0706 rev agn - california department of transportation · rip project in the 2006 stip as follows:...
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Office of CTC Liaison Page 1 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
REVISED AGENDA
CALIFORNIA TRANSPORTATION COMMISSION http://www.catc.ca.gov
July 19-20, 2006
San Diego, California
Wednesday, July 19, 2006 10:30 a.m. Border Area Tour and Lunch Leaving from: San Diego Association of Governments 401 B Street, Suite 800 San Diego, California 3:00 p.m. Commission Meeting San Diego Association of Governments Board Room, 7th Floor 401 B Street, Suite 800 San Diego, California 7:00 p.m. Commissioners’ Dinner Sante Ristorante 7809 Herschel Avenue La Jolla, California Thursday, July 20, 2006 9:00 a.m. Commission Meeting Chula Vista City Hall City Council Chambers 276 Fourth Avenue Chula Vista, California
NEXT REGULARLY SCHEDULED CTC MEETINGS (Subject to Change): CTC Commission Meeting – September 6-7, Santa Barbara
A copy of this meeting notice and agenda will be posted 10 days prior to the meeting and related book items will be posted 5 days prior to the meeting on the California Transportation Commission Website: www.catc.ca.gov Questions or inquiries about this meeting may be directed to the Commission staff at (916) 654-4245, 1120 N Street (MS-52), Sacramento, CA 95814. If any special accommodations are needed for persons with disabilities, please contact Mary Lea Filbert at (916) 654-4245. Requests for special accommodations should be made as soon as possible but at least five days prior to the scheduled meeting. Persons attending the meeting who wish to address the California Transportation Commission on a subject to be considered at this meeting are asked to complete a Speaker Request Card and give it to the Executive Assistant prior to the discussion of the item. If you would like to present handouts/written material to the California Transportation Commission at the meeting, please provide a minimum of 25 copies.
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 2 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
* “A” denotes an “Action” item; “I” denotes an “Information” item; “B” denotes a Business, Transportation and Housing
(BTH) Agency item; “C” denotes a “Commission” item; “D” denotes a “Department” item; and “R” denotes a Regional Agency item.
FREQUENTLY USED TERMS: California Transportation Commission (Commission or CTC), California Department of Transportation (Department or Caltrans), Regional Improvement Program (RIP), Interregional Improvement Program (IIP), State Transportation Improvement Program (STIP), State Highway Operation and Protection Program (SHOPP), Traffic Congestion Relief Program (TCRP), Public Transportation Account (PTA), Environmental Phase (PA&ED), Design Phase (PS&E), Right of Way (R/W), Fiscal Year (FY). GENERAL BUSINESS 1. • Roll Call 1.1 Marian Bergeson I C
• Approval of Minutes for June 7-8, 2006 Meeting 1.2 Marian Bergeson A C
• Executive Director’s Report -- Revision to Election of Officers Resolution G-06-09 -- Report on June 27 Transportation Bond Workshop
1.3 John Barna A C
• Commission Reports -- Committee Members/Liaison Assignments
1.4 Marian Bergeson A C
• Commissioners’ Meetings for Compensation 1.5 Marian Bergeson A C
BUSINESS, TRANSPORTATION & HOUSING AGENCY REPORT • Report by Agency Secretary and/or Deputy Secretary 1.6 Sunne McPeak I B
CALTRANS REPORT • Report by Caltrans’ Director and/or Deputy Director 1.7 Will Kempton I D
REGIONAL AGENCIES AND RURAL COUNTIES REPORT • Report by Regional Agencies Moderator 1.8 Lisa Rheinheimer I R
• Report by Rural Counties Task Force Chair 1.9 Kathy Mathews I R
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 3 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
PROJECT BUSINESS MATTERS 2.
Program Amendments/Project Approvals – STIP Amendments for Action – No Items This Month
2.1a.
Program Amendments/Project Approvals – STIP Amendments for Notice
2.1b.
• STIP Amendment 06S -003
Four San Francisco Bay Area agencies are requesting to program funds to one new and four existing PTA eligible projects. The agencies and projects are as follows: Alameda County Congestion Management Agency (ACCMA) proposes to program $14,000,000 RIP in FY 2006-07 for the new Bus Purchase project (PPNO 2009Q). Transportation Authority of Marin (TAM) proposes to add $554,000 RIP in FY 2008-09 for Right of Way (R/W) and $2,869,000 in FY 2010-11 for Construction of the South Novato Transit Facility project (PPNO 2128A). San Mateo County Transportation Authority (SMCTA) proposes to add $11,000,000 RIP in FY 2007-08 for construction of four grade separations between, and including, the Tilton and Poplar Avenues Grade Separation project (PPNO 1003G). Solano Transportation Authority (STA) proposes to add $4,000,000 RIP in FY 2009-10, delay $6,528,000 from FY 2008-09 to FY 2009-10 and advance $5,000,000 from FY 2010-11 to FY 2009-10 for the Vallejo Ferry Terminal Parking project (PPNO 2260), and add $2,000,000 RIP in FY 2008-09 for the Fairfield/Vacaville Intercity Rail Station project (PPNO 6045K).
2.1b.(1) I D
• STIP Amendment 06S -004
The Placer County Transportation Planning Agency (PCTPA) proposes to split the I-80 Capacity/Operational Improvements project (PPNO 0146D) funded with $2,000,000 RIP and $4,600,000 IIP into two new projects as follows: Phase I - $2,000,000 in RIP and $600,000 in IIP for the I-80 Capacity/Operational Improvements project (PPNO 0146B); and Phase II - $4,000,000 in IIP for the I-80 Capacity/Operational Improvements project (PPNO 0146C).
2.1b.(2) I D
• STIP Amendment 06S -005
The Tuolumne County Transportation Council (TCTC) proposes to program $1,322,000 in PTA funds from RIP shares for a new Transit Facility project (PPNO 0141) in FY 2006-07, FY 2007-08, and FY 2008-09.
2.1b.(3) I D
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 4 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• STIP Amendment 06S -006
The Orange County Transportation Authority (OCTA) is requesting to program two new PTA eligible projects in their RIP for inclusion in the 2006 STIP as follows: Program $24,000,000 in FY 2006-07 to construct the Jeffrey Road Grade Separation project in the City of Irvine (PPNO 9513). Program $2,500,000 in FY 2006-07 for PS&E of the Placentia Transit Station in the City of Placentia (PPNO 9514).
2.1b.(4) I D
• STIP Amendment 06S -007 The San Joaquin Council of Governments (SJCOG) is requesting to program two new PTA eligible projects, add programming to one existing PTA eligible project, delete funds from one existing RIP project, and program one new RIP project in the 2006 STIP as follows: program $1,850,000 in FY 2007-08 for Construction of the City of Lodi’s new Municipal Service Center (MSC) Transit Vehicle Maintenance Facility project (PPNO 0139); program $1,300,000 in FY 2006-07 for PA&ED for the San Joaquin Regional Transit District’s new Regional Operations Facility project (PPNO 0140); advance $887,000 of PS&E from FY 2009-10 to FY 2008-09 and program $13,000,000 for the City of Lathrop’s existing Lathrop Road Grade Separation project (PPNO 3K41); delete $16,667,000 from the Route 12 (Bouldin Island) Passing Lane project (PPNO 7350); and program $16,667,000 in FY 2009-10 for Construction of the City of Stockton’s new Route 5/French Camp Interchange project (PPNO 7239).
2.1b.(5) I D
• STIP Amendment 06S -008 The Stanislaus Council of Governments (StanCOG) proposes to reduce the scope of the Route 219 (Kiernan Avenue) Widening project (PPNO 9940) to acquire and build the project in two phases and shifts a total of $927,000 in RIP programmed in prior years from R/W Support to the PA&ED and PS&E.
2.1b.(6) I D
• STIP Amendment 06S -009 The Department and the Southern California Regional Rail Authority (SCRRA) proposes to program a total of $5,000,000 in PTA funds from IIP shares for PS&E and Construction of the new SCRRA Sealed Corridor project (PPNO 2070) in FY 2006-07 and FY 2007-08.
2.1b.(7) I D
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 5 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• STIP Amendment 06S -010
The Transportation Agency for Monterey County (TAMC) proposes to program a total of $14,859,000 in PTA funds from RIP shares to two existing projects as follows: $3,020,000 in FY 2006-07 for PS&E for the Caltrain Extension project (PPNO 1155); and $4,208,000 in FY 2006-07 for PA&ED and $7,631,000 in FY 2007-08 for PS&E for the Monterey Branch Line project (PPNO 1164).
2.1b.(8) I D
• STIP Amendment 06S -011
The Santa Cruz Metropolitan Transit District (SCMTD) is requesting to add programming to an existing project and program three new PTA eligible projects in their RIP for inclusion in the 2006 STIP. The projects are as follows: Add $1,137,000 in FY 2006-07 for Construction of the existing MetroBase Consolidated Operations Facility project (PPNO 0924). Add $3,200,000 in FY 2006-07 for Construction of the new Replace Local Fixed-Route Buses project (PPNO 1930). Add $2,000,000 in FY 2006-07 for Construction of the new Replace Highway 17 Express Buses project (PPNO 1929). Add $6,800,000 in FY 2006-07 for Construction of the new Convert Transit Buses from Diesel to Compressed Natural Gas (CNG) Fuel project (PPNO 1928)
2.1b.(9) I D
• STIP Amendment 06S -012
The Tehama County Public Works proposes to add $90,000 in PTA funds from RIP shares for R/W in FY 2007-08 and $498,000 in PTA funds from RIP shares for Construction in FY 2007-08 for an existing transit facility project (PPNO 2425) near Red Bluff.
2.1b.(10) I D
• STIP Amendment 06S -013
The Los Angeles County Metropolitan Transportation Authority (Metro) proposes to program $100,000,000 in PTA funds from RIP shares for the new Metro Light Rail Vehicle Acquisition project (PPNO 3896) in FY 2006-07.
2.1b.(11) I D
• STIP Amendment 06S -014
The County of El Dorado requests the Commission consider this amendment for AB 3090 Replacement. The County of El Dorado proposes to use local funds to replace a total of $11,160,000 RIP programmed in FY 2008-09 for Construction of the Missouri Flat Road Phase 1A Interchange Improvements project (PPNO 3L19). The County of El Dorado intends to program a replacement project (PPNO 3L19B) in FY 2008-09 for $11,160,000, combined with future STIP or other funds as they become available to fully fund the project.
2.1b.(12) I D
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 6 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• STIP Amendment 06S -015
The San Diego Association of Governments (SANDAG) proposes to delete the Traffic Monitoring System (TMS) project, located on Routes 5, 805, and 94 in San Diego County (PPNO 0800), from the 2006 STIP.
2.1b.(13) I D
Traffic Congestion Relief Program (TCRP) Application Approvals/Amendments
2.1c.
• The Santa Clara Valley Transportation Authority
requests a TCRP Application Amendment to revise the project scope, and update the project schedule and funding plan for Project #1.1 - BART extension from Fremont to Warm Springs. (Related Item under 2.6e.(2). ) Resolution TAA-06-37, Amending Resolution TAA-05-04
2.1c.(1) A D/C
• The Metropolitan Transportation Commission requests
a TCRP Application Amendment to revise the project scope and update the project schedule for Project #11 - San Francisco Bay Southern Crossing; complete feasibility and financial studies for new San Francisco Bay Crossing. (Related Item under 2.6e.(2).) Resolution TAA-06-38, Amending Resolution TA -02-14
2.1c.(2) A D/C
-- Withdrawn Prior to CTC Meeting • The San Francisco Municipal Transportation Agency
requests a TCRP Application Amendment to update the project schedule and funding plan for Project #20.2 – San Francisco Muni Third Street Light Rail; extend Third Street line to Chinatown (tunnel) in San Francisco. (Related Item under 2.6e.(1).) Resolution TAA-06-39, Amending Resolution TAA-04-07
2.1c.(3) A D/C
• The Sonoma Marin Area Rail Transit District requests a
TCRP Application Amendment to program a net total of $29,300,000 in new TCRP funds for PA&ED and PS&E for Project #30 - Implementation of Commuter Rail passenger service from Cloverdale south to San Rafael and Larkspur in Marin and Sonoma Counties. This amendment will also update the project schedule and funding plan. (Related Item under 2.6e.(2).) Resolution TAA-06-40, Amending Resolution TAA-05-04
2.1c.(4) A D/C
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 7 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• The Alameda County Congestion Management Agency
requests a TCRP Application Amendment to redistribute $6,000,000 from PS&E to Construction for Project #31 – Route 580; construct eastbound HOV lane from Tassajara Road/Santa Rita Road to Vasco Road in Alameda County. This amendment will also rescind the AB 1335 Letter of No Prejudice previously approved for PS&E and update the project schedule and funding plan. (Related Item under 2.6e.(1).) Resolution TAA-06-41, Amending Resolutions TAA-05-16 and TL-05-03
2.1c.(5) A D/C
• The Los Angeles County Metropolitan Transportation
Authority requests a TCRP Application Amendment to revise the project scope and update the project funding plan for Project #37.2 - Los Angeles Mid-City Transit Improvements; build light rail transit system along Exposition Boulevard. Resolution TAA-06-42, Amending Resolution TAA-06-01
2.1c.(6) A D/C
• The San Bernardino Associated Governments requests
a TCRP Application Amendment to redistribute $2,448,000 from Construction to R/W for Project #55.1 – Alameda Corridor East; build grade separations on Burlington Northern Santa Fe and Union Pacific Railroad lines. This amendment will also de-program $6,764,000 from Construction, and update the project schedule and funding plan. (Related Item under 2.6e.(2). ) Resolution TAA-06-43, Amending Resolution TAA-04-07
2.1c.(7) A D/C
• The Department requests a TCRP Application
Amendment to redistribute $3,430,000 from Construction to R/W for Project #85 – Route 56; construct the new State Route 56, which will provide a direct connection between I-5 and I-15. This amendment will also update the project funding plan. (Related Items under 2.6e.(2).) Resolution TAA-06-44, Amending Resolution TAA-04-11
2.1c.(8) A D/C
• The Merced County Department of Public Works
requests a TCRP Application Amendment to redistribute $400,000 from Construction to Right of Way for Project #106 –- Campus Parkway; build new arterial in Merced County from Route 99 to Yosemite Avenue. This amendment will also update the project funding plan. Resolution TAA-06-45, Amending Resolution TAA-06-35
2.1c.(9) A D/C
• The Kings County Public Works Agency requests a
TCRP Application Amendment to update the project schedule and funding plan for Project #112 – Jersey Avenue; widening of Jersey Avenue from 17th Avenue to 18th Avenue. (Related Item under 2.6e.(2).) Resolution TAA-06-46, Amending Resolution TA -01-03
2.1c.(10) A D/C
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 8 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• The Sacramento Regional Transit District requests a
TCRP Application Amendment to redistribute a net total of $25,000 from PS&E ($5,000) and Construction ($20,000) to PA&ED and $50,000 from Construction to R/W for Project #116 - Route 80 Light Rail Corridor; double-track Route 80 light rail line for express service in Sacramento County. This amendment will also revise the project scope, and update the project schedule and funding plan. (Related Items under 2.6e.(4) and 2.8.(1). ) Resolution TAA-06-47, Amending Resolution TAA-05-36
2.1c.(11) A D/C
• Tulare County requests a TCRP Application
Amendment to redistribute $653,000 from PA&ED to PS&E and revise the project scope for Project #122 – Route 65; widening project from Kern County line to Route 190 in Porterville. This amendment will also update the project schedule and funding plan. (Related Item under 2.6e.(2).) Resolution TAA-06-48, Amending Resolution TA -01-09
2.1c.(12) A D/C
• The Town of Yucca Valley requests a TCRP Application
Amendment to update the project schedule and funding plan for Project #129 –Route 62; traffic and pedestrian safety and utility underground project. (Related Item under 2.6e.(2).) Resolution TAA-06-49, Amending Resolution TA -01-11
2.1c.(13) A D/C
Proposition 116 – Non-Urban County Project Approvals/Amendments
2.1d.
Proposition 116 – Rail Program Project Approvals/Amendments – No Items This Month
2.1e.
Environmental Matters 2.2 Environmental Matters – Notice of Preparation of an
Environmental Impact Report (EIR) 2.2a.
• Route 101 in Humboldt County – Corridor
improvements near Eureka (NOP). 2.2a A D
Environmental Matters – Comments on Documents in Circulation (Draft EIR)
2.2b.
• Route 24 in Alameda and Contra Costa Counties – Add
tunnel near Oakland (DEIR). 2.2b. A D
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
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Status*
Office of CTC Liaison Page 9 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Environmental Matters – Approval of Projects for
Future Consideration of Funding, Route Adoption or New Public Road Connection (Final Negative Declaration or EIR)
2.2c.
• Route 88 in Amador County – Left turn lane near
Pioneer (ND). Resolution E-06-18
2.2c.(1) A D
• Route 4 in San Joaquin County – Curve improvement
near Stockton (ND). Resolution E-06-19
2.2c.(2) A D
• Route 108 in Tuolumne County – Construct bicycle-
pedestrian facility near Sonora (ND). Resolution E-06-20
2.2c.(3) A D
• Route 188 in San Diego County – Construct truck
scales near Tecate (ND). Resolution E-06-21
2.2c.(4) A D
• Route 65 in Placer County – Construct bypass near
Lincoln (FEIR). Resolution E-06-22 (Related item under 2.3a.)
2.2c.(5) A D
• Route 46 in San Luis Obispo County – Construct
corridor improvements near Paso Robles (FEIR). Resolution E-06-23
2.2c.(6) A D
• Route 101 in Humboldt County – Construct median
barrier near Loleta (Addendum). Resolution E-06-24
2.2c.(7) A D
• Jersey Avenue in Kings County – Reconstruct and
widen Jersey Avenue from 16th to 19th Avenues; 18th Avenue between Jersey and Kansas Avenues in Lemoore (ND) (TCRP #112). (Related items under 2.1c.(10) and 2.6e.(2).) Resolution E-06-25
2.2c.(8) Annette Gilbertson A C
Highway Route Matters 2.3 • One Route Adoption for a Freeway in the County of
Placer at 03-Pla-65, PM R12.4/R22.8 (KP R19.9/R36.7) Resolution HRA-06-02 (Related item under 2.2c.(5).)
2.3a. Mark Leja A D
• New Public Road Connection – No Items This Month 2.3b.
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
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Office of CTC Liaison Page 10 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• Four Relinquishment Resolutions
-- 01-Lak -53-PM 1.2/1.5, Route 53 in the City of Clearlake Resolution R-3636
-- 03-ED-50-PM 5.0 Route 50 in the County of El Dorado Resolution R-3639 -- 10-Cal-49-PM 18.6, Route 49 in the County of Calaveras Resolution R-3637 -- 12-Ora-5-PM 37.7/37.9, Route 5 in the City of Anaheim Resolution R-3638
2.3c. Mark Leja A D
• Vacation Resolutions – No Items This Month 2.3d.
Highway Right of Way Matters 2.4 • Resolutions of Necessity – Appearances – No Items
This Month 2.4a. Stephen Maller
Mark Leja
• 21 19 Resolutions of Necessity Resolutions C-19407 C-19409 through C-19427
2.4b. Stephen Maller A D
-- Resolution C-19407 (Virginia H. Goranson, et al., 01-Men-20-PM R.0.94) withdrawn prior to CTC meeting. Not ready to proceed. -- Resolution C-19408 (Margaret J. Jones, et al., 01-Men-20-PM R.1.01) withdrawn prior to CTC meeting. Not ready to proceed.
• Airspace Lease Direct Negotiations – No Items This Month
2.4c.
• Director’s Deeds
2.4d. A D
-- Items #1 through #11 Excess Lands - Return to State: $2,958,700 Return to Others: $0
2.4d.(1) Robert Chung Bimla Rhinehart
A D
-- Item #1
Excess Lands - Return to State: $3,065,521 Return to Others: $0
2.4d.(2) Robert Chung Bimla Rhinehart
A D
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
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Status*
Office of CTC Liaison Page 11 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Highway Financial Matters
$ 167,444,000 $ 120,790,000 Total SHOPP/Minor Requested for Allocation $ 83,815,000 $ 83,516,000 Total STIP Requested for Allocation $ 2,435,000 $ 3,115,000 Total Supplemental Funds Needed $ 253,694,000 $ 207,421,000 Total Project Funds Requested for Allocation $ 26,653,000 $ 25,841,000 Contributions from Other Sources $ 85,635,000 $ 85,635,000 Delegated Allocations $ 365,982,000 $ 318,897,000 Grand Total
• Financial Allocation for Four District Minor Projects
totaling $2,050,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-01
2.5a. Stephen Maller A D
Financial Allocations for SHOPP Projects 2.5b.
• Financial Allocation for 18 17 SHOPP Projects totaling $150,691,000 $104,332,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-02
2.5b.(1) A D
-- Project #6 ($46,024,000, CC-24, PPNO 0228B, EA 269601) withdrawn prior to CTC meeting. Project estimate is being re-evaluated.
• Financial Allocation for 15 SHOPP Projects totaling $9,299,000 $9,004,000 amended into the SHOPP by Departmental action, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-03
2.5b.(2) Stephen Maller A D
• Financial Allocation for SHOPP Transportation
Enhancement Projects – No Items This Month 2.5b.(3)
• Financial Allocation for Two SHOPP Mobility Projects
totaling $5,404,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-12
2.5b.(4) A D
Financial Allocations for STIP Projects 2.5c. • Financial Allocation for Four Three State-Administered
STIP Projects on the State Highway System totaling $4,663,000 $4,392,000, plus $812,000 from other sources, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-04
2.5c.(1) A D
-- Project #2 ($271,000, Tul-198, PPNO D008, EA 471601) withdrawn prior to CTC meeting. • Financial Allocation for Locally-Administered STIP
Projects on the State Highway System – No Items This Month
2.5c.(2)
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
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Status*
Office of CTC Liaison Page 12 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• Financial Allocation for Five Locally-Administered STIP
Projects off the State Highway System totaling $7,156,000, plus $11,000,000 from other sources, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-05
2.5c.(3) Stephen Maller A D
• Financial Allocation for Two State-Administered STIP
Transportation Enhancement Projects for $929,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-06
2.5c.(4) Stephen Maller A D
• Financial Allocation for Six Locally-Administered
Transportation Enhancement Projects totaling $4,690,000, plus $75,000 from other sources, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-07
2.5c.(5) Stephen Maller A D
• Financial Allocation for 15 STIP Planning, Programming
and Monitoring Projects totaling $8, 298,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-08
2.5c.(6) Stephen Maller A D
• Financial Allocation for Two Locally-Administered
Transportation Enhancement Projects totaling $588,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-09
2.5c.(7) Stephen Maller A D
• Financial Allocation for Supplemental Funds for One
Locally-Administered Transportation Enhancement Program Project for $400,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-10
2.5c.(8) A D
• Financial Allocation for $57,024,000 to reimburse Three
previously approved AB 3090 Reimbursement projects, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-11
2.5c.(9) A D
• Financial Allocation for One Locally-Administered
Transportation Enhancement Advancement Project for $39,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-13
2.5c.(10) Stephen Maller A D
Financial Allocations for Projects that Exceed 20 Percent of the Programmed Amount – No Items This Month
2.5d.
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
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Status*
Office of CTC Liaison Page 13 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Financial Allocations for Supplemental Funds 2.5e. • Financial Allocation for Supplemental Funds for
Previously Voted Projects. One SHOPP project and One STIP Project totaling $1,140,000 to settle construction claims. Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FA-06-01 -- 07-LA-1, SHOPP project in Los Angeles County.
Current allotment is $15,448,000. This request for $640,000 to settle construction claims results in an increase of 5.5% over the awarded amount.
-- 07-LA-1, STIP project in Los Angeles County. Current
allotment is $6,940,000. This request for $500,000 to settle construction claims results in an increase of 10.5% over the awarded amount.
2.5e.(1) A D
• Financial Allocation for Supplemental Funds for
Previously Voted Projects. One SHOPP Safety project for $1,295,000 to award contract. Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FA-06-02 -- 12-Ora-5, SHOPP project in Orange County. Current
allocation is $8,475,000. This request for $1,295,000 to award the construction contract results in an increase of 15.2% over the vote amount.
2.5e.(2) A D
• Financial Allocation for Supplemental Funds for
Previously Voted Projects. One STIP project for $680,000 to complete construction. Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FA-06-03 -- 07-Ven-1, STIP project in Ventura County. Current allocation is $32,736,000. This request for $680,000 to complete construction results in an increase of 2.2% over the awarded amount.
2.5e.(3) A D
Informational Report on Allocations Under Delegated
Authority 2.5f.
• Informational Report on Emergency: G-11 Allocations.
41 Projects totaling $47,050,000. 2.5f.(1) Ross Chittenden I D
• Informational Report on Seismic Retrofit (Proposition
192, Phase II) G-11 Allocations – No Items This Month 2.5f.(2)
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 14 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• Informational Report on SHOPP Safety: G-03-10
Allocations. Six Projects totaling $37,835,000. 2.5f.(3) Ross Chittenden I D
• Informational Report on Minor Projects: G-05-05
Allocations. One Project totaling $750,000. 2.5f.(4) Ross Chittenden I D
• Informational Report on Supplemental Funds for
Previously Voted Projects: G-05-04 Allocations – No Items this Month
2.5f.(5)
Mass Transportation Financial Matters $ 38,217,000 $ 36,336,000 Total TCRP Requested for Allocation $ 59,667,000 $ 65,701,000 Total STIP Requested for Allocation $ 0 $ 0 Total Proposition 116 Requested for Allocation $ 0 $ 0 Total Proposition 116 Allocation Amendments $ 2,937,000 $ 2,937,000 Waterborne Ferry Program in SF Bay Area $ 100,821,000 $ 104,974,000 Total State Funds Requested for Allocation
Financial Allocations for STIP Projects 2.6a. • Financial Allocation for Four Locally-Administered
Rail/Transit STIP Projects totaling $32,420,000 $38,454,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution MFP-06-01
2.6a.(1) Robert Chung A D
• Financial Allocation for Four State-Administered Rail
STIP Projects totaling $27,247,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution MFP-06-02
2.6a.(2) A D
• Financial Allocation for $19,500,000 to reimburse for
One previously approved AB 3090 Reimbursement STIP project for the San Diego Metropolitan Transit Development Board, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution MFP-06-03
2.6a.(3) A D
Financial Allocations for Local Proposition 116 Projects – No Items This Month
2.6b.
Financial Allocations for State Proposition 116 Projects – No Items This Month
2.6c.
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 15 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• Financial Allocation for $2,937,000 for the Waterborne Ferry Program in the San Francisco Bay Area, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution MFP-06-04
2.6d. A D
Financial Allocations/Amendments for Traffic Congestion Relief (TCR) Projects
2.6e.
• Financial Re-Allocation totaling $11,435,000 in lapsing
TCRP funds for Two TCRP projects. Resolution TFP-06-15
2.6e.(1) A D/C
• Financial Allocation for Nine Eight TCRP Projects
totaling $26,282,000 $24,401,000 in new TCRP funding. Resolution TFP-06-16
2.6e.(2) A D/C
-- Project #2 (TCRP Project #11 – Southern Bay Crossing, $1,881,000) withdrawn prior to CTC meeting. • Financial Allocation for $500,000 to reimburse
previously approved AB 1335 Letter of No Prejudice for One TCRP Project. Resolution TFP-06-17
2.6e.(3) A D/C
• Financial Allocation Amendment for One TCRP Project
to redistribute funding between phases, with no net change in the allocated amount. Resolution TFP-06-18
2.6e.(4) A D/C
Aeronautics Financial Matters 2.7 • FY 2006-07 Aeronautics Allocation of $1,650,000 for
set-aside to Match Federal Airport Improvement Program (AIP) Grants, Contingent upon Passage of the FY 2006-07 Budget Act. (Related Item under 4.6) Resolution FDOA-2006-01
2.7 A D
Time Extension Requests per CTC Resolution G-03-19, STIP Guidelines, Section 65 – Timely Use of Funds / Proposition 116 Waiver Requests / Miscellaneous Requests
2.8
• Request to Extend the Period of Project Allocation – No
Items This Month 2.8a. Stephen Maller
• Request to Extend the Period of Contract Award 2.8b. Stephen Maller
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 16 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
-- Request to Extend the Period of Contract Award for One TCRP Project for $21,066,000, per FY 2005-06 Allocation Plan Criteria. Waiver 06-32
2.8b.(1) Stephen Maller A D
-- Request to Extend the Period of Contract Award for
Three SHOPP Projects totaling $24,080,000, per FY 2005-06 Allocation Plan Criteria. Waiver 06-33
2.8b.(2) Stephen Maller A D
• Request to Extend the Period of Project – No Items This Month
2.8c.
• Request to Extend the Period of Project Development Expenditure – No Items This Month
2.8d.
• Request to Extend the Period of Project Reimbursement – No Items This Month
2.8e.
Technical Corrections to Previously Approved Resolutions
2.9
• Technical Correction to Resolution FP-05-98, originally
approved June 8, 2006 for $100,852,000 $52,794,000 for 33 17 SHOPP and 51 41 STIP Projects voted off the STIP/SHOPP Pending Allocation List. A technical correction is needed to strikethrough (delete) one Yuba County project (PPNO 3L56) and four Tulare County projects (PPNOs 8685, 8684, 8633, and 8680) that had previously been deleted from the 2006 STIP.
2.9a. A D
• Technical Correction to Waiver-06-21, originally
approved June 8, 2006, to extend the period of allocation for 34 projects totaling $37,686,200. A technical correction is needed to correct the project component for Project #2 (Eureka, PPNO 302D), the applicant agency for Project #9 (Vacaville, PPNO 5152F), the PPNO and project title for Project #18 (Kern, PPNO E012), and the project title for Project #32 (Tuolumne, PPNO 0020B).
2.9b. A D
PROGRAM STATUS 3. • Monthly Report on Status of Projects Previously Voted
but Not Awarded 3.1 Ross Chittenden I D
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 17 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• Status of Construction Contract Award, per FY 2005-06 Allocation Plan Criteria
3.2 I D
-- Monthly Status of Construction Contract Award for
State Highway Projects, per FY 2005-06 Allocation Plan Criteria
3.2a. Ross Chittenden I D
-- Monthly Status of Construction Contract Award for
Local Assistance STIP Projects, per FY 2005-06 Allocation Plan Criteria
3.2b. Terry Abbott I D
-- Status of Construction Contract Award for Traffic
Congestion Relief Program Projects, per FY 2005-06 Allocation Plan Criteria
3.2c. Ross Chittenden I D
• Monthly Report on Projects Amended into the SHOPP by Department Action
3.3 Ross Chittenden I D
• Monthly Report on Local Assistance STIP Projects Previously Voted but not Awarded
3.4 Terry Abbott I D
• Report on Toll Bridge Program Oversight Committee Activity
3.5 John Barna I C
• Update on Environmental Documents from Prior Years 3.6 Jay Norvell I D
POLICY MATTERS 4. • State and Federal Legislative Matters
*The Commission may consider bills or resolutions newly introduced, recently amended, or calendared for Legislative committee or floor action, subsequent to publication of this agenda. For further information, call Executive Director John Barna at (916) 654-4245.
4.1 Robert Chung
A C
• Adoption of Technical Adjustment to the 2006 State Transportation Improvement Program (STIP) Resolution G-06-10, Amending Resolution G-06-03
4.2 David Brewer A C
• Advice and Consent on Transportation Development
Act (TDA) Regulations Resolution G-06-___
4.3 A D
-- Withdrawn Prior to CTC Meeting • Workshop on Air Quality Conformity
TIMED ITEM: Wednesday, July 19, 2006 at 3:15pm 4.4 I C
CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time
Item Description Ref. #
Presenter
Status*
Office of CTC Liaison Page 18 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
• Overview of FY 2006-07 Budget and Updated Estimate
of Allocation Capacity for STIP, TCRP, and SHOPP 4.5 I D
• Approval of the Rate for State Matching of Federal Airport Improvement Program (AIP) Grants (Related item under 2.7) Resolution G-06-11
4.6 A D
MODAL ISSUES 5. Rail 5.1 • Annual Review of Strategic Business Plan for Capitol
Corridor Intercity Rail Program 5.1a.(1) I R
• Annual Review of Strategic Business Plan for
San Joaquin Intercity Rail Program 5.1a.(2) I R
• Annual Review of Strategic Business Plan for Surfliner
(San Diegan) Intercity Rail Program 5.1a.(3) I R
Highways – No Items this Month 5.2
OTHER MATTERS / PUBLIC COMMENT 6.
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 19 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
County Dist-Co-Rte
Postmile
Location Project Description
EA Program
Budget Year
Item # Program Codes
State
Federal
Total Amount 2.5a. District Minor Projects Resolution FP-06-01
1 $180,000
Shasta
02N-Sha-299 48.2; 52.8
At and near Weaverville, west of Glennison Gap Road and east of Martin Road. Installation of Highway Advisory Radio signs. (Substitute for Project EA 1C9501 3C890.)
1C5901
SHOPP
2006-07 302-0042 302-0890
20.20.201.315
$180,000 -
$180,000
2 $500,000
Butte
03N-But-70 38.0
Near Pulga, 3.2 miles west of Jarbo Gap. Reconstruct disposal site. (Substitute for Project EA 2C1301 0E210.)
2E8601
SHOPP
2006-07 302-0042 302-0890
20.20.201.335 20.20.201.150
$500,000 -
$500,000 3
$650,000
Mono 09S-Mno-108
0.0/15.0
At various locations, from east of Sonora Pass to west of Junction Route 108/US 395. Drainage improvements. (Substitute for Project EA 280101 and redistribution of Minor funds.)
307001
SHOPP
2006-07 302-0042 302-0890
20.20.201.151
$650,000 -
$650,000
4 $720,000
Mono
09S-Mno-395 52.6/54.9
Near Lee Vining from north of National Forest Visitor Center Road to south of Cemetery Road. Guardrail reconstruction. (Substitute for Project EA 312101 and redistribution of Minor funds.)
334301
SHOPP
2006-07 302-0042 302-0890
20.20.201.015
$720,000 -
$720,000
Project #
Allocation Amount
County Dist-Co-Rte
Postmile
Location Project Description
EA PPNO
Program/Year Prog Amount
Budget Year Item #
Program Code
State Federal
Total Amount
2.5b.(1) SHOPP Projects Resolution FP-06-02
1 $12,646,000
Colusa
03N-Col-20 33.1/R39.3
Near Colusa, from Moon Bend Road to Sacramento River Bridge. Roadway rehabilitation. (This project is being combined with PPNO 8130 for construction purposes.)
1A97W1 03-2932
SHOPP/06-07
$14,008,000 $12,856,000
2006-07 302-0042 302-0890
20.20.201.120
$1,454,000 $11,192,000
$12,646,000
2 $3,857,000
Sutter
03N-Sut-20 R0.0/2.5
Near Yuba City, from the Sacramento River Bridge to Hagerman Road. Roadway rehabilitation. (This project is being combined with PPNO 2932 for construction purposes.)
1A97W1 03-8130
SHOPP/06-07
$3,973,000 $3,648,000
2006-07 302-0042 302-0890
20.20.201.120
$443,000 $3,414,000
$3,857,000
3 $765,000
Alameda
04N-Ala-580 R8.9
In Livermore, at the Livermore Weigh Station. Replace building.
286601
04-0110A SHOPP/06-07
$765,000
2006-07 302-0042 302-0890
20.20.201.321
$765,000 -
$765,000 4
$803,000
Alameda 04N-Ala-Var
Var
Near Fremon,t at Mission Grade Weigh Station and at Nimitz Weigh Station. Repave parking.
444901
04-0165G SHOPP/06-07
$803,000
2006-07 302-0042 302-0890
20.20.201.321
$803,000 -
$803,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 20 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
County
Dist-Co-Rte Postmile
Location Project Description
EA PPNO
Program/Year Prog Amount
Budget Year Item #
Program Code
State Federal
Total Amount
2.5b.(1) SHOPP Projects Resolution FP-06-02
5 $1,617,000
Various
04N-Var-Var Var
In Alameda, Contra Costa, Marin, San Francisco, Santa Clara, Solano, and Sonoma Counties, at various locations. Highway planting restoration.
1A3901
04-0785Y SHOPP/06-07
$1,618,000
2006-07 302-0042 302-0890
20.20.201.210
$1,617,000 -
$1,617,000 6
$46,024,000
Contra Costa 04N-CC-24 R0.1/R8.3
In Orinda and Lafayette, from Caldecott Tunnel to El Curtola Road. Roadway rehabilitation.
WITHDRAWN PRIOR TO CTC MEETING
269601
04-0228B SHOPP/06-07
$44,625,000
2006-07 302-0042 302-0890
20.20.201.120
$46,024,000 -
$46,024,000 7
$2,206,000
Marin 04N-Mrn-Var
Var
In Marin County, at various locations. Upgrade traffic barrier and guardrail end terminals.
0A9001
04-0338F SHOPP/06-07
$2,472,000
2006-07 302-0042 302-0890
20.20.201.015
$2,206,000 -
$2,206,000 8
$620,000
Santa Clara 04N-SCl-101
8.8
Near Gilroy, at the southbound truck inspection facility. Modify Weigh Station.
286301
04-0451K SHOPP/06-07
$619,000
2006-07 302-0042 302-0890
20.20.201.321
$620,000 -
$620,000 9
$23,027,000
San Mateo 04N-SM-280 R0.0/R18.5
Near Los Altos Hills, from Santa Clara County line to Larkspur Drive in Millbrae. Upgrade metal beam barrier to concrete barrier.
270831
04-0681E SHOPP/06-07
$37,690,000 $19,570,000
2006-07 302-0042 302-0890
20.20.201.020
- $23,027,000
$23,027,000
10 $7,776,000 $7,441,000
Solano
04N-Sol-80 R26.0/R27.2
In Vacaville, at Mason Street #23-005L/R and Ulatis Creek #23-0052L/R. Bridge replacement.
4C0801 04-5302
SHOPP/06-07
$7,749,000
2006-07 302-0042 302-0890
20.20.201.111
$7,776,000 $7,441,000
-
$7,776,000 $7,441,000
11 $2,921,000
Solano
04N-Sol-84 2.5
Near Rio Vista, at Cache Slough Ferry Bridge #23-0034. Replace bridge.
446301 04-5402
SHOPP/06-07
$2,921,000
2006-07 302-0042 302-0890
20.20.201.110
$2,921,000 -
$2,921,000 12
$11,000,000
Santa Cruz 05N-SCr-152
T0.3/1.9
In Watsonville, from Route 1 to Pennsylvania Drive. Roadway rehabilitation.
491801 05-4918
SHOPP/06-07
$12,857,000
2006-07 302-0042 302-0890
20.20.201.120
$11,000,000 -
$11,000,000 13
$2,731,000
Los Angeles 07S-LA-10
4.5/15.8
In Los Angeles, from Bundy Drive to Channing Street. Upgrade surveillance system.
182101 07-2153
SHOPP/06-07
$2,382,000
2006-07 302-0042 302-0890
20.20.201.315
$2,731,000 -
$2,731,000 14
$2,473,000
Los Angeles 07S-LA-10, 110
11.6/15.2
In Los Angeles, on Route 10 from Vermont Avenue to Grand Avenue, and on Route 110 from south of Figueroa Street to north of 11th Street. Lighting rehabilitation.
140601 07-3234
SHOPP/06-07
$2,547,000
2006-07 302-0042 302-0890
20.20.201.170
$2,473,000
$209,000 $2,264,000
-
$2,473,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 21 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
County
Dist-Co-Rte Postmile
Location Project Description
EA PPNO
Program/Year Prog Amount
Budget Year Item #
Program Code
State Federal
Total Amount
2.5b.(1) SHOPP Projects Resolution FP-06-02
15 $300,000
Los Angeles 07S-LA-105
1.5
In El Segundo, on Imperial Highway at Hornet Way. Remove underground storage tanks. .
1P7501 07-3825
SHOPP/06-07
$258,000
2006-07 302-0042 302-0890
20.20.201.330
$300,000 -
$300,000 16
$3,545,000
Los Angeles 07S-LA-405
40.1/46.2
In Los Angeles, from south of Burbank Boulevard to Devonshire Street. Highway planting restoration.
218301 07-2851
SHOPP/06-07
$3,651,000
2006-07 302-0042 302-0890
20.20.201.210
$299,000 $3,246,000
$3,545,000
17 $27,698,000
San Bernardino
08S-SBd-15 86.2/185.8
Near Yermo, from north of Calico Road to south of the Nevada State line. Re-grade median cross slopes.
0C0401
08-0217N SHOPP/06-07
$27,707,000
2006-07 302-0042 302-0890
20.20.201.015
$2,335,000 $25,363,000
$27,698,000
18 $682,000
San Diego
11S-SD-188 0.0/0.2
At Tecate, from the Mexico Border to north of Thing Road. Construct a Commercial Vehicle Enforcement Facility. (Contributions from other sources: $14,738,000.)
256501 11-0887
SHOPP/06-07
$682,000
2006-07 302-0042 302-0890
20.20.201.321
$682,000 -
$682,000
Project # Allocation Amount
Recipient County
Dist-Co-Rte Postmile
Location Project Description
EA PPNO
Program/Year Prog Amount
Budget Year Item #
Program Code
State Federal
Total Amount
2.5b.(2) Projects Amended into the SHOPP by Department Action Resolution FP-06-03
1 $1,500,000
Shasta
02U-Sha-5 65.5/65.7
Near Castella, at Castella Undercrossing. Repair slope failure.
4C0601 02-3301
SHOPP/06-07
$1,500,000
2006-07 302-0042 302-0890
20.20.201.131
$127,000 $1,373,000
$1,500,000
2 $1,000,000
Siskiyou
02N-Sis-96 28.4
In Siskiyou County west of Happy Camp at Brown’s Creek. Repair slope failure.
4C3201 02-3318
SHOPP/06-07
$1,000,000
2006-07 302-0042 302-0890
20.20.201.131
$115,000 $885,000
$1,000,000
3 $386,000
Nevada
03N-Nev-49 2.1/13.1
Near Grass Valley, from Wolf/Combie Road to south of South Grass Valley Road Overcrossing. Install rumble strips. .
2E2501 03-4112
SHOPP/06-07
$386,000
2006-07 302-0042 302-0890
20.20.201.010
$386,000 $386,000
$386,000
4 $479,000
Nevada
03U-Nev-49 22.5
Near Nevada City, north of South Yuba River Bridge #17-07. Construct soldier pile wall, repair embankment, and reconstruct guardrail.
2E3501 03-4113
SHOPP/06-07
$479,000
2006-07 302-0042 302-0890
20.20.201.130 20.20.201.131
$55,000 $424,000
$479,000
5 $800,000 $400,000
Nevada
03U-Nev-80 24.7
Near Truckee, from east of Hinton Road to west of Truckee River Bridge #17-0062. Remove debris, and reconstruct shoulders, median barrier, and hand-cable railing.
2E3201 03-4275
SHOPP/06-07
$800,000
2006-07 302-0042 302-0890
20.20.201.130 20.20.201.131
$68,000 $34,000
$366,000 $732,000
$800,000 $400,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 22 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient County
Dist-Co-Rte Postmile
Location Project Description
EA PPNO
Program/Year Prog Amount
Budget Year Item #
Program Code
State Federal
Total Amount
2.5b.(2) Projects Amended into the SHOPP by Department Action Resolution FP-06-03
6 $243,000
Placer
03N-Pla-65 15.2/R24.2
Near Lincoln, from north of Markham Ravine Bridge (#19-0007) to south of South Beale Road. Install centerline rumble strips.
2E1601 03-4892
SHOPP/06-07
$243,000
2006-07 302-0042 302-0890
20.20.201.010
- $243,000
$243,000
7 $200,000
Placer
03N-Pla-193 5.6
Near Lincoln east of Sierra College Boulevard. Embankment reconstruction.
1E1501 03-5578
SHOPP/06-07
$200,000
2006-07 302-0042 302-0890
20.20.201.131
$200,000 -
$200,000 8
$700,000 $755,000
Sierra
03N-Sie-49 10.0
Near Goodyear’s Bar, at 0.5 mile south of Ramshorn Tract Road and at 0.9 mile north of Ladies Canyon Bridge (#13-0006). Reconstruct embankment and median barrier guardrail.
2E3301 03-7790
SHOPP/06-07
$700,000
2006-07 302-0042 302-0890
20.20.201.131
$81,000 $87,000
$668,000 $619,000
$700,000 $755,000
9 $500,000 $550,000
Sierra
03N-Sie-49 21.5
Near Downieville, south of Union Flat Campground. Remove and replace existing rock slope protection and reconstruct outside shoulder area.
2E3401 03-7791
SHOPP/06-07
$500,000
2006-07 302-0042 302-0890
20.20.201.131
$58,000 $64,000
$486,000 $442,000
$500,000 $550,000
10 $250,000
Yolo
03U-Yol-84 0.8
Near Clarksburg, at 0.8 mile north of Solano County Line. Repair embankment and travel way.
2E4001 03-9054
SHOPP/06-07
$250,000
2006-07 302-0042 302-0890
20.20.201.130 20.20.201.131
$29,000 $221,000
$250,000
11 $141,000
Yolo
03U-Yol-113 10.15
In Woodland, at East Woodland Overhead #22-0130. Repair embankment.
2E3901 03-9154
SHOPP/06-07
$141,000
2006-07 302-0042 302-0890
20.20.201.130 20.20.201.131
$17,000 $124,000
$141,000
12 $600,000
Santa Barbara 05S-SB-144
1.4
In Santa Barbara, north of Alameda Padre Serra. Repair failed creek embankment.
0M8601 05-1916
SHOPP/06-07
$600,000
2006-07 302-0042 302-0890
20.20.201.130 20.20.201.131
$69,000 $531,000
$600,000
13 $907,000
Kern
06S-Ker-5 3.0/3.6
Near Lebec, from north of Cressey Cattlepass Bridge to Lebec Road. Cleanup abandoned brake inspection area.
418711 06-6226
SHOPP/05-06
$907,000
2006-07 302-0042 302-0890
20.20.201.330
$907,000 -
$907,000 14
$314,000
Kern 06S-Ker-46
50.5
In Wasco at Griffith Avenue. Install traffic signals.
0E8101 06-6211
SHOPP/06-07
$314,000
2006-07 302-0042 302-0890
20.20.201.010
$314,000 -
$314,000 15
$1,279,000
Los Angeles 07S-LA-10
14.3
In Los Angeles, at Hoover Street. Repair storm damage slope erosion and roadway.
4K4101 07-3882
SHOPP/06-07
$1,279,000
2006-07 302-0042 302-0890
20.20.201.131
$1,279,000 -
$1,279,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 23 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient County
Dist-Co-Rte Postmile
Location Project Description
EA PPNO
Program/Year Prog Amount
Budget Year Item #
Program Code
State Federal
Total Amount
2.5b.(4) SHOPP Mobility Proje cts – Go California Resolution FP-06-12
1 $2,000,000
San Diego 11S-SD-52
8.6/10.2
Near Clairemont, from west of Santo Road to west of Oak Canyon Bridge. Extend truck-climbing lane.
This project was amended into the SHOPP by Department Action.
2T0201 11-0698
SHOPP/06-07
$2,000,000
2006-07 302-0042 302-0890
20.20.201.310
$2,000,000 -
$2,000,000 2
$3,404,000
Orange 12S-Ora-Var
Var
In Orange County, at various locations. Install Changeable Message Signs.
0E1601 12-2567
SHOPP/06-07
$3,978,000 $3,863,000
2006-07 302-0042 302-0890
20.20.201.315
$391,000 $3,013,000
$3,404,000
Project #
Allocation Amount Recipient
RTPA/CTC County
Dist-Co-Rte Postmile
Location Project Description
Project Support Expenditures
EA PPNO
Program/Year PA&ED PS&E
Const Eng CONST
Budget Year Item #
Program Code
State Federal
Total Amount 2.5c.(1) State Administered STIP Projects on the State Highway System Resolution FP-06-04
1 $524,000
Department of Transportation
MTC Solano
04N-Sol-37 8.0/10.5
Along Route 37, f rom the Napa River Bridge to Diablo Street in Vallejo. Mitigation planting. Final Project Development Adjustment (GF RIP): N/A Final Right-of-Way Adjustment: N/A
0T14F1
04-5201D GF RIP / 06-07
$0 $0
$86,000 $441,000
2006-07 801-3008
20.20.075.400
$524,000
$524,000
2 $271,000
Department of Transportation
TCAG Tulare
06S-Tul-198 R19.7/R19.8
Near Exeter, at the intersection of Routes 198 and 245. Install traffic signal and improve intersection. Final Project Development Adjustment: N/A Final Right-of-Way Share Adjustment: N/A (Contributions from other sources: $812,000.)
WITHDRAWN PRIOR TO CTC MEETING
471601 06-D008
RIP / 05-06 $0 $0 $0
$271,000
2006-07 801-3008
20.20.075.600
$271,000
$271,000
3 $1,450,000
Department of Transportation
Inyo LTC Inyo
09S-INY-395 77.3/91.6
Near Independence, from north of North Fort Road to south of Elna Road. Archaeological pre-mitigation for Black Rock project. Final Project Development Adjustment: N/A Final Right-of-Way Share Adjustment: N/A
214620
09-0192A RIP / 06-07
$0 $0 $0
$1,450,000
2006-07 801-3008
20.20.075.600
$1,450,000
$1,450,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 24 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient RTPA/CTC
County Dist-Co-Rte
Postmile
Location Project Description
Project Support Expenditures
EA PPNO
Program/Year PA&ED PS&E
Const Eng CONST
Budget Year Item #
Program Code
State Federal
Total Amount 2.5c.(1) State Administered STIP Projects on the State Highway System Resolution FP-06-04
4 $2,418,000
Department of Transportation Amador CTC
Amador 10N-Ama-49 R7.0/R11.0
Near Martell, from Route 104 (Ridge Road) to south of Rancheria Creek. Environmental Mitigation. Final Project Development Support Estimate: $964,000 $510,000 Programmed Amount: $778,000 Adjustment: $186,000 (Debit) $268,000 (Credit) Final Right-of-Way Right-of-Way Estimate: $15,000 Programmed Amount: $15,000 Adjustment: $ 0 (20%) (Programmed amount for Construction has been adjusted to reflect a cost increase of $243,000. Savings from support expenditures will cover increase in Construction. The remaining $25,000 to return to Amador share balance.)
049950
10-2130E RIP / 06-07
$39,000 $739,000 $231,000
$2,175,000 $2,418,000
2006-07 801-3008
20.20.075.600
$2,418,000
$2,418,000
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(3) Locally Administered STIP Projects off the State Highway System Resolution FP-06-05
1 $17,000
Tehama County Tehama LTC 02-Tehama Senate: 4
Assembly: 2
Jewett Creek Bridge. Near Corning, on Columbia Avenue. Rehabilitate bridge (#8C-0037) and improve approach. Highway Bridge Program (HBP, HBRR) match. (Contributions from other sources: $126,000.)
455794 02-2334
RIP / 06-07 $17,000
$0 $0 $0
2006-07 601-3008
20.30.600.620
$17,000
$17,000
2 $20,000
Tehama County Tehama LTC 02-Tehama Senate: 4
Assembly: 2
Pine Creek Bridge Rehabilitation. Near Red Bluff, on Reeds Creek Road at Pine Creek. Widen bridge (#8C-68). HBP (HBRR) match. (Contributions from other sources: $153,000.)
455774 02-2182
RIP / 06-07 $20,000
$0 $0 $0
2006-07 601-3008
20.30.600.620
$20,000
$20,000
3 $37,000
Tehama County Tehama LTC 02-Tehama Senate: 4
Assembly: 2
Jewett Creek Bridge. Near Corning, on Kirkwood Road. Rehabilitate existing bridge (#8C-0218). HBRR match. (Contributions from other sources: $278,000.)
455784 02-2333
RIP / 06-07 $37,000
$0 $0 $0
2006-07 601-3008
20.30.600.620
$37,000
$37,000
4 $7,000,000
San Benito County San Benito COG 05-San Benito Senate: 12
Assembly: 28
Route 25 Bypass. In Hollister, south of Sunnyslope Road to west of San Felipe Road. Construct urban arterial. Proposed as Route 25 when completed. (Contributions from other sources: $10,443,000.)
391101
05-0002U RIP / 06-07
$0 $0 $0
$7,000,000
2006-07 601-3008
20.30.600.620
$7,000,000
$7,000,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 25 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(3) Locally Administered STIP Projects off the State Highway System Resolution FP-06-05
5 $82,000
Santa Cruz County Regional
Transportation Commission
Santa Cruz LTC 05-Santa Cruz Senate: 11, 15
Assembly: 27, 28
Highway 1 Freeway Service Patrol.
4A1854 05-0923
RIP / 06-07 $0 $0 $0
$82,000
2006-07 601-3008
20.30.600.620
$82,000
$82,000
Project #
Allocation Amount Recipient
RTPA/CTC County
Dist-Co-Rte Postmile
Location Project Description
Project Support Expenditures
EA PPNO
Program/Year PA&ED PS&E
Const Eng CONST
Budget Year Item #
Program Code
State Federal
Total Amount 2.5c.(4) State Administered STIP Transportation Enhancement Projects on the State Highway System Resolution FP-06-06
1 $429,000
Department of Transportation Siskiyou LTC
Siskiyou 02N-Sis-97 R30.2/R31.1
In the city of Weed, from Boles Street to just past the intersection of State Route 265. Construct decorative street and pedestrian lighting. Final Project Development Adjustment: N/A Final Right-of-Way Share Adjustment: N/A (To be combined with SHOPP project PPNO 3009 for CON.)
359901
02-2398C RIP TE / 06-07
$0 $0
$10,000 $429,000
2006-07 801-3008 301-0890
20.20.025.700 20.20.075.600
$49,000 $380,000
$429,000
2 $500,000
Department of Transportation El Dorado LTC
TRPA El Dorado 03N-ED-89
0.0/17.2
In El Dorado County, in the Lake Tahoe Basin area. Tree planting. Final Project Development Support Estimate: $ 72,000 Programmed Amount: $100,000 Adjustment: $ 28,000 (Credit) Final Right-of-Way Right-of-Way Estimate: $11,000 Programmed Amount: $10,000 Adjustment: $ 0 <20%
0E8101 03-3457
IIP TE / 06-07 $0 $0
$100,000 $500,000
2006-07 801-3008 301-0890
20.20.025.700
$57,000 $443,000
$500,000
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(5) Locally Administered STIP Transportation Enhancement Projects Resolution FP-06-07
1 $60,000
Tehama County Tehama LTC 02-Tehama Senate: 4
Assembly: 2
Lake California Drive Bikeway. Near Cottonwood, from the intersection of Main Street and Lake Drive to Del Mar Boulevard. Construct class 1 bike path.
456394 02-2428
RIP TE / 06-07 $50,000 $10,000
$0 $0
2006-07 601-3008 101-0890
20.30.600.731
$6,882 $53,118
$60,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 26 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project #
Allocation Amount Recipient
RTPA/CTC District-County
Legislative Districts
Project Title Location
Project Description
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(5) Locally Administered STIP Transportation Enhancement Projects Resolution FP-06-07
2 $342,000
Contra Costa County MTC
04-Contra Costa Senate: 7
Assembly: 15
Reliez Valley Road Pedestrian Path. Near Lafayette, along Reliez Valley Road between Grayson Road and the end of the existing sidewalk, one-half mile to the south. Construct pedestrian path. (A 13-month time extension for allocation, to 7/31/2006, was approved in April 2005.) (Contributions from other sources: $54,000.)
073744
04-2011T RIP TE / 04-05
$0 $0 $0
$342,000
2006-07 601-3008 101-0890
20.30.600.731
$39,228 $302,772
$342,000
3 $110,000
City of Los Angeles LACMTA
07-Los Angeles Senate: 26
Assembly: 47
Right of Way Bike Path Westside Extension. In Los Angeles, along the Exposition Rail Right of way from Venice/Robertson Boulevards to Sepulveda Boulevard. Design and construct 2.7 miles of class I bike and pedestrian paths. (Contributions from other sources: $21,000.)
4U3804 07-3184
RIP TE / 06-07 $110,000
$0 $0 $0
2006-07 601-3008 101-0890
20.30.600.731
$12,617 $97,383
$110,000
4 $178,000
Ventura County Transportation Commission
VCTC 07-Ventura Senate: 17
Assembly: 37
Historic Preservation of The Mill Building and Santa Paula Depot. In Ventura County adjacent to the Santa Paula Rail line. Rehabilitate and preserve depots. (Allocation from TE Reserve PPNO 3565.)
4U3674
07-3565E RIP TE / 06-07
$0 $178,000
$0 $0
2006-07 601-3008 101-0890
20.30.600.731
$20,417 $157,583
$178,000
5 $2,000,000
City of San Diego SANDAG
11-San Diego Senate: 39, 40
Assembly: 76, 78
Bird Rock Area Traffic Management Plan. In the La Jolla area, on La Jolla Boulevard between Colma Street and Camino de la Costa. Provide traffic calming measures, including round-abouts, and landscaping and beautification efforts. (Allocation from TE Reserve PPNO 7421.)
212744
11-7421F RIP TE / 06-07
$0 $0 $0
$2,000,000
2006-07 601-3008 101-0890
20.30.600.731
$229,400 $1,770,600
$2,000,000
6 $2,000,000 National City
SANDAG 11-San Diego Senate: 40
Assembly: 79
National City Boulevard Streetscape Promenade. In National City, on National City Boulevard from 7th Street to Division Street and 12th Street to 7th Street; and on 9th Street between A Street and National City Boulevard. Construct median, sidewalk, street lighting, landscaping, and other pedestrian amenities. (Allocation from TE Reserve PPNO 7421.)
212734
11-7421G RIP TE / 06-07
$0 $0 $0
$2,000,000
2006-07 601-3008 101-0890
20.30.600.731
$229,400 $1,770,600
$2,000,000
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(6) Local STIP Planning, Programming, and Monitoring Projects Resolution FP-06-08
1 $98,000
Tehama County Transportation Commission Tehama LTC 02-Tehama Senate: 4
Assembly: 2
Planning, Programming and Monitoring.
456374 02-2063
RIP / 06-07 $0 $0 $0
$98,000
2006-07 601-3008
20.30.600.670
$98,000
$98,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 27 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(6) Local STIP Planning, Programming, and Monitoring Projects Resolution FP-06-08
2 $15,000
Trinity County Transportation Commission Trinity LTC 02-Trinity Senate: 4
Assembly: 1
Planning, Programming and Monitoring.
456384 02-2066
RIP / 06-07 $0 $0 $0
$15,000
2006-07 601-3008
20.30.600.670
$15,000
$15,000
3 $63,000
Butte County Association of Governments
BCAG 03-Butte
Senate: 1 Assembly: 3
Planning, Programming and Monitoring.
0L1404 03-0L16
RIP / 06-07 $0 $0 $0
$63,000
2006-07 601-3008
20.30.600.670
$63,000
$63,000
4 $83,000
Colusa County Transportation Commission Colusa LTC 03-Colusa Senate: 4
Assembly: 2
Planning, Programming and Monitoring.
0L1434 03-0L20
RIP / 06-07 $0 $0 $0
$83,000
2006-07 601-3008
20.30.600.670
$83,000
$83,000
5 $85,000
Nevada County Transportation Commission Nevada CTC 03-Nevada
Senate: 1, 4 Assembly: 3, 4
Planning, Programming and Monitoring.
0L1414 03-0L83
RIP / 06-07 $0 $0 $0
$85,000
2006-07 601-3008
20.30.600.670
$85,000
$85,000
6 $150,000
Placer County Transportation
Planning Agency PCTPA
03-Placer Senate: 1, 4, 6
Assembly: 2, 3, 4, 5
Planning, Programming and Monitoring.
0L1424 03-0L11
RIP / 06-07 $0 $0 $0
$150,000
2006-07 601-3008
20.30.600.670
$150,000
$150,000
7 $407,000
Metropolitan Transportation Commission
MTC 04-VAR
Senate: 2-4, 7-11, 13, 15
Assembly: 1, 6-8, 11-16, 18-24, 28
Planning, Programming and Monitoring MTC’s FY 2006-07 PPM for the following 9 counties:
Alameda (PPNO 2100) $110,000 Contra Costa (PPNO 2118) $72,000 Marin (PPNO 2127) $18,000 Napa (PPNO 2130) $11,000 San Francisco (PPNO 2131) $48,000 San Mateo (PPNO 2140) $49,000 Santa Clara (PPNO 2144) $29,000 Solano (PPNO 2152) $29,000 Sonoma (PPNO 2156) $41,000
924503
04-various RIP / 06-07
$0 $0 $0
$407,000
2006-07 601-3008
20.30.600.670
$407,000
$407,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 28 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(6) Local STIP Planning, Programming, and Monitoring Projects Resolution FP-06-08
8 $189,000
Transportation Agency For
Monterey County TAMC
05-Monterey Senate: 12, 15
Assembly: 27, 28
Planning, Programming and Monitoring.
4A2194 05-1165
RIP / 06-07 $0 $0 $0
$189,000
2006-07 601-3008
20.30.600.670
$189,000
$189,000
9 $150,000
Santa Cruz County Regional
Transportation Commission
SCCLTC 05-Santa Cruz Senate: 11, 15
Assembly: 27, 28
Planning, Programming and Monitoring.
4A2184 05-0921
RIP / 06-07 $0 $0 $0
$150,000
2006-07 601-3008
20.30.600.670
$150,000
$150,000
10 $27,000
Madera County Transportation Commission Madera LTC 06-Madera Senate: 12
Assembly: 25
Planning, Programming and Monitoring.
927943 06-6L05
RIP / 06-07 $0 $0 $0
$27,000
2006-07 601-3008
20.30.600.670
$27,000
$27,000
11 $3,885,000
Los Angeles County Metropolitan
Transportation Authority LACMTA
07-Los Angeles Senate: 17,19,30,32 Assembly: 36,38-61
Planning, Programming and Monitoring.
4U3834 07-9001
RIP / 06-07 $0 $0 $0
$3,885,000
2006-07 601-3008
20.30.600.670
$3,885,000
$3,885,000
12 $295,000
Ventura County Transportation Commission
VCTC 07-Ventura
Senate: 17-19 Assembly: 35,37,41
Planning, Programming and Monitoring.
932678 07-9002
RIP / 06-07 $0 $0 $0
$295,000
2006-07 601-3008
20.30.600.670
$295,000
$295,000
13 $1,947,000
Riverside County Transportation Commission
RCTC 08-Riverside
Senate: 31, 36, 37 Assembly: 64-66, 80
Planning, Programming and Monitoring.
924968 08-9803
RIP / 06-07 $0 $0 $0
$1,947,000
2006-07 601-3008
20.30.600.670
$1,947,000
$1,947,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 29 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(6) Local STIP Planning, Programming, and Monitoring Projects Resolution FP-06-08
14 $570,000
San Bernardino Associated
Governments SANBAG
08-San Bernardino Senate: 17, 18, 29,
31, 32 Assembly: 34, 36,
59-63, 65
Planning, Programming and Monitoring.
412034 A00084 08-9811
RIP / 06-07 $0 $0 $0
$570,000
2006-07 601-3008
20.30.600.670
$570,000
$570,000
15 $334,000 San Diego
Association of Governments
SANDAG 11-San Diego
Senate: 36, 38-40 Assembly: 66, 73-79
Planning, Programming and Monitoring.
212554 11-7402
RIP / 06-07 $0 $0 $0
$334,000
2006-07 601-3008
20.30.600.670
$334,000
$334,000
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(7) Locally Administered STIP Transportation Enhancement Projects Resolution FP-06-09
1 $400,000
Sierra County Sierra LTC 03-Sierra Senate: 1
Assembly: 3
Loganville Scenic Byway Visitor Center. Near Sierra City, on United States Forest Service property adjacent to SR 49. Construct visitor center, including off-highway parking, picnicking areas, restrooms, a vehicle dump station, and an interpretive trail. Sierra County is requesting to advance the cost increase on this project with funds from their unprogrammed share balance.
0L1354 03-3115
RIP TE / 05-06 $0 $0 $0
$100,000
RIP TE / 06-07 $0 $0 $0
$300,000
2006-07 601-3008 101-0890
20.30.600.731
$45,880 $354,120
$400,000
2A $15,000
United States Department of
Agriculture (USDA) Sierra LTC 03-Sierra Senate: 1
Assembly: 3
Downieville Mountain Bike and Hiker Trailhead. In the City of Downieville, on United States Forest Service land at the Downieville Ranger Station adjacent to SR 49. Construct restrooms, outdoor showers, parking, and visitor information displays. Sierra County is requesting to advance the cost increase on this project with funds from their unprogrammed share balance. The USDA Forest Service is the implementing agency for PS&E ($15,000), while Sierra County (below) is the implementing agency for Construction ($173,000), for a total project cost of $188,000.
0L1364 03-3116
RIP TE / 06-07 $0 $0
$15,000 $0 $0
2006-07 601-3008 101-0890
20.30.600.731
$1,721 $13,279
$15,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 30 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(7) Locally Administered STIP Transportation Enhancement Projects Resolution FP-06-09
2B $188,000 $173,000
Sierra County Sierra LTC 03-Sierra Senate: 1
Assembly: 3
Downieville Mountain Bike and Hiker Trailhead. In the City of Downieville, on United States Forest Service land at the Downieville Ranger Station adjacent to SR 49. Construct restrooms, outdoor showers, parking, and visitor information displays. Sierra County is requesting to advance the cost increase on this project with funds from their unprogrammed share balance. The USDA Forest Service (above) is the implementing agency for PS&E ($15,000), while Sierra County is the implementing agency for Construction ($173,000), for a total project cost of $188,000.
0L1364 03-3116
RIP TE / 05-06 $0 $0 $0
$50,000
RIP TE / 06-07 $0
$15,000 $0 $0
$123,000
2006-07 601-3008 101-0890
20.30.600.731
$19,843 $153,157
$173,000
Project #
Allocation Amount Recipient County
Dist-Co-Rte Postmile
Location Project Description
Reason for Supplemental Funds
EA
PPNO Budget Year Prgm Codes
Program
State
Federal Current Budget Amount
Additional Allocation
Revised
Fund Amount
Revised Total Amount
2.5c.(8) Locally Administered STIP Transportation Enhancement Project (SUPPLEMENTAL) Resolution FP-06-10
1 $400,000
City of Rancho Cordova SACOG
03-Sacramento Senate: 6
Assembly: 10
US 50 at Mather Field Road Interchange. In Sacramento, at Route 50/Mather Field Road Interchange and Mather Field Road between Folsom Boulevard and the Mather Commerce Center. Landscape, streetscape, and lighting. The project was voted in March 2006 for $1,010,000 for Construction. The City of Rancho Cordova is requesting an additional $400,000 to award the project. Sacramento Area Council of Governments (SACOG) is requesting that the supplemental funds be allocated from their RIP shares.
2E2408 03-2L66
RIP TE / 05-06 2004-05 301-0042 301-0890
20.30.600.731
2006-07 301-0042 301-0890
20.30.600.731
$115,847 $894,153
$1,010,000
$45,880 $354,120
$400,000
$115,847 $894,153
$45,880 $354,120
$1,410,000
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(9) AB 3090 Reimbursement for STIP Projects Resolution FP-06-11
1 $663,000
Metropolitan Transportation Commission
MTC 04-VAR
Senate: 2-4, 7-11, 13,15
Assembly: 1, 6-8, 11-16, 18-24, 28
AB 3090 Reimbursement Project MTC’s FY 2006-07 AB 3090 Reimbursements for FY 2003-04 PPM for the following 9 counties:
Alameda (PPNO 2100A) $86,000 Contra Costa (PPNO 2118A) $53,000 Marin (PPNO 2127A) $18,000 Napa (PPNO 2130A) $10,000 San Francisco (PPNO 2131A) $46,000 San Mateo (PPNO 2140B) $47,000 Santa Clara (PPNO 2144A) $346,000 Solano (PPNO 2152A) $26,000 Sonoma (PPNO 2156A) $31,000
924075
04-various RIP / 06-07
$0 $0 $0
$663,000
2006-07 101-0042
20.30.600.670
$663,000
$663,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 31 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(9) AB 3090 Reimbursement for STIP Projects Resolution FP-06-11
2 $25,037,000
Alameda County Transportation
Authority MTC
04-Alameda Senate: 9, 10
Assembly: 14-16, 18, 20
AB 3090 Reimbursement Project (This is a reimbursement projec t for I 880 HOV project that was approved on January 22, 2004, as a part of the Amendment 02S-074B. A total of $10,958,000 out of the $25,037,000 AB 3090 amount has been expended towards the project. Therefore, $10,957,000 will be reimbursed as a lump sum, while the balance of $14,080,000 will be paid as invoices for eligible expenditures are received.)
2332U1
04-0016F RIP / 06-07
$0 $0 $0
$14,080,000
04-0016Q RIP / 06-07
$0 $0 $0
$10,957,000
2006-07 801-3008
20.25.075.600
2006-07 101-0042
20.25.075.600
$14,080,000
$10,957,000
$25,037,000
3 $31,324,000
Riverside County Transportation Commission
RCTC 08-Riverside
Senate: 31, 36, 37, 40
Assembly: 63, 64, 65, 66, 71, 80
AB 3090 Reimbursement Project (This is a reimbursement project for the cities of Riverside and Moreno Valley from Eucalyptus Avenue Interchange to Columbia Avenue Interchange project for the Route 60/90/215 Interchange project that was approved on September 25, 2003, as part of Amendment 02S-102.)
33489G
08-0121P RIP / 06-07
$0 $0 $0
$26,625,000
IIP / 06-07 $0 $0 $0
$4,699,000
2006-07 101-0042
20.30.075.600
2006-07 101-0042
20.30.025.700
$26,625,000
$4,699,000
$31,324,000
Project # Allocation Amount
Recipient RTPA/CTC
District-County Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.5c.(10) Locally Administered STIP Transportation Enhancement Project - Advancement Resolution FP-06-13
1 $39,000
Lake County LAPC
01-Lake Senate: 2
Assembly: 1
Kelseyville Walkway and Street Lighting. In Kelseyville, on Main Street from Gunn Street to Second Street. Install concrete walkways and facilities for new decorative street lighting. (Advance Allocation from FY 2009-10 TE Reserve PPNO 3036.)
This project is not recommended for vote at this time. (Contributions from other sources: $28,000.)
281734
01-3036A RIP TE / 09-10
$24,000 $15,000
$0 $0
2006-07 601-3008 101-0890
20.30.600.731
$4,474 $34,526
$39,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 32 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project #
Allocation Amount Recipient County
Dist-Co-Rte Postmile
Location Project Description
Reason for Supplemental Funds
EA PPNO
Budget Year Prgm Codes
Program
State Federal Current Budget Amount
State Federal
Additional Allocation
State Federal Revised
Total Amount 2.5e.(1) Supplemental Funds for Previously Voted Projects Resolution FA-06-01
1 $640,000
Department of Transportation
Los Angeles
07S-LA-1 46.8
In Malibu, between Cross Creek and Serra Road. Bridge replacement. Supplemental funds are needed to settle construction claims.
1032C1 1992-93 302-0042 302-0890
20.20.205.221 SHOPP
1032C1
1994-1995 302-0042 302-0890
20.20.205.223 SHOPP
1032C1 2005-06 302-0042 302-0890
20.20.201.110 SHOPP
$1,404,731 $7,019,000
$1,099,769 $5,924,500
$15,448,000
$640,000 -
$640,000
$1,404,731 $7,019,000
$1,099,769 $5,924,500
$640,000 -
$16,088,000 2
$500,000 Department of Transportation Los A ngeles
07S-LA-1 23.4/25.2
In Manhattan Beach and El Segundo, from 0.1 mile south of Marine Avenue to 0.3 mile north of El Segundo Boulevard. Widen and restripe roadway. Supplemental funds are needed to settle construction claims. G-12 funds have been ex hausted.
102914 0023G
1997-98 301-0042 301-0890
20.20.101.913 GF RIP
1998-99 301-0042 301-0890
20.20.075.413 GF RIP
2006-07 301-0042 301-0890
20.20.075.400 GF RIP
$741,384 $6,040,206
$54,616 $103,794
$6,940,000
$43,000 $457,000
$500,000
$741,384 $6,040,206
$54,616 $103,794
$43,000 $457,000
$7,440,000
Project #
Allocation Amount Recipient County
Dist-Co-Rte Postmile
Location Project Description
Reason for Supplemental Funds
EA
PPNO Budget Year Prgm Codes
Program
State
Federal Current Budget Amount
State Federal
Additional Allocation
State Federal Revised
Total Amount 2.5e.(2) Supplemental Funds for Previously Voted Projects Resolution FA-06-02
1 $1,295,000
Department of Transportation
Orange
12S-Ora-5 23.8/24.5
In Irvine, at Sand Canyon Avenue. Reconstruct pavement to improve surface drainage. Supplemental funds are needed to award the contract.
0F9501
12-2769A 2004-05 302-0042 302-0890
20.20.201.010 SHOPP
$8,541,000 -
$8,541,000
$1,295,000 -
$1,295,000
$9,836,000 -
$9,836,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 33 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Recipient County
Dist-Co-Rte Postmile
Location Project Description
Reason for Supplemental Funds
EA PPNO
Budget Year Item #
Prgm Codes Program
State
Federal Current Budget Amount
State Federal
Additional Allocation
State Federal Revised
Total Amount 2.5e.(3) Supplemental Funds for Previously Voted Projects Resolution FA-06-03
1 $680,000
Department of Transportation
Ventura 07S-Ven-1
15.0
In Oxnard, at Pleasant Valley Road. Drainage system to be constructed under existing highway. Supplemental funds are needed to complete construction.
117041 1157M
2000-01 301-0042 301-0890
20.20.075.412 RIP
2001-02 301-0042 301-0890
20.20.075.412 RIP
2002-03 301-0042 301-0890
20.20.075.400 RIP
2006-07 801-3008
20.20.075.400 RIP
$3,490,000 $26,950,000
$62,800 $483,200
$201,000 $1,549,000
$32,736,000
$680,000
$680,000
$3,490,000 $26,950,000
$62,800 $483,200
$201,000 $1,549,000
$680,000
$33,416,000
Project # Amount County
Dist-Co-Rte Postmile
Location Project Description Allocation History
EA Program
Budget Year
Item # Program Codes
State Federal
Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations
1 $2,500,000 Del Norte
01N-DN-101 R4.04
Near Klamath at the Klamath River Bridge (Bridge # 01-0028). In January 2006, a failing hinge was discovered between two sections of the bridge deck. The hinge was rapidly failing with imminent bridge collapse at Span 5. The initial project was to provide an interim structural support to keep the bridge open, and demolish and replace the failing hinge. This supplemental is needed because of underestimation of the initial cost and weather related construction delays. Initial G-11 Allocation 01/30/06: $3,000,000 Supplemental G-11 Allocation 05/04/06: $2,500,000 Revised Allocation: $5,500,000
469501 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.110
$2,500,000 -
$2,500,000
2 $2,000,000 Humboldt
01U-Hum-101 41.5, 41.8, 42.0
Near Redcrest, approximately one mile south of Bear Creek Bridge. On January 20, 2006, due to 2005/2006 winter storms, the roadway settled more than one foot leaving substantial cracks in the northbound lane. Initial project was to remove unstable material, reconstruct roadway and improve drainage. This supplemental is needed to repair two similar additional failures that occurred in early February 2006 at post miles 41.8 and 42.0 Initial G-11 Allocation 02/02/06: $2,500,000 Supplemental G-11 Allocation 05/02/06 $2,000,000 Revised Allocation: $4,500,000
470201 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $2,000,000
$2,000,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 34 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Amount County
Dist-Co-Rte Postmile
Location Project Description Allocation History
EA Program
Budget Year
Item # Program Codes
State Federal
Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations
3 $175,000
Mendocino 01U-Men-1
71.95
Near Fort Bragg at 2.3 miles north of Ten Mile Creek. In April 2006, as a result of 2005/2006 winter storms, a slide occurred at this location undermining the southbound traveled way and damaging a culvert. This project will repair the culvert and rebuild the roadway. Initial G-11 Allocation 06/05/06: $175,000
473301 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $175,000
$175,000
4 $200,000
Mendocino 01U-Men-101
2.18
Near Hopland at 0.3 mile south of Cummiskey sidehill viaduct. In April 2006, as a result of 2005/2006 winter storms, a slide occurred at this location damaging a 42-inch diameter culvert downdain. This caused accelerated erosion in the roadway fill embankment. This project will repair eroded slope and downdrain. Initial G-11 Allocation 06/05/06: $200,000
473201 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $200,000
$200,000
5 $1,300,000 Mendocino
01U-Men-101 R34.0/36.0
North of Ukiah from 1.2 miles to 3.2 miles north of West Road. On April 10, 2006, as a result of 2005/2006 winter storms, a slipout at this location caused the roadway to settle more than 12 inches resulting in the closure of one travel lane. This project will provide continual traffic control, install subsurface drainage facilities, and repair the culvert and roadw ay. Initial G-11 Allocation 04/26/06: $1,300,000
471201 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $1,300,000
$1,300,000
6 $700,000 Siskiyou
02U-Sis-96 22.8
Near Somes Bar at 0.87 mile east of Elliott Creek. On March 18, 2006, as a result of 2005/2006 winter storms, a landslide occurred at this location. This project will remove and dispose of the slide material, conduct traffic control, and place erosion control measures. Initial G-11 Allocation 04/26/06: $700,000
3C8801 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$700,000 -
$700,000
7 $450,000 Shasta
02U-Sha-299 1.7
Approximately 16.5 miles west of Shasta at 1.8 miles east of Buckhorn Summit. In February 2006, as a result of 2005/2006 winter storms, heavy surface runoffs washed out the highway embankment. This project is needed to repair the embankment, place rock slope protection and erosion control, repair overside drain, and conduct traffic control. Initial G-11 Allocation 06/05/06: $450,000
4C0901 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$450,000 -
$450,000
8 $250,000 Colusa
03U-Col-20 4.81
Near Williams at 1.4 miles east of Route 16. On March 10, 2006, as a result of 2005/2006 winter storms, a slipout occurred at this location causing a 3-foot deep void under the shoulder area. The shoulder was closed to public traffic. This project will reconstruct the embankment and shoulder area. Initial G-11 Allocation 04/27/06: $250,000
2E4201 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$250,000 -
$250,000
9 $150,000 El Dorado 03U-ED-50
14.8
Near Placerville at 0.2 mile west of Missouri Flat Road. On April 4, 2006, as a result of 2005/2006 winter storms, a slide occurred at this location. This project will remove and dispose of the slide material, place K-rail on the shoulder area to protect against additional material falling on the travel way. Initial G-11 Allocation 04/26/06: $150,000
2E4601 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$150,000 -
$150,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 35 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Amount County
Dist-Co-Rte Postmile
Location Project Description Allocation History
EA Program
Budget Year
Item # Program Codes
State Federal
Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations
10 $200,000 El Dorado 03U-ED-50
49.64
Near Kyburz at 0.6 mile east of Silver Fork Road. On May 8, 2006, as a result of 2005/2006 winter storms, a cut slope above the freeway became heavily saturated and failed. Approximately 1300 cubic yards of slide material covered the traveled lanes. This project will remove the slide material, stabilize the slope, and apply erosion control measures. Initial G-11 Allocation 05/18/06: $200,000
2E5801 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $200,000
$200,000
11 $150,000 El Dorado 03U-ED-50
0.70
West of Placerville at 0.1 mile west of Latrobe Road. On March 28, 2006, as a result of 2005/2006 winter storms, a slide occurred at this location. This project will remove the unstable slide material on the cut slope, and place erosion control measures. Initial G-11 Allocation 04/27/06: $150,000
2E4401 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$150,000 -
$150,000
12 $175,000 El Dorado 03U-ED-89
22.62
Near South Lake Tahoe approximately 3 miles north of Bliss Memorial State Park. On April 21, 2006, a sinkhole was discovered in the southbound travel way. The sinkhole was caused by storm water washing out soil under two 36-inch culverts. This project will replace the two c ulverts, and re-construct the damaged roadway. Initial G-11 Allocation 05/15/06: $175,000
2E5001 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $175,000
$175,000
13 $750,000
Placer 03U-Pla-80
54.8
In Nyack at Putts Lake Road Undercrossing (Bridge # 19-0116R). In March 2006, an investigation of the bridge deck revealed spalling and exposure of the top mat of reinforcement. This project will rehabilitate the failing deck by placing a deck on deck structural repair coupled with the installation of steel under-deck forms. Initial G-11 Allocation 04/27/06: $750,000
2M6401 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$750,000 -
$750,000
14 $300,000
Contra Costa 04U-CC-24
7.5
In Lafayette at the Pleasant Hill on-ramp to westbound Route 24. As a result of 2005/2006 winter storms, a slide occurred at this location. The on-ramp below the slide was closed to traffic for clean up and slide material removal activities. This project will re-grade the slope, place rock slope protection, and reconstruct a concrete ditch. Initial G-11 Allocation 04/26/06: $300,000
2S9101 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $300,000
$300,000
15 $12,000,000 Contra Costa 04U-CC-80
8.4/8.6
In Pinole between Pinole Valley Road and Appian Way on westbound I-80. On April 1, 2006, as a result of water buildup from heavy rain, a large landslide developed on the hillside above an existing retaining crib wall. On April 30, 2006, the wall completely failed and debris forced the closure of two freeway lanes. This project will construct a soil nail wall above the existing wall, remove slide debris, backfill behind the wall, install sub drainage system, and reconstruct the concrete crib wall. Initial G-11 Allocation 05/15/06: $12,000,000
3S1901 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $12,000,000
$12,000,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 36 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Amount County
Dist-Co-Rte Postmile
Location Project Description Allocation History
EA Program
Budget Year
Item # Program Codes
State Federal
Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations
16 $500,000
Marin 04U-Mrn-1
1.8
Near Mill Valley at Sunny Brook Lane. As a result of the heavy winter rain during the first week of January 2006, a slipout developed on the shoulder below the roadway. The slipout continued to expand causing a potential for undermining the highway pavement. This project will remove the debris and construct a soldier pile wall. Initial G-11 Allocation 05/12/06: $500,000
3S1201 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $500,000
$500,000
17 $300,000
Marin 04U-Mrn-101
6.4
Near Mill Valley north of Junction 131. On April 14, 2006, as a result of 2005/2006 winter storms, a landslide deposited a large volume of debris onto an adjacent bike path blocking one lane. This project will remove slide debris, construct rock slope protection, and place erosion control to prevent additional slides. Initial G-11 Allocation 06/01/06: $300,000
3S2501 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $300,000
$300,000
18 $165,000
Santa Clara 04U-SCl-280
2.9
In San Jose south of Meridian Avenue. On August 18, 2005, local springs or shallow groundwater flows undermined the pavement under the shoulder and a travel lane. Initial project was to repair subsurface drainage and pavement. The supplemental is needed to complete the project and close out this contract. Initial G-11 Allocation 09/20/05: $250,000 Supplemental G-11 Allocation 06/02/06 $165,000 Revised Allocation: $415,000
2S7301 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$165,000 -
$165,000
19 $7,000,000 San Mateo 04U-SM-1
39.14
Near Pacifica approximately 1.5 miles south of Linda Mar Boulevard- Devil Slide area. On April 2, 2006, as a result of 2005/2006 winter storms, a slipout occurred at this location causing the roadway to settle. The roadway was closed to traffic. This project will scale loose rock, construct a tieback wall, rebuild damaged roadway, place erosion control measures, and conduct traffic control. Initial G-11 Allocation 04/26/06: $7,000,000
3S1501 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$7,000,000 -
$7,000,000
20 $2,500,000 San Mateo 04U-SM-1
39.9
Near Pacifica, approximately 1 mile south of Linda Mar Boulevard – Devil Slide area. On March 28, 2006, as a result of 2005/2006 winter storms, a slipout caused the northbound lane to drop one foot. This project will construct a tieback retaining wall structure and repair the damaged roadway. Initial G-11 Allocation 04/26/06: $2,500,000
3S1301 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $2,500,000
$2,500,000
21 $150,000 San Mateo 04U-SM-35
29.3
In Daly City at Higate Avenue. During heavy rain in April 2006, a landslide originating on the highway undermined the roadway and damaged adjacent private property. This project will remove and dispose of the slide debris, repair and stabilize the slope, conduct traffic control, repair highway drainage facilities, and replace adjacent property damaged fencing and landscaping. Initial G-11 Allocation 05/18/06: $150,000
3S2001 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $150,000
$150,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 37 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Amount County
Dist-Co-Rte Postmile
Location Project Description Allocation History
EA Program
Budget Year
Item # Program Codes
State Federal
Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations
22 $3,000,000
Sonoma 04U-Son-1 27.13/27.25
North of Jenner approximately 7 miles north of State Route 116. On April 13, 2006, as a result of the winter storms of 2005/2006, a large landslide deposited a large volume of slide debris on the roadway requiring the closure of the highway. This project will remove slide debris, construct a soldier pile wall with tiebacks, repair the settled pavement, and replace a failed culvert and downdrain. Initial G-11 Allocation 05/12/06: $3,000,000
3S1801 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
- $3,000,000
$3,000,000
23 $900,000 Monterey
05U-Mon-1 21.6/31.4
Near Big Sur at 0.1 miles north of Dolan Creek Bridge. On April 3, 2006, as a result of 2005/2006 winter storms, the roadway dropped several inches at two locations. Loose rocks on the slopes also fell onto the roadway below. This project will remove and dispose of slide debris, reestablish the roadway profile and repave. Initial G-11 Allocation 04/27/06: $900,000
0P2201 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$900,000 -
$900,000
24 $300,000
Santa Cruz 05U-SCr-9
8.4/8.6
Near Ben Lomond at 0.1 mile south of Arboleda Way. During the unseasonably heavy rain that occurred in late April, a slide occurred causing trees and debris to fall into the San Lorenzo River. This project will remove trees and debris from the river, repair damaged embankment and culvert, and stabilize slopes. Initial G-11 Allocation 05/15/06: $300,000
0P5601 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$300,000 -
$300,000
25 $300,000
Santa Cruz 05U-SCr-9
17.23
Near Ben Lomond north of Kings Creek Road. On May 12, 2006, a large sinkhole caused the northbound lane to settle at this location. This project will replace a failed 42-inch culvert to ensure roadway stability, repair the damaged pavement and conduct traffic control. Initial G-11 Allocation 05/30/06: $300,000
0P6401 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$300,000 -
$300,000
26 $300,000
Santa Cruz 05U-SCr-152
5.1
Near Watsonville at 3.2 miles west of Santa Clara County line. On April 5, 2006, as a result of 2005/2006 winter storms, a slipout occurred at this location resulting in the complete loss of the westbound lane and undermining of the remaining eastbound lane. The roadway was closed. This project will reconstruct the entire roadway prism at this location. Initial G-11 Allocation 04/26/06: $300,000
0P2301 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$300,000 -
$300,000
27 $300,000
Santa Cruz 05U-SCr-152
7.1
Near Watsonville at 1.2 miles w est of the Santa Clara County line. During the unseasonably heavy rain that occurred in late April 2006, a slide occurred creating a vertical drop-off near edge of pavement. This project will reconstruct the embankment and utilize one-way traffic control. Initial G-11 Allocation 05/15/06: $300,000
0P5701 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$300,000 -
$300,000
28 $350,000
San Luis Obispo 05U-SLO-101 55.67/55.85
In Paso Robles at South Paso Robles Overhead (Bridge # 49-149). On May 3, 2006, a transport vehicle carrying a large excavator hit the overhead structure. This project consists of welding and bending of the damaged structural members, replacing the gusset plates, painting the damaged areas, and conducting the necessary traffic control. Initial G-11 Allocation 05/12/06: $350,000
0P5801 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$350,000 -
$350,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 38 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Amount County
Dist-Co-Rte Postmile
Location Project Description Allocation History
EA Program
Budget Year
Item # Program Codes
State Federal
Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations
29 $500,000 Fresno
06U-Fre-168 29.4/29.6
Near Auberry, west of Auberry Road. On April 4, 2006, as a result of 2005/2006 winter storms, a slipout resulted in the complete loss of the shoulder and one travel lane. This project will install subsurface drainage, stabilize slopes, reconstruct the travel way and shoulder, and conduct traffic control as necessary. Initial G-11 Allocation 04/27/06: $500,000
0F9001 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$500,000 -
$500,000
30 $140,000 Fresno
06U-Fre-180 81.9
Near Fresno at the Wahtoke Creek Bridge (Bridge # 42-0078). Due to significant rainfall in early 2006, stream runoff washed out soil supporting the bridge piers. This project will stabilize the piers, place rock slope protection and conduct necessary traffic control. Initial G-11 Allocation 05/01/06: $140,000
0F9401 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$140,000 -
$140,000
31 $1,700,000
Kern 06U-Ker-178
20.5/21.7
Near Bakersfield at 10.9 miles east of Route 184. On May 10, 2006, the Kern River eroded the retaining wall supporting the highway. One lane is lost and complete loss of the roadway became imminent. This project will reconstruct damaged caisson wall and washed out fill, repair shoulder and pavement, and conduct 24-hour traffic control as required. Initial G-11 Allocation 05/30/06: $1,700,000
0G0501 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$1,700,000 -
$1,700,000
32 $200,000
Tulare 06U-Tul-190
48.2/48.4
Near Camp Nelson from 33 miles east of Route 65 to 9.1 miles east of the Flume Overcrossing. On April 9, 2006, as a result of 2005/2006 winter storms, the shoulder and portion of one lane were completely lost. This project will install subsurface drainage, stabilize slope, re-construct travel way and shoulder, and conduct traffic control as necessary. Initial G-11 Allocation 04/26/06: $200,000
0F9101 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$200,000 -
$200,000
33 $1,000,000 Los Angeles
07U-LA-1 43.8
In the city of Malibu approximately 0.5 mile south of Las Flores Drive. On April 6, 2006, heavy rain caused a rockslide to block the northbound lanes. This project will remove and dispose of the slide debris, grade the hill side to a stable slope, add protective measures such as catchment features, rock netting and/or erosion control as necessary. Initial G-11 Allocation 05/09/06: $1,000,000
1X3601 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$1,000,000 -
$1,000,000
34 $150,000 Ventura
07U-Ven-23 15.75
North of the city of Moorpark, approximately 2.3 miles north of High Street. On April 20, 2006, due to 2005/2006 winter storms, a corrugated metal pipe (CMP) culvert failed and caused a sinkhole to open in the travel way. This project will excavate the roadway, remove and replace the failed drainage system, repair and reopen the roadway to traffic. Initial G-11 Allocation 05/09/06: $150,000
1X4001 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$150,000 -
$150,000
35 $500,000 Ventura
07U-Ven-33 22.44
Near the City of Ojai within the Los Padres National Forest. On April 6, 2006, heavy rain caused a slide at this location. Slide debris blocked the highway and continued to fall. This project will remove all slide debris, grade the hillside and place protective measures against falling debris. Initial G-11 Allocation 05/09/06: $500,000
1X3701 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$500,000 -
$500,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 39 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Amount County
Dist-Co-Rte Postmile
Location Project Description Allocation History
EA Program
Budget Year
Item # Program Codes
State Federal
Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations
36 $2,100,000
Ventura 07U-Ven-33 55.8, 56.1
North of the City of Ojai, in the Los Padres National Forest. In May 2005, heavy winter and spring rain caused a slip-out at Postmile 55.8. The initial project was for the removal of unstable slope/slide debris and rebuilding of damaged roadway. In early 2006, the nearby Cuyama River eroded the roadway toe of slope 0.3 miles away from the location of initial damage causing tension cracks in the roadway. This supplemental will remove slide material, rebuild the slope, place rock slope protection, place subdrains and erosion control at the second damaged site. Initial G-11 Allocation 08/17/05: $3,000,000 Supplemental G-11 Allocation 04/27/06 $2,100,000 Revised Allocation: $5,100,000
4L3401 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$2,100,000 -
$2,100,000
37 $300,000
San Bernardino 08U-SBd-40
97.6
Near Barstow at Mustang Wash Bridge (Bridge # 54-0893R). Bridge inspection revealed three girders on Span-2 have severe cracking and have separated from the girders. Initial project was for installing temporary shoring under the girders. This supplemental is needed to install additional shoring under the deck to prevent deck collapse. Initial G-11 Allocation 04/18/06: $300,000 Supplemental G-11 Allocation 05/12/06 $300,000 Revised Allocation: $600,000
0J0201 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$300,000 -
$300,000
38 $300,000 Calaveras 10U-Cal-26 19.0, 23.0
Near Mokelumne Hill at approximately one mile and five miles east of Route 49. On April 4, 2006, as a result of 2005/2006 winter storms, an 18-inch culvert failed at one location, and the eastbound lane w as washed out at the other. This project will replace the damaged culvert at the first location and repair the roadway at the other. Initial G-11 Allocation 05/12/06: $300,000
0P1201 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$300,000 -
$300,000
39 $1,000,000 Mariposa
10U-Mpa-140 42.3
Near Yosemite National Park at one mile west of South Fork Merced River. On April 30, 2006, as a result of the winter storms of 2005/2006, a landslide 130-feet wide on a steep rocky slope caused the closure of the highway. This project will scale and remove all loose material from the slope, remove large boulders and debris from the roadway, repair the roadway as necessary, and place rock drapery as needed. Initial G-11 Allocation 05/30/06: $1,000,000
0P2401 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$1,000,000 -
$1,000,000
40 $1,500,000 San Diego 11U-SD-5
62.6
In San Diego at 0.5 mile north of Las Pulgas Road. A 50-foot section of a 150-inch diameter steel culvert is found in a state of failure and in need of immediate replacement. This project will replace the most severe damaged section with new pipe, and repair the remaining damaged sections with a steel or concrete pipe liner. Initial G-11 Allocation 05/25/06: $1,500,000
283601 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$1,500,000 -
$1,500,000
41 $295,000 Orange
12U-Ora-39 21.1
In the City of La Habra between Hacienda and Idaho Street. An existing 36-inch diameter metal pipe collapsed and caused pavement subsidence. This project will line the pipe with a suitable material, pressure grout between the existing pipe and the voids within the soil to stabilize the roadway structure. Initial G-11 Allocation 05/22/06: $295,000
0H5901 SHOPP
Emergency
2005-06 302-0042 302-0890
20.20.201.130
$295,000 -
$295,000
CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters
Office of CTC Liaison Page 40 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Amount County
Dist-Co-Rte Postmile
Location Project Description Allocation History
EA Program
Budget Year
Item # Program Codes
State Federal
Total Amount 2.5f.(3) Informational Report – SHOPP Safety G-03-10 Delegated Allocations
1 $16,360,000
Humboldt
01N-Hum-101 58.8/70.0
Near Fortuna, north of Drake Hill Road to 12th Street OC #4-130 and from Finch Creek Road UC #4-113 to 0.7 km south of Fields Landing OH #4-121. Install median barrier. Centerline miles: 8.1 Allocation date: 05/23/06
438401 01-0051
SHOPP/05-06
$13,760,000
2005-06 302-0042 302-0890
20.20.201.010
- $16,360,000
$16,360,000
2 $7,400,000
Shasta
02N-Sha-299 50.7/51.9
Near Round Mountain from 2.8 km West to 0.9 km west of Buzzard Roost Road. Realign highway. Centerline miles: 1.2 Allocation date: 06/02/06
370501 02-3053
SHOPP/06-07
$7,725,000
2005-06 302-0042 302-0890
20.20.201.010
$740,000 $6,660,000
$7,400,000
3 $1,093,000
Santa Barbara 05S-SB-101
38.7/39.6
Near Refugio State Beach from 2 miles north of Refugio Creek to 0.2 miles south of the Santa Barbara Arroyo Quemado Creek Bridge. Centerline miles: 0.9 Allocation date: 06/02/06
0L5401 05-1451
SHOPP/06-07
$1,375,000
2004-05 302-0042 302-0890
20.20.201.010
$1,093,000 -
$1,093,000
4 $1,725,000
Madera
06N-Mad-41 17.6/18.3
Near Coarsegold at Road 200. Install signals and construct right turn and acceleration lanes. Centerline miles: 0.7 Allocation date: 06/02/06
0A3801 06-5255
SHOPP/06-07
$1,474,000
2004-05 2005-06 302-0042 302-0890
20.20.201.010
$1,725,000
$173,000 $1,552,000
$1,725,000
5 $3,463,000
San Bernardino
08S-SBd-38 3.1/4.1
In Mentone from Wabash Avenue to Crafton Avenue. Widen shoulders and new sidewalk with curb and gutter. Centerline miles: 1.0 Allocation date: 05/19/06
498501
08-0201A SHOPP/06-07
$4,499,000
2005-06 302-0042 302-0890
20.20.201.010
$398,000 $3,065,000
$3,463,000
6 $7,794,000
Orange
12S-Ora-405 20.8/23.1
In the cities of Los Alamitos, Rossmore, and Seal Beach from SR-22 to I-605. Provide freeway lighting in the center median and at shoulders. Centerline miles: 2.3 Allocation date: 06/02/06
0G6901 12-5133
SHOPP/06-07
$7,794,000
2005-06 302-0042 302-0890
20.20.201.010
$657,000 $7,137,000
$7,794,000
# Dist County Route Postmiles Location/Description EA-5 Program
Code
Original Est.
FM-05-03 Allocation 2.5f.(4) Informational Report – Minor Construction Program G-05-05 Delegations
1 8 Riv 15 37.8/38.0 Widen ramps, install signals, and interconnect and widen lanes.
0E4401 201.310 $750,000 $750,000
CTC Financial Vote List REVISED July 19-20, 2006 2.6 Mass Transportation Financial Matters
Office of CTC Liaison Page 41 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount Recipient
RTPA/CTC District-County
Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.6a.(1) Local STIP Rail/Transit Projects Resolution MFP-06-01
1 $459,000 Mendocino
Transit Authority MCOG
01-Mendocino Senate: 2
Assembly: 1
Purchase Replacement Vehicles Purchase three 7-passenger, gasoline-powered replacement Paratransit vans and four 16-passenger, gasoline-powered replacement vans. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $459,000 $0 $459,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $459,000 $0 $459,000
T136TA 01-4437
RIP / 06-07 $0 $0 $0
$459,000
2006-07 101-0046
30.10.070.626
$459,000
$459,000
2 $924,000
California State University, Sacramento
SACOG 03-Sacramento
Senate: 6 Assembly: 9
California State University, Sacramento (CSUS) Tram PA&ED for tram to operate between CSUS campus and the 65th Street light rail station. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $924,000 $0 $924,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $22,976,000 $22,976,000 TOTAL $0 $924,000 $22,976,000 $23,900,000
T160TA 03-3151
RIP / 06-07 $924,000
$0 $0 $0
2006-07 101-0046
30.10.070.625
$924,000
$924,000
3 $4,500,000
Alameda Contra Costa Transit
District MTC
04-Alameda Senate: 7, 9,
10 Assembly: 11, 14, 15, 16, 18,
20
AC Transit Bus Component Rehabilitation Replace critical mechanical components of buses, including axles, brakes and electrical systems. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $4,500,000 $0 $4,500,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $4,500,000 $0 $4,500,000
T158TA
04-2009D RIP / 06-07
$0 $0 $0
$4,500,000
2006-07 101-0046
30.10.070.626
$4,500,000
$4,500,000
4 $26,537,000 $32,571,000 Los Angeles
County Metropolitan
Transportation Authority LACMTA
07-Los Angeles Senate: 21, 22,
24 Assembly: 44,
45, 46, 49
LACMTA Light Rail Vehicle Acquisition Procurement of 50 light rail vehicles for system-wide usage, including the Pasadena Gold Line and the Metro Eastside Extension. FUNDING PRIOR CURRENT FUTURE TOTAL State $44,554,000 $32,751,000 $0 $77,125,000 ST-Fed. $0 $0 $0 $0 Local $21,906,000 $1,134,000 $12,583,000 $35,623,000 L-Fed. $65,556,000 $6,817,000 $6,102,000 $78,475,000 TOTAL $132,016,000 $40,522,000 $18,685,000 $191,223,000
R144TB 07-3225
RIP / 06-07 $0 $0 $0
$26,537,000
RIP / 07-08 $0 $0 $0
$6,034,000
2006-07 101-0046
30.10.070.626
$26,537,000 $32,571,000
$26,537,000 $32,571,000
CTC Financial Vote List REVISED July 19-20, 2006 2.6 Mass Transportation Financial Matters
Office of CTC Liaison Page 42 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount Recipient
RTPA/CTC District-County
Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount
State
Federal
Total Amount 2.6a.(2) State Administered STIP Rail/Transit Projects Resolution MFP-06-02
1 $5,260,000
Capitol Corridor Joint Powers
Board
04-Santa Clara Senate: 13
Assembly: 24
CP Coast to Santa Clara Track Improvement Oakland/San Jose Track construction, rehabilitation, and signal construction between Santa Clara and San Jose. FUNDING PRIOR CURRENT FUTURE TOTAL State $9,289,345 $5,260,000 $0 $14,549,345 ST-Fed. $0 $0 $0 $0 Local $500,000 $0 $0 $500,000 L-Fed. $0 $0 $0 $0 TOTAL $9,789,345 $5,260,000 $0 $15,049,345
R893SC/D 75-2064
IIP / 06-07 $0 $0 $0
$5,260,000 $1,060,000
RIP / 06-07
$0 $0 $0
$4,200,000
2006-07 302-0046
30.20.020.720
$5,260,000
$5,260,000
2 $4,000,000
Department of Transportation
07-Ventrura Senate: 19
Assembly: 37, 38, 39
Moorpark to Simi Rail Replacement Replace railroad track, ties, and related items and material. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $4,000,000 $0 $4,000,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $4,000,000 $0 $4,000,000
R954TA 75-2034
IIP / 06-07 $0 $0 $0
$4,000,000
2006-07 302-0046
30.20.020.720
$4,000,000
$4,000,000
3 $987,000 San Diego
Association of Governments
SANDAG 11-San Diego Senate: 79
Assembly: 75
Santa Margarita River Bridge and Second Main Track Prepare PS&E for bridge and second main track construction project. FUNDING PRIOR CURRENT FUTURE TOTAL State $2,500,000 $987,000 $39,213,000 $42,700,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $2,500,000 $987,000 $39,213,000 $42,700,000
R906SA 75-2006
IIP / 06-07 $0
$987,000 $0 $0
2006-07 302-0046
30.20.020.720
$987,000
$987,000
5 $17,000,000
Southern California
Regional Rail Authority (SCRRA) Various
Senate: 18-25, 27, 29-38
Assembly: 35-46, 48-50, 56-80
2 Cab Cars and 3 Locomotives Purchase 2 Cab Cars and 3 Locomotives for Metrolink to be used on the Riverside-Fullerton-Los Angeles line and on the Inland Empire-Orange County line. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $17,000,000 $0 $17,000,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $17,000,000 $0 $17,000,000
R960TA 08-0079E IIP / 06-07
$0 $0 $0
$17,000,000
2006-07 101-0046
30.20.020.720
$17,000,000
$17,000,000
CTC Financial Vote List REVISED July 19-20, 2006 2.6 Mass Transportation Financial Matters
Office of CTC Liaison Page 43 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount Recipient
RTPA/CTC District-County
Legislative Districts
Project Title Location
Project Description Project Funding
EA PPNO
Program/Year PA&ED PS&E R/W
CONST
Budget Year Item #
Program Codes
Allocation Amount State
Federal Total Amount
2.6a.(3) AB 3090 Reimbursement - STIP Transit Project Resolution MFP-06-03
1 $19,500,000 San Diego
Metropolitan Transit
Development Board
SANDAG 11-San Diego Senate: 36,
38-40 Assembly: 66,
73-79
AB 3090 Reimbursement Project (This is a reimbursement project for the Regional Automated Fare Technology Project (PPNO 0978) that was approved in December 2003, under STIP Amendment 02S-112.)
T028TB
11-0978A RIP / 06-07
$0 $0 $0
$19,500,000
2006-07 101-0046
30.10.070.625
$19,500,000 -
$19,500,000
Project # Allocation Amount
Implementing Agency District-County
BREF # and Project Description Description of Allocation
Item #
Program Code
Total Allocation Amount
2.6e.(1) Traffic Congestion Relief Program Re -Allocations Resolution TFP-06-15
1 $9,000,000
San Francisco County Transportation Authority
04 – San Francisco
Project #20.2 – San Francisco Muni Third Street Light Rail; extend third Street line to Chinatown (tunnel) in the City and County of San Francisco. Extend the Central Subway segment of the project from 4th and King Streets to Chinatown as well as procure three additional light rail vehicles. Re-allocate $9,000,000 in previously allocated TCRP funding to Plans, Specifications and Estimates.
Chapter 91 of the Statutes of
2000 889-3007
30.10.710.010
$9,000,000
2 $2,435,000
Alameda County Congestion
Management Agency 04 – Alameda
Project #31 – Route 580; construct eastbound HOV lanes from Tassajara Road/Santa Rita Road to Vasco Road in Alameda County. Construct eastbound High Occupancy Vehicle (HOV) lanes on I-580 from west of Tassajara Road in Pleasanton to east of Vasco Road in Livermore, a distance of approximately 18 kilometers (11 miles). Re-allocate $2,435,000 in previously allocated TCRP funding to Project Approval and Environmental Document.
Chapter 91 of the Statutes of
2000 889-3007
20.10.710.870
$2,435,000
Project # Allocation Amount
Implementing Agency District-County
BREF # and Project Description
Description of Allocation
Item #
Program Code
Total Allocation Amount
2.6e.(2) Traffic Congestion Relief Program Allocations Resolution TFP-06-16
1 $11,000,000
San Francisco Bay Area Rapid Transit District
04 – Santa Clara/Alameda
Project #1.1 – BART to San Jose; extend BART from Fremont to Downtown San Jose in Santa AlamedaClara and Alameda Counties. Extend the BART system 5.4-miles south of the existing Fremont Station, and will include all necessary interfaces with the operating system at the Fremont Station as well as provision of all facilities, systems and equipment normally associated with Bart service. This allocation provides $11,000,000 in new TCRP funding for Construction.
Chapter 91 of the Statutes of
2000
899-3007 30.10.710.010
$11,000,000
CTC Financial Vote List REVISED July 19-20, 2006 2.6 Mass Transportation Financial Matters
Office of CTC Liaison Page 44 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project #
Allocation Amount Implementing Agency
District-County
BREF # and Project Description
Description of Allocation
Item #
Program Code
Total Allocation Amount
2.6e.(2) Traffic Congestion Relief Program Allocations Resolution TFP-06-16
2 $1,881,000 Metropolitan
Transportation Commission 04 – Regional
Project #11 – San Francisco Bay Southern Crossing; complete feasibility and financial studies for new San Francisco Bay crossing. Study to identify options for improving transbay travel and mobility south of the San Francisco-Oakland Bay Bridge. This allocation provides $1,881,000 in new TCRP funding for Project Approval and Environmental Document.
WITHDRAWN PRIOR TO CTC MEETING.
Chapter 91 of the Statutes of
2000
899-3007 30.60.710.020
$1,881,000
3 $1,500,000
Sonoma Marin Area Rail Transit District 04 – Marin/Sonoma
Project #30 - Implementation of commuter rail passenger service from Cloverdale south to San Rafael and Larkspur in Marin and Sonoma Counties. Establish a commuter rail operation in Sonoma and Marin Counties on existing rail right of -way, operating on former Northwestern Pacific/Southern Pacific (tracks from Cloverdale to San Rafael). This allocation provides $1,500,000 in new TCRP funding for Project Approval and Environmental Document.
Chapter 91 of the Statutes of
2000
899-3007 30.10.710.010
$1,500,000
4 $4,448,000
City of Montclair 08 - San Bernardino
Project #55.1 – Alameda Corridor East; build grade separations on Burlington Northern-Santa Fe and Union Pacific Railroad lines, Los Angeles County line to Colton, with rail-to-rail separation at Colton in San Bernardino County. Construct multi-span bridges over the Union Pacific railroad tracks, the West State Street Storm Drain Channel, and State Street. This allocation provides $4,448,000 in new TCRP funding for Right of Way.
Chapter 91 of the Statutes of
2000
899-3007 20.30.710.875
$4,448,000
5 $330,000
San Bernardino Associated
Governments 08 – San Bernardino
Project #59 – Route 10; Live Oak Canyon Interchange, including, the 14th Street Bridge over Wilson Creek, in the City of Yucaipa in San Bernardino County. Reconstruct and widen I-10/Live Oak Canyon Road Interchange, from two lanes to five lanes, and include construction of a new 14th Street Bridge over Wilson Creek. This allocation provides $330,000 in new TCRP funding for Right of Way.
Chapter 91 of the Statutes of
2000
899-3007 20.20.710.870
$330,000
6 $3,430,000
California Department of Transportation 11 - San Diego
Project #85 – Route 56; construct five miles of new freeway alignment between I-5 and I-15 from Carmel Valley to Rancho Penasquitos in the City of San Die go in San Diego County. Construct the new State Route 56, which will provide a direct connection between I-5 and I-15, consisting of a six-lane freeway with a median that will allow for the following three options, additional mixed-flow lane, an HOV (carpool) lane, or future transit. This allocation provides $3,430,000 in new TCRP funding for Right of Way.
Chapter 91 of the Statutes of
2000
899-3007 20.20.710.870
$3,430,000
CTC Financial Vote List REVISED July 19-20, 2006 2.6 Mass Transportation Financial Matters
Office of CTC Liaison Page 45 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project #
Allocation Amount Implementing Agency
District-County
BREF # and Project Description
Description of Allocation
Item #
Program Code
Total Allocation Amount
2.6e.(2) Traffic Congestion Relief Program Allocations Resolution TFP-06-16
7 $1,500,000
Kings County Public Works
06 - Kings
Project #112 – Jersey Avenue; widen from 17th Avenue to 18th Avenue in Kings County. Reconstruct and widen Jersey Avenue including, extension or widening of existing or widening of existing culvert structures on Jersey and on 18th Avenue, installation of traffic signals at 18th and Jersey Avenues, and widen and overlay 18th Avenue to provide for left turn channelization from Jersey Avenue to Kansas Avenue. This allocation provides $1,500,000 in new TCRP funding for Construction.
Chapter 91 of the Statutes of
2000
899-3007 20.30.710.876
$1,500,000
8 $1,953,000 Department 06 – Tulare
Project #122– Route 65; widening project from 7th Standard Road to Route 190 in Porterville. Covert 42 miles from a two-lane conventional highway to a four-lane express way on Route 65 between Seventh Standard Road in Kern County to Route 190. This allocation provides $1,953,000 in new TCRP funding for Plans, Specifications and Estimates.
Chapter 91 of the Statutes of
2000
899 -3007 20.10.710.870
$1,953,000
9 $240,000
Town of Yucca Valley 08 - San Bernardino
Project #129 - Route 62; traffic and pedestrian safety and utility under grounding project in right-of-way of Route 62. Construct safety improvements and install underground utilities for pedestrians and motorists along Route 62. This allocation provides $240,000 in new TCRP funding for Plans, Specifications and Estimates.
Chapter 91 of the Statutes of
2000
899 -3007 20.10.710.870
$240,000
Project # Allocation Amount
Implementing Agency District-County
BREF # and Project Description
Description of Allocation
Item #
Program Code
Total Allocation Amount
2.6e.(3) Traffic Congestion Relief Program AB 1335 LONP Reimbursement Resolution TFP-06-17
1 $500,000
City of Los Angeles 07 – Los A ngeles
Project #53 – Automated Signal Corridors (ATSAC); improve 479 automated signals in Victory/Ventura Corridor, and add 76 new automated signals. Optimize existing highway system by implementing computerized Automated Traffic Surveillance and Control (ATSAC) System in the Victory/Ventura Corridor (retrofit 479 existing signals), Sepulveda Blvd. Corridor (35 signals), and in the Ronald Reagan Route 118 Freeway Corridor (59 signals) This allocation is to reimburse a previously approved AB 1335 Letter of No Prejudice for $500,000 for Construction.
Chapter 91 of the Statutes of
2000
899-3007 20.30.710.879
$500,000
CTC Financial Vote List REVISED July 19-20, 2006 2.6 Mass Transportation Financial Matters
Office of CTC Liaison Page 46 of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm
Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.
Project # Allocation Amount
Implementing Agency District-County
BREF # and Project Description
Description of Allocation
Item #
Program Code
Total Allocation Amount
2.6e.(4) Traffic Congestion Relief Program Allocation Amendment Resolution TFP-06-18
1 $0
Sacramento Regional Transit District
03 – Sacramento
Project #116 – Route 80 Light Rail Corridor; double-track Route 80 light rail line for express service in Sacramento County. Implement express rail service in the I-80 corridor from downtown Sacramento to the Watt/I-80 light rail station. This allocation amendment redistributes a net total of $25,000 from Plans, Specifications and Estimates ($5,000) and Construction ($20,000) to Project Approval and Environmental Document and $50,000 from Construction to Right of Way.
Chapter 91 of the Statutes of
2000
899-3007 30.10.710.010
$0