21 - sbcag · santa barbara mtd paratransit van purchase: (mpo id: mtd16) the fta 5339 program is a...

February 25, 2019

Mr. Bruce De Terra, Division Chief Department of Transportation, MS 82 Division of Transportation Programming, Office of Federal Transportation Management Program 1120 N Street Sacramento, CA 95814

ATTN: Albert Soares

Dear Mr. De Terra:

This letter serves as notification to Caltrans, the Federal Highway Administration (FHWA), and Federal Transit Administration (FTA) of Formal Amendment #3 to SBCAG’s 2019 FTIP. The SBCAG Board of Directors approved Formal Amendment #3 to the 2019 FTIP at their February 21st meeting. The amendment was presented to the public per guidelines established in SBCAG’s adopted Public Participation Plan. The amendment makes the following changes described below, which are consistent with the Regional Transportation Plan and requirements in 23 CFR 450:

• Grouped Projects for Safety Improvement – HSIP: (MPO ID: LOCALHSIP): adds onenew City of Santa Maria project, three new City of Santa Barbara projects, and threenew County of Santa Barbara projects awarded funding in HSIP Cycle 9. Amendmentalso programs updates to remaining projects per HSIP program.

• Santa Barbara MTD Paratransit Van Purchase: (MPO ID: MTD16) add a newindividually listed project for the purchase of four paratransit vans for use in SBMTD’sADA paratransit service.

The 2019 FTIP remains financially constrained, meets air quality conformity, and does not interfere with the timely implementation of Transportation Control Measures contained in the State Implementation Plan. If you have any further questions regarding this amendment, please contact Jaquelin Mata of my staff at (805) 961-8904 (email: [email protected]).

Sincerely,

Marjie Kirn Executive Director

mailto:[email protected]

Summary of Changes SBCAG 2019 Formal Amendment No. 3

No. of Project

NEW or EXISTING PROJECT ID PROJECT TITLE DESCRIPTION OF CHANGE COST BEFORE COST REVISED COST DIFFERENCE % CHANGE COMMENTS

1Existing LOCALHSIP Grouped Projects for Safety Improvement - HSIP New projects added to grouped project listing $7,725,700 $9,036,325 $1,310,625 17.0%

2 New MTD 16 Santa Barbara MTD Paratransit Van Purchase New individually listed project $0 $209,893 $209,893 N/A

SBCAG STAFF REPORT

SUBJECT: Amendment 3 to 2019 Federal Transportation Improvement Program

MEETING DATE: February 21, 2019 AGENDA ITEM: 4F

STAFF CONTACT: Jacky Mata

RECOMMENDATION:

Adopt Resolution 19-13 amending the 2019 Federal Transportation Improvement Program through Formal Amendment No. 3 to program grouped projects for Highway Safety Improvement Program, and individually listed project for Santa Barbara MTD Paratransit Van Purchase.

DISCUSSION:

The Federal Transportation Improvement Program (FTIP) is adopted by SBCAG and serves as the sole reference federal funding document for public review. The FTIP must contain accurate project information and funds allocated before federal funds can be expended on the projects. SBCAG’s role is to amend funding changes into the FTIP as needed.

The 2019 FTIP will be the new programming document moving forward. The 2019 FTIP was approved by the SBCAG Board on September 20, 2018. The 2019 FTIP was adopted by the Federal agencies on December 17, 2018.

The recommended action is not a project under the California Environmental Quality Act (CEQA) pursuant to sections 15276 and/or 15378 of the CEQA guidelines.

Formal Amendment No. 3 to the 2019 FTIP will program the following changes:

Highway Safety Improvement Program (HSIP)

The goal of the federal Highway Safety Improvement Program is to achieve a significant reduction in traffic fatalities and serious injuries on all public roads, including non-state owned public roads and roads on tribal lands. The HSIP requires a data-driven, strategic approach to improving highway safety on all public roads that focuses on performance. In California, the program is administered by Caltrans. Projects are selected through a call for projects process.

• Grouped Projects for Safety Improvement – HSIP: (MPO ID: LOCALHSIP): One newCity of Santa Maria project, three new City of Santa Barbara projects, and three newCounty of Santa Barbara projects awarded funding in HSIP Cycle 9 are beingprogrammed. Project details are included in Attachment A.

Santa Barbara MTD Paratransit Van Purchase: (MPO ID: MTD16)

The FTA 5339 program is a funding program under MAP-21 that provides funding to eligible transit operators for capital projects to replace, rehabilitate, and purchase buses and bus-related equipment and facilities. Funding is available to states and small urban areas with populations between 50,000 and 200,000.

FTIP Amendment No. 3 will add a new individually listed project for the purchase of four paratransit vans for use in SBMTD’s ADA paratransit service. Project details are included in Attachment B.

COMMITTEE REVIEW: Formal Amendment No. 3 was announced to TTAC at their meeting on February 7, 2019. All amendments are posted on the SBCAG website for public review and emailed to agencies with an included project one week prior to board approval.

FTIP amendments are available for public review at http://www.sbcag.org/2019-ftip.html.

After approval, Formal Amendment No. 3 and the accompanying resolution (Attachment C) will be submitted to Caltrans, the Federal Highway Administration, and the Federal Transit Administration for State and Federal approval.

ATTACHMENTS: A. Highway Safety Improvement Program (HSIP) Backup listB. CTIPS Report Amendment #3C. Formal Amendment No. 3 Resolution 19-13

http://www.sbcag.org/2019-ftip.html

Dist. Implementing Agency FTIP ID Unique Project IDCurrent Total Project Cost

Estimate

Current Programmed

Federal Funds

Other/Local Funds

Prior FY 18/19 FY 19/20 FY 20/21 FY 21/22Approved Federal

Funds5

Goleta LOCALHSIP HSIP7-05-007 $264,200 $237,780 $26,420 $42,300 $195,480 $237,780

5

Santa Barbara LOCALHSIP H8-05-007 $1,966,800 $1,966,800 $40,000 $1,926,800 $1,966,800

5Santa Barbara LOCALHSIP H8-05-008 $1,793,600 $1,793,600 $70,000 $1,723,600 $1,793,600

5

Santa Barbara LOCALHSIP H8-05-009 $359,000 $250,000 $109,000 $250,000 $250,000

5

Santa Barbara LOCALHSIP H9-05-005 $590,400 $147,600 $147,600 $590,400

5


5


5

Santa Barbara LOCALHSIP HSIP7-05-009 $386,800 $386,800 $69,000 $317,800 $386,800

5

Santa Barbara County LOCALHSIP H9-05-008 $246,000 $246,000 $246,000 $246,000

5Santa Barbara County LOCALHSIP H9-05-009 $215,800 $215,800 $215,800 $215,800

5Santa Barbara County LOCALHSIP H9-05-010 $148,800 $148,800 $148,800 $148,800

5Santa Barbara County LOCALHSIP HSIP5-05-010 $1,822,400 $900,000 $922,400 $900,000 $900,000

5

Santa Maria LOCALHSIP H9-05-013 $2,223,300 $555,825 $555,825 $2,223,300

5

Santa Maria LOCALHSIP HSIP7-05-010 $784,800 $667,080 $117,720 $37,800 $629,280 $667,080

5Santa Maria LOCALHSIP HSIP7-05-011 $132,200 $112,370 $19,830 $15,300 $97,070 $112,370

$11,784,100 $7,840,955 $1,195,370 $274,400 $2,176,800 $1,723,600 $712,600 $2,953,555 $10,588,730

Fund Source Prior Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 TotalFederal - HSIP $274,400 $2,176,800 $1,723,600 $712,600 $2,953,555 $7,840,955Local - City Funds $0 $109,000 $0 $0 $1,086,370 $1,195,370Total $274,400 $2,285,800 $1,723,600 $712,600 $4,039,925 $9,036,325

Total:

Two Intersections: 1) Alamar Avenue & Puesta Del Sol; & 2) La Cumbre Road & Calle Cita. Provide enhanced crosswalk features including curb extensions, street lighting,

and rectangular rapid flashing beacons

Various existing traffic signals and Various crosswalk locations in the unincorporated communities in Santa Barbara County. Upgrade 206 pedestrian signal heads to new LED countdown signal head at 31 signalized locations; Improve pedestrian safety at

uncontrolled crosswalk locations with RRFBs, medians, signs, striping.

Various locations in the unincorporated areas of Santa Barbara County. Upgrade a total of 3,073 feet "Tuthill" rail to current standard guardrail at 9 different locations on County

of Santa Barbara roads.

Various locations in the unincorporated areas of Santa Barbara County. Install W1-8 or W1-6 at all locations with a existing horizontal alignment sign on County of Santa

Barbara roads.Clark Ave./SR 101 NB on and off-ramps. Install traffic signals; realign roadway.

The intersection of Canon Perdido Street at Nopal Street. Provide enhanced crosswalk features at an uncontrolled crossings adjacent to a high school. Enhancements include

curb extensions and intersection lighting.

The intersection of Salinas Street and Old Coast Highway/Punta Gorda St. Provide enhanced crosswalk features to improve pedestrian safety: curb extensions, pedestrian

refuge island, and improved lighting.

N. Blosser Rd (From W. Taylor St. to Atlantic Ave.). Construct a central median barrierand complete the road diet feature at N. Blosser Rd. (between W. Taylor St. & Atlantic

Ave).

N. Broadway (SR-135) between Main St. (SR-166) and Mill St. Remove part of existingmedian & replace with extended left turn lane, new striping and PCC median extension.

SBCAG 2019 FTIP Grouped Project Listings - Highway Safety Improvement Program2019 FTIP

Project Location & Description of Work

Uncontrolled pedestrian crossings at the intersections of Hollister Avenue and Chapel Street and Calle Real and Kingston Avenue. Installation of pedestrian crosswalk

improvements consisting of Rectangular Rapid Flashing Beacons (RRFBs) at Hollister and Chapel and a Pedestrian Hybrid Beacon (HAWK signal) at Calle Real and

Kingston Ave.

Grouped Project Listing

Twenty-two (22) signalized intersections on State Route 135 (Broadway) in Santa Maria from Foster Road to Preisker Lane. Increase visibility of traffic signal indications by

installing additional traffic signal heads at the 22 intersections; and provide protected left turns at Broadway/Newlove Dr and Broadway/Morrison Drive intersections.

Perimeter around downtown Santa Barbara, including parts of De La Vina Street, Chapala Street, Sola Street, Anacapa Street, and Gutierrez Street.Install new corridor and crosswalk lighting, new marked pedestrian crosswalks, yield lines, and warning

signs, and install new edgelines.

Carrillo St between Miramonte Dr and Bath St and Miramonte St between Carrillo St and Bel Monte Dr. Add segment lighting and install protected left-turn phase.

Various intersections within City of Santa Barbara. Install new pedestrian countdown timers at one location (added to existing traffic signal), and install enhanced pavement markings, pedestrian access ramps, warning signs, and improve sight lines at twenty-

two (22) uncontrolled crosswalks.

Intersections of Bath Street at Victoria Street and Bath Street & Sola Street. Provide enhanced crosswalk features at two uncontrolled crossings, including curb extensions

and intersection lighting.

ATTACHMENT A

Santa Barbara Metropolitan Transit District

2018 Federal Transportation Improvement Program

Santa Barbara County Association of Governments

Amendment No. 3.00 (in $000s)

TOTAL PRIOR PE RW CON

MPO ID: MTD 16TITLE: SBMTD Paratransit Van PurchaseDESCRIPTION: Purchase of four paratransit vans for use in SBMTD’s

ADA paratransit service.

CHANGE REASON:Amendment - New Project

Capacity Status: NCI N

18/19 19/20 20/21 21/22 22/23

$168 $168 $168 Bus and Bus Facilities Program - FTA 5339FTA Funds

$21 $21 $21 Local MeasureLocal Funds

$21 $21 $21 STA Transit AssistOther State

$210 $210 $210 TOTAL

ATTACHMENT B

Various Agencies

2018 Federal Transportation Improvement Program

Santa Barbara County Association of Governments

Amendment No. 3.00 (in $000s)


MPO ID: LOCALHSIPTITLE: Grouped Projects for Safety Improvement - HSIPDESCRIPTION: Reduce the frequency and severity of collisions on all

public roads. Projects are consistent with the applicable classifications

under 23 CFR 771.117(c) and (d).

CHANGE REASON:Amendment - Cost/Scope/Sch. Change

Capacity Status: NCI L

18/19 19/20 20/21 21/22 22/23

$109 $1,195 $1,086 $1,195 City FundsLocal Funds

$274 $274 $274 Highway Safety Improvement ProgramOther Fed

$2,177 $1,724 $713 $7,567 $2,953 $7,567 Highway Safety Improvement ProgramOther Fed

$9,036 $274 $2,286 $1,724 $713 $4,039 $9,036 TOTAL


25.00

CHANGE REASON PRIOR TO AMENDMENT: Adoption - Carry Over L

20/21 24/2523/2422/2321/22

$109 $109 Local Funds City Funds

$1,108 $1,108 $1,108 Local Funds City Funds

Local Funds City Funds

$1,988 $1,988 $1,988 Other Fed Highway Safety Improvement Program

$192 $192 Other Fed Highway Safety Improvement Program

$4,328 $318 $4,328 Other Fed Highway Safety Improvement Program

$7,726 $3,096 $318 $7,726 TOTAL

ATTACHMENT C

Caltrans, Division of Transportation ProgrammingOffice of Federal Transportation Management Program

LG: Revised 6/5/2018

TABLE 1: REVENUE

Funding SourcePrior Current Prior Current Prior Current Prior Current No. 2 No. 3 No. 2 No. 3 No. 2 No. 3 No. 2 No. 3

Sales Tax City County Gas Tax Gas Tax (Subventions to Cities) Gas Tax (Subventions to Counties) Other Local Funds $3,197 $3,197 $72 $72 $1,148 $40 $1,086 $4,395 County General Funds $2,360 $2,360 $40 $40 $2,400 City General Funds $637 $637 $72 $72 $1,108 $1,086 $1,795 Street Taxes and Developer Fees RSTP Exchange funds $200 $200 $200 Transit Transit Fares Other (See Appendix 1) $28,140 $28,161 $32,889 $32,889 $86,006 $86,006 $692 $692 $147,748

Local Total $31,337 $31,358 $32,961 $32,961 $87,154 $86,046 $692 $1,778 $152,143 Tolls Bridge Corridor Regional Sales Tax Other (See Appendix 2)

Regional Total State Highway Operations and Protection Program (SHOPP) 1 $33,904 $33,904 $289,142 $289,142 $39,157 $39,157 $112,285 $112,285 $474,488 SHOPP $28,359 $28,359 $289,142 $289,142 $39,157 $39,157 $112,285 $112,285 $468,943 SHOPP Prior State Minor Program $5,545 $5,545 $5,545 State Transportation Improvement Program (STIP) 1 $2,173 $2,173 $72,443 $72,443 $150,384 $150,384 $283 $283 $225,283 STIP $2,173 $2,173 $72,443 $72,443 $150,384 $150,384 $225,000 STIP Prior $283 $283 $283 State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program (ATP) 1 $2,846 $2,846 $7,088 $7,088 $6,520 $6,520 $16,454 Highway Maintenance (HM) Program 1 $5,048 $5,048 $5,048 Highway Bridge Program (HBP) 1 $6,038 $6,038 $3,931 $3,931 $963 $963 $7,563 $7,563 $18,495 Road Repair and Accountability Act of 2017 (SB1) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $21 $21 Other (See Appendix 3) $624 $624 $624

State Total $50,009 $50,030 $373,228 $373,228 $197,024 $197,024 $120,131 $120,131 $740,413 5307 - Urbanized Area Formula Grants $9,826 $9,826 $9,838 $9,838 $9,844 $9,844 $29,508 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $265 $265 $265 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants $168 $168 FTA Transfer from Prior FTIP Other (See Appendix 4)Federal Transit Total $10,091 $10,259 $9,838 $9,838 $9,844 $9,844 $29,941 Congestion Mitigation and Air Quality (CMAQ) Improvement Program Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program) Coordinated Border Infrastructure Program Federal Lands Access Program Federal Lands Transportation Program GARVEE Bonds Debt Service Payments Highway Infrastructure Program (HIP) Highway Infrastructure Program (HIP) - PRIOR High Priority Projects (HPP) and Demo $161 $161 $161 Highway Safety Improvement Program (HSIP) $2,217 $2,177 $1,794 $1,724 $1,988 $713 $318 $2,953 $7,567 National Highway Freight Program (NHFP) Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants) Railway-Highway Crossings Program Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix 5)Federal Highway Total $2,217 $2,177 $1,794 $1,724 $2,149 $874 $318 $2,953 $7,728

Other Federal Railroad Administration (see Appendix 6)

Federal Railroad Administration Total

Federal Total $12,308 $12,436 $11,632 $11,562 $11,993 $10,718 $318 $2,953 $37,669

TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix 7)

Innovative Financing Total

$93,654 $93,824 $417,821 $417,751 $296,171 $293,788 $121,141 $124,862 $930,225

Financial Summary Notes:1 State Programs that include both state and federal funds

Santa Barbara County Association of Governments2019 Federal Transportation Improvement Program

Amendment 3($'s in 1,000)

REVENUE TOTAL

FEDE

RAL

RAIL

STAT

ELO

CAL

FEDE

RAL

TRAN

SIT

INNO

VATI

VE

FINA

NCE

REGI

ONAL

FEDE

RAL

HIGH

WAY

FY 2020 FY 2021 FY 2022

4 YEAR (FTIP Period)NOTES

TOTALCURRENT

Amendment Amendment Amendment AmendmentFY 2019

of 5

TABLE 1: REVENUE - APPENDICES



Appendix 1 - Local OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALLTF $3,146 $3,146 $57 $57 $692 $692 $3,895TDA $26,200 $26,200 $27,273 $27,273 $28,452 $28,452 $81,925Private FundsMeasure A $21 $21SBCAG $1,940 $1,940 $2,470 $2,470 $57,497 $57,497 $61,907

Local Other Total $28,140 $28,161 $32,889 $32,889 $86,006 $86,006 $692 $692 $147,748

Appendix 2 - Regional OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTAL

Regional Other Total

Appendix 3 - State OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALCA Hybrid and Zero Emission Truck and Bus Voucher Incentive Program $624 $624 $624

State Other Total $624 $624 $624

Appendix 4 - Federal Transit OtherCURRENT


Federal Transit Other Total

Appendix 5 - Federal Highway OtherCURRENT


Federal Highway Other Total

Appendix 6 - Federal Railroad Administration OtherCURRENT


Federal Railroad Administration Other Total

Appendix 7 - Innovative Other

CURRENTPrior Current Prior Current Prior Current Prior Current TOTAL

Innovative Other Total

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

FY 2019 FY 2022FY 2020 FY 2021

Federal Railroad Administration Other

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022



TABLE 2: PROGRAMMED

FUNDING SOURCESPrior Current Prior Current Prior Current Prior Current No. 2 No. 3 No. 2 No. 3 No. 2 No. 3 No. 2 No. 3

Local Total $31,337 $31,358 $32,961 $32,961 $87,154 $86,046 $692 $1,778 $152,143

Tolls Bridge Corridor Regional Sales Tax Other (See Appendix A)

Regional Total State Highway Operations and Protection Program (SHOPP) 1 $33,904 $33,904 $289,142 $289,142 $39,157 $39,157 $112,285 $112,285 $474,488 SHOPP $28,359 $28,359 $289,142 $289,142 $39,157 $39,157 $112,285 $112,285 $468,943 SHOPP Prior State Minor Program $5,545 $5,545 $5,545 State Transportation Improvement Program (STIP) 1 $2,173 $2,173 $72,443 $72,443 $150,384 $150,384 $283 $283 $225,283 STIP $2,173 $2,173 $72,443 $72,443 $150,384 $150,384 $225,000 STIP Prior $283 $283 $283 State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 $2,846 $2,846 $7,088 $7,088 $6,520 $6,520 $16,454 Highway Maintenance (HM) Program 1 $5,048 $5,048 $5,048 Highway Bridge Program (HBP) 1 $6,038 $6,038 $3,931 $3,931 $963 $963 $7,563 $7,563 $18,495 Road Repair and Accountability Act of 2017 (SB1) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $21 $21 Other (See Appendix B) $624 $624 $624

State Total $50,009 $50,030 $373,228 $373,228 $197,024 $197,024 $120,131 $120,131 $740,413

5307 - Urbanized Area Formula Grants $9,826 $9,826 $9,838 $9,838 $9,844 $9,844 $29,508 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $265 $265 $265 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants $168 $168 FTA Transfer from Prior FTIP Other (See Appendix C)Federal Transit Total $10,091 $10,259 $9,838 $9,838 $9,844 $9,844 $29,941 Congestion Mitigation and Air Quality (CMAQ) Improvement Program Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program) Coordinated Border Infrastructure Program Federal Lands Access Program Federal Lands Transportation Program GARVEE Bonds Debt Service Payments Highway Infrastructure Program (HIP) Highway Infrastructure Program (HIP) - PRIOR High Priority Projects (HPP) and Demo $161 $161 $161 Highway Safety Improvement Program (HSIP) $2,217 $2,177 $1,794 $1,724 $1,988 $713 $318 $2,953 $7,567 National Highway Freight Program (NHFP) Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants) Railway-Highway Crossings Program Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix D)Federal Highway Total $2,217 $2,177 $1,794 $1,724 $2,149 $874 $318 $2,953 $7,728

Other Federal Railroad Administration (see Appendix E)


Federal Total $12,308 $12,436 $11,632 $11,562 $11,993 $10,718 $318 $2,953 $37,669

TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix F)


$93,654 $93,824 $417,821 $417,751 $296,171 $293,788 $121,141 $124,862 $930,225

MPO Financial Summary Notes:1 State Programs that include both state and federal funds.



FEDE

RAL

RAIL

LOCA

L

FY 2020 FY 2021 FY 20224 YEAR (FTIP Period)N

OTES

TOTALCURRENT

Amendment Amendment Amendment AmendmentFY 2019

PROGRAMMED TOTAL

INNO

VATI

VE

FINA

NCE

REGI

ONAL

FEDE

RAL

HIGH

WAY

FEDE

RAL

TRAN

SIT

STAT

E

of 5

TABLE 2: PROGRAMMED - APPENDICES



Appendix A - Regional OtherCURRENT


Regional Other Total

Appendix B - State OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALCA Hybrid and Zero Emission Truck and Bus Voucher Incentive Program $624 $624 $624

State Other Total $624 $624 $624

Appendix C - Federal Transit OtherCURRENT


Federal Transit Other Total

Appendix D - Federal Highway OtherCURRENT


Federal Highway Other Total

Appendix E - Federal Railroad Administration OtherCURRENT


Federal Railroad Administration Other Total

Appendix F - Innovative Finance OtherCURRENT


Innovative Other Total

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Federal Railroad Administration Other

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022



TABLE 3: REVENUE-PROGRAMMED

FUNDING SOURCES Amendment Amendment Amendment AmendmentPrior Current Prior Current Prior Current Prior Current No. 2 No. 3 No. 2 No. 3 No. 2 No. 3 No. 2 No. 3

Local Total

Tolls Bridge Corridor Regional Sales Tax OtherRegional Total State Highway Operations and Protection Program (SHOPP) 1

SHOPP SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1 STIP STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 Highway Maintenance (HM) Program 1 Highway Bridge Program (HBP) 1 Road Repair and Accountability Act of 2017 (SB1) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other

State Total 5307 - Urbanized Area Formula Grants 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants FTA Transfer from Prior FTIP OtherFederal Transit Total Congestion Mitigation and Air Quality (CMAQ) Improvement Program Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program) Coordinated Border Infrastructure Program Federal Lands Access Program Federal Lands Transportation Program GARVEE Bonds Debt Service Payments Highway Infrastructure Program (HIP) Highway Infrastructure Program (HIP) - PRIOR High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) National Highway Freight Program (NHFP) Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants) Railway-Highway Crossings Program Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) OtherFederal Highway Total

Other Federal Railroad Administration


Federal Total

TIFIA (Transportation Infrastructure Finance and Innovation Act) Other




TOTALCURRENT

4 YEAR (FTIP Period)FY 2019 FY 2020 FY 2021 FY 2022

REVENUE - PROGRAM TOTAL

LOCA

LRE

GION

ALFE

DERA

L HI

GHW

AYIN

NOVA

TIVE

FI

NANC

EFE

DERA

L TR

ANSI

TFE

DERA

L RA

ILST

ATE

SBCAG Formal Amend. 3 Cover letterAmend. 3 - SummofChangesItem 4F 2019 FTIP amd 3 legal reviewSBCAG STAFF REPORT

Attach. A HSIP listAttach. B Project report -Amend (cur & prior projects)Attach. C FTIP Resolution SignedAmend. 3 Financial SummaryRevenueRevenue_ApdxProgrammedProgrammed_ApdxRev-Prog

21 - sbcag · santa barbara mtd paratransit van purchase: (mpo id: mtd16) the fta 5339 program is a...

Documents