tip revision summary 2021-06 · 2021. 6. 4. · ssm and $1.5m in local $2,750,000 ~% son210003...

2021-06TIP Revision Summary

Description of ChangeTIP ID Project NameSponsorFunding

Change ($)Funding

Change (%)

System: Local RoadALA170043 Oakland Oakland - 14th Street Safe Routes in the

CityUpdate the funding plan to reprogram $9.3M in CON ATP and $2.4M in CON Localfunds from FY20 to FY23 and add $1M in FY23 CON STP-CRRSAA

$1,000,000 7.1%

ALA210013 Bay Area Rapid TransitDistrict (BART)

East Bay Greenway Segment II Amend a new exempt project into the TIP with $3.1M AHSC and $1.9M in Localfunds

$4,989,331 ~%

ALA210014 Fremont Fremont Blvd/Walnut Ave ProtectedIntersection

Amend a new exempt project into the TIP with $1.3M in STP-SSM and $594K OtherLocal funds

$1,865,000 ~%

ALA210015 Fremont Fremont Blvd-Grimmer Blvd ProtectedIntersection

Amend a new exempt project into the TIP with $1.4M in STP-SSM and $709K inLocal funds

$2,124,000 ~%

CC-170043 Hercules Hercules -Sycamore PavementRehabilitation

Update the scope of the project to remove preservation on Willow Ave $0 0.0%

CC-210003 Concord East Downtown Concord PDA Access andSR2T

Amend a new exempt project into the TIP with $2.16M STP-SSM, $486K OtherLocal, and $485K Local Sales Tax

$3,135,000 ~%

SCL210012 Mountain View Mountain View - Stierlin Rd Bike-PedImprovements

Amend a new exempt project into the TIP with $400K in Local funds, $2.5M in STP-SSM and $1.5M in STP-CRRSAA funds

$4,407,000 ~%

SCL210013 San Jose McKee-Julian Quick Strike Improvements Amend a new exempt project into the TIP with $705K in STP-CRRSAA and $70K inLocal funds

$775,000 ~%

SCL210014 San Jose Bascom Avenue - Quick StrikeImprovements

Amend a new exempt project into the TIP with $690K in STP-CRRSAA and $69K inLocal funds

$759,000 ~%

SCL210015 San Jose En Movimiento - Quick Strike Improvements Amend a new exempt project into the TIP with $1.3M in STP-CRRSAA and $130K inLocal funds

$1,455,000 ~%

SCL210016 San Jose San Jose Downtown Bikeways - Quick Strike Amend a new exempt project into the TIP with $4.0M in STP-CRRSAA and $400K inLocal funds

$4,425,000 ~%

SF-210003 San Francisco MunicipalTransport Agency(SFMTA)

San Francisco - Folsom Streetscape Amend a new exempt project into the TIP with $7M in ATP, $5M in STP-CRRSAA,$3M in RIP, $5.7M in AHSC and $15M in Local funds

$36,340,238 ~%

SM-070006 East Palo Alto US 101 University Ave InterchangeImprovements

Update the funding plan to reprogram $206K in HPP funds from FY20 CON to FY21PE, add $26K in FY21 PE Local and reprogram $771K in CON HPP funds and$4.9M in CON Sales Tax funds from FY20 to FY21

$26,000 0.4%

SM-170017 San Bruno Huntington Transit Corridor Bike/PedImprovements

Update the project scope to change the northern project limit from the CentennialWay Trail to Herman St

$0 0.0%

SM-210002 Redwood City Roosevelt Ave Quick-build Traffic Calming Amend a new exempt project into the TIP with $755K in STP-SSM and $75K inLocal funds

$830,000 ~%

SM-210003 San Bruno San Bruno Transit Corridor Ped ConnectionPh4

Amend a new exempt project into the TIP with $385K in STP-SSM funds $385,000 ~%

SOL110035 Vallejo Vallejo Downtown Streetscape Archive this project as it has been completed $0 0.0%

SON210002 Cotati Cotati Downtown-Civic Center ConnectivitySafety

Amend a new exempt project into the TIP with $1M in STP-CRRSAA, $242K in STP-SSM and $1.5M in Local

$2,750,000 ~%

SON210003 Healdsburg Healdsburg Electric Bike Share Amend a new exempt project into the TIP with $250K in STP-SSM and $40K inOther Local funds

$290,000 ~%

4 of May 28, 2021Metropolitan Transportation Commission



Change ($)Funding

Change (%)

SON210004 Rohnert Park Rohnert Park Pedestrian SafetyImprovements

Amend a new exempt project into the TIP with $522K in STP-SSM and $500K inOther Local funds

$1,022,000 ~%

System: State HighwaySM-170016 South San Francisco SSF Grand Boulevard Complete Streets

(Phase III)Update the funding plan to add $2.12M in STP-SSM funds and $139K in Local fundsand update the project limits to between Chestnut Ave and McLellan Dr

$2,259,000 177.2%

SOL110037 Vallejo Sonoma Boulevard Improvements HSIP5-04-031

Archive this project as it has been completed $0 0.0%

System: TransitALA170048 Altamont Commuter

Express (ACE)ACE Fixed Guideway (CapitalizedMaintenance)

Update the scope of the project to reflect the use of funds for capitalizedmaintenance and update the funding plan to add $1.6M in 5337 and $319K in Localfunds

$1,912,800 23.5%

ALA210008 Altamont CommuterExpress (ACE)

ACE Capital Access Fee Amend a new exempt project into the TIP with $1.4M in 5307 and $357K in localfunds

$1,783,384 ~%

ALA210009 Altamont CommuterExpress (ACE)

ACE Revenue Vehicle CommunicationEquipment

Amend a new exempt project into the TIP with $500K in 5337 and $125K in Localfunds

$625,000 ~%

ALA210010 Alameda Contra CostaTransit District (ACTransit)

AC Transit: Replace 30-ft Diesel Buses Amend a new exempt project into the TIP with $3.9M in 5307 and $1.3M in Localfunds

$5,230,000 ~%


AC Transit: Replace Articulated Buses Amend a new exempt project into the TIP with $10.4M in 5307 and $3.5M in Localfunds

$13,887,000 ~%


AC Transit: Replace 40-ft Diesel Buses Amend a new exempt project into the TIP with $5M in 5307-TCP, $8M in 5339-TCP,$1M in 5307-CRRSAA, $4.9M in BATA savings, $1.8M in Bridge Tolls and $6.9M inLocal funds

$27,700,000 ~%

ALA210016 Livermore Amador ValleyTransit (LAVTA)

LAVTA Passenger Facilities Enhancements Amend a new exempt project into the TIP with $2M in STP-CRRSAA and $863K inTDA4 funds

$2,863,000 ~%


Tempo Quick Build Transit Lane Delineation Amend new exempt project into the TIP with $300K in STP-SSM and $100K in OtherLocal funds

$440,000 ~%


AC Transit: Quick Builds Transit Lanes Amend a new project into the TIP with $954K in STP-SSM, and $697K in LCTOP,and $88K in Other Local funds

$1,739,187 ~%


AC Transit: Paratransit Van Replacement Update the funding plan to add $1.6M in 5307 and $408K in Local funds $2,042,968 7.5%

CC-070092 Eastern Contra CostaTransit Authority (TriDelta)

ECCTA: Transit Bus Replacements Update the funding plan to add $3.6M in FY21 5307, $1M in FY21 5339, and $1.2Min FY21 Local funds

$5,760,000 13.6%




Change ($)Funding

Change (%)

CC-210004 Bay Area Rapid TransitDistrict (BART)

Lafayette Town Center Pathway and BikeStation

Amend a new exempt project into the TIP with $2M in Local funds $2,005,000 ~%

CC-210005 Bay Area Rapid TransitDistrict (BART)

Pittsburg/Bay Point BART Station Bike-PedImps

Amend a new exempt project into the TIP with $1.66M in Local funds $1,660,000 ~%

MRN030010 Golden Gate Bridge,Highway and TransitDistrict

GGBHTD: Fixed Guideway Connectors Update the funding plan to add $40K in FY21 5337 and $10K in FY21 Local funds $50,000 0.1%


GGBHTD - Transit Systems Enhancements Update the funding plan to add $544K in 5307 and $136K in Local funds $680,000 23.3%


GGBHTD Ferry Major Components Rehab Update the funding plan to add $1.75M in FY21 FBP, $277K in FY21 5307, $4.7M inFY21 5337 and $1.67M in FY21 Local funds

$8,371,299 39.5%

MRN210002 Marin County TransitDistrict

MCTD - Bus Stop Improvements Update the project scope to include passenger amenities and update the fundingplan to add $80K in PE STP, $20K in PE Local, $1.1M in CON STP-SSM and $280Kin CON Local

$1,500,000 495.0%


GGBHTD: Ferry Channel & Berth Dredging Update the funding plan to add $640K in FY21 CON 5337 and $160K in FY21 CONLocal funds

$800,000 3.1%

SCL050001 Santa Clara ValleyTransportation Authority(VTA)

VTA: Standard & Small Bus Replacement Update the funding plan to add $19.2M in 5307, $3.4M in 5339 and $5.6M in Localfunds

$28,230,322 9.5%


VTA: Rail Replacement Program Update the funding plan to add $13.5M in 5337 and $3.4M in Local funds $16,890,487 27.3%


VTA: Light Rail Bridge and Structure - SGRepair

Update the funding plan to add $1.3M in 5337 and $328K in Local funds $1,640,000 33.8%


VTA: Paratransit Vehicle Procurement Update the funding plan to add $5.4M in 5307 and $1.3M in Local funds $6,771,400 66.3%


VTA: HVAC Replacement Update the funding plan to add $1.6M in 5307 and $406K Local funds $2,028,250 112.0%


VTA: Downtown San Jose SpeedImprovements

Update the funding plan to change the source of $4.92M from 5337 to 5307 and add$3.56M in 5307 and $890K in Local funds

$4,450,000 72.4%


VTA Rail Substation Rehab/Replacement Amend a new exempt project into the TIP with $7.6M in 5337 and $1.9M in Localfunds

$9,550,000 ~%




Change ($)Funding

Change (%)


VTA: Bus Charging at Cerone Amend a new exempt project into the TIP with $280K in 5307 and $70K in Localfunds

$350,000 ~%


VTA: Security Enhancement at ChaboyaParking Lot

Amend a new exempt project into the TIP with $480K in 5307 and $120K in Localfunds

$600,000 ~%


VTA: Guadalupe Signal Assessment/SCADASystem Repl

Amend a new exempt project into the TIP with $4.14M in 5337 and $1M in Localfunds

$5,175,000 ~%


VTA: Ohlone/Chynoweth Interlocking Amend a new exempt project into the TIP with $2.72M in 5337 and $680K in Localfunds

$3,400,000 ~%


VTA: LRV Electronic EquipmentModernization

Amend a new exempt project into the TIP with $6.2M in 5337 and $1.6M in Localfunds

$7,761,360 ~%


VTA Electronic Locker Upgrade andReplacement

Amend a new exempt project into the TIP with $1.9M in STP-SSM and $200K inLocal funds

$2,187,000 ~%

SF-010028 Caltrain Caltrain Electrification Update the funding plan to add $52M in 5309 New Starts (American Rescue PlanAct)

$52,415,186 2.6%

SF-010037 San Francisco MunicipalTransport Agency(SFMTA)

SF Muni Third St LRT Phase 2 - NewCentral Subway

Update the funding plan to add $23M in FY21 CON 5309 New Starts (AmericanRescue Plan Act) funds

$23,121,562 1.5%

SOL110041 Fairfield Fairfield-Suisun Intercity/Local BusReplacement

Update the funding plan to add $323K in 5339 and $81K in Local funds $403,531 5.4%

SON210001 Santa Rosa City Bus Santa Rosa Transit Mall RoadbedRehabilitation

Amend a new exempt project into the TIP with $868K in STP-CRRSAA and $122Kin TDA4 funds

$990,000 ~%

Total Funding Change: $313,850,305

$16,553,065

Proposed:

2021 TIP Only

$326,603,805

$686,324,997

$228,986,759

$6,733,063

Regional Total

$2,330,598,695

Federal

$2,559,235,767

State

$555,590,564

Local

$1,176,670,312

$4,485,442,119

TIP Revision Summary

$624,397,892Current:

$313,850,305

$4,171,591,814

Delta:

$39,924,915

$228,637,072

$1,193,223,377 $46,657,978

$61,927,105


Report of TIP Revision 2021-06(By Phase & Fund Source)

PROPOSED

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

ENV - - - -807,000 -807,000PROPERTY TAX -

PSE - - - -1,235,000 -1,235,000ATP-STATE -

PSE - - - -279,000 -279,000PROPERTY TAX -

CON - - 9,343,000 -- -9,343,000ATP-STATE -

CON - - 2,368,000 -- -2,368,000PROPERTY TAX -

CON - - 1,000,000 -- -1,000,000STP-CRRSAA -

2,321,000 -Total Funding - 12,711,000- -15,032,000 -


ENV - - - -807,000 -807,000PROPERTY TAX -

PSE - - - -1,235,000 -1,235,000ATP-STATE -

PSE - - - -279,000 -279,000PROPERTY TAX -

CON - - - -9,343,000 -9,343,000ATP-STATE -

CON - - - -2,368,000 -2,368,000PROPERTY TAX -

14,032,000 -Total Funding - -- -14,032,000 -

Oakland

Sec. RTP ID:

CTIPS ID:

Mode:

Oakland - 14th Street Safe Routes in the City

ACTIVEALA170043

Trans. System:

RTP Cost:

2021-00 Version:

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

Oakland

RTP Cycle:

Status:

Project Type:

20600006242

Project Name:

EXPANSIONPurpose:

17-01-0004 PR

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:

PLANBAYAREA2040Primary RTP ID:

Implementing Agency:

5

$461,000,000

MAJOR ARTERIAL

CURRENT

Review:

Sponsoring Agency:

End of Project ALA170043

Multimodal StreetscapeRTP Description:

In Oakland: On 14th St between Brush St and Oak St: Reduce travel lanes from 4 to 2, add paved Class IV protected bicycle lanes; transitboarding islands; improve ped facilities including refuges, crossings, signals; and implement rain gardens.

Proj Description:

2021 TIP UpdateRevision Reason:

BIKE/PED:100%

AQCTF Review: Reviewed

TIP ID: Status:

Project Name:

Purpose:Project Type:


Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

ALA170043 2021-06 ACCEPTED

17-01-0004

20600006242

Oakland Oakland

6

Oakland - 14th Street Safe Routes in the City

PR

MAJOR ARTERIAL EXPANSIONLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$461,000,000

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

RTP Cycle: RTP Cost:

AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Oakland: On 14th St between Brush St and Oak St: Reduce travel lanes from 4 to 2, add paved Class IV protected bicycle lanes; transitboarding islands; improve ped facilities including refuges, crossings, signals; and implement rain gardens.

Proj Description:

Update the funding plan to reprogram $9.3M in CON ATP and $2.4M in CON Local funds from FY20 to FY23 and add $1M in FY23 CONSTP-CRRSAA

Revision Reason:


60Page 1 of Friday, May 28, 2021Metropolitan Transportation Commission


PROPOSED


CON 1,435,563 - - -2,499,530 -3,935,0935307-T5 -

CON 334,437 1,594,000 - -1,970,470 -3,898,9075337-T5 -

CON - 318,800 - -372,500 -691,300LOCAL GEN FUND -

CON 442,500 - - -1,079,800 -1,522,300SALESTAX-MEASURE -

5,922,300 -Total Funding 2,212,500 -1,912,800 -10,047,600 -


CON 1,435,563 - - -2,499,530 -3,935,0935307-T5 -

CON 334,437 - - -1,970,470 -2,304,9075337-T5 -

CON - - - -372,500 -372,500LOCAL GEN FUND -

CON 442,500 - - -1,079,800 -1,522,300SALESTAX-MEASURE -

5,922,300 -Total Funding 2,212,500 -- -8,134,800 -

ACE

Sec. RTP ID:

CTIPS ID:

Mode:

ACE Fixed Guideway (Capital Lease)

ACTIVEALA170048

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesAQ Description:

SJRC

RTP Cycle:

Status:

Project Type:

20600006252

Project Name:

OPERATIONSPurpose:

17-10-0027 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



8

$119,830,000,000

COMMUTER RAIL

CURRENT

Review:

Sponsoring Agency:


Regional Transit OperationsRTP Description:

ACE: Along ACE Corridor: Capital Lease payments required to operate along Union Pacific corridorProj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0027

20600006252

ACE SJRC

9

ACE Fixed Guideway (Capitalized Maintenance)

AA

COMMUTER RAIL OPERATIONSTRANSIT RAIL:100%

PLANBAYAREA2040

$119,830,000,000

EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


ACE: Along ACE Corridor: Capitalized Maintenance with Union Pacific Railroad for track/signal maintenance.Proj Description:

Update the scope of the project to reflect the use of funds for capitalized maintenance and update the funding plan to add $1.6M in 5337 and$319K in Local funds

Revision Reason:




PROPOSED


CON - 1,426,707 - -- -1,426,7075307-T5 -

CON - 356,677 - -- -356,677LOCAL GEN FUND -

- -Total Funding - -1,783,384 -1,783,384 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0027

ACE SJRC

1

ACE Capital Access Fee

PR

COMMUTER RAIL OPERATIONSTRANSIT RAIL:100%

PLANBAYAREA2040

$119,830,000,000

EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


ACE: Along ACE Corridor: Capital Lease payments required to operate along Union Pacific corridorProj Description:

Amend a new exempt project into the TIP with $1.4M in 5307 and $357K in local fundsRevision Reason:

AQCTF Review: Review Pending



PROPOSED


CON 500,000 - - -- -500,0005337-T5 -

CON 125,000 - - -- -125,000LOCAL GEN FUND -

- -Total Funding 625,000 -- -625,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0027

ACE SJRC

1

ACE Revenue Vehicle Communication Equipment

PR

COMMUTER RAIL MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$119,830,000,000

EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


ACE: Fleetwide: Replace and upgrade on-board communications equipment for the ACE serviceProj Description:

Amend a new exempt project into the TIP with $500K in 5337 and $125K in Local fundsRevision Reason:




PROPOSED


CON 3,922,500 - - -- -3,922,5005307-T5 -

CON 1,307,500 - - -- -1,307,500LOCAL GEN FUND -

- -Total Funding 5,230,000 -- -5,230,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0001

AC Transit AC Transit

1

AC Transit: Replace 30-ft Diesel Buses

PR

LOCAL BUS MAINT/REHABTRANSIT BUS:100%

PLANBAYAREA2040

$340,000,000

EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

AC Transit Fleet Expansion and Major CorridorsRTP Description:

AC Transit: 30-ft Diesel Buses: Purchase replacement vehiclesProj Description:

Amend a new exempt project into the TIP with $3.9M in 5307 and $1.3M in Local fundsRevision Reason:




PROPOSED


CON 10,415,250 - - -- -10,415,2505307-T5 -


- -Total Funding 13,887,000 -- -13,887,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0001


1

AC Transit: Replace Articulated Buses

PR


PLANBAYAREA2040

$340,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


AC Transit: Articulated Bus Fleet: Replace diesel-powered buses with fuel cell-powered busesProj Description:





PROPOSED


CON 1,027,003 - - -- -1,027,0035307-CRRSAA -

CON 4,966,445 - - -- -4,966,4455307-T5 -

CON 8,048,489 - - -- -8,048,4895339-T5 -

CON 1,821,000 - - -- -1,821,000BT-664 -

CON 4,912,063 - - -- -4,912,063BT-RM1 -


- -Total Funding 27,700,000 -- -27,700,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0001


1

AC Transit: Replace 40-ft Diesel Buses

PR


PLANBAYAREA2040

$340,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


AC Transit: Diesel bus fleet: Purchase replacement busesProj Description:

Amend a new exempt project into the TIP with $5M in 5307-TCP, $8M in 5339-TCP, $1M in 5307-CRRSAA, $4.9M in BATA savings, $1.8Min Bridge Tolls and $6.9M in Local funds

Revision Reason:




PROPOSED


PSE - - - -570,000 -570,000AHSC -

PE - - - -20,000 -20,000AHSC -

ROW - - - -50,000 -50,000AHSC -

CON - 2,460,000 - -- -2,460,000AHSC -

CON - 1,889,331 - -- -1,889,331LOCAL GEN FUND -

640,000 -Total Funding - -4,349,331 -4,989,331 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0001

BART Oakland

1

East Bay Greenway Segment II

PR

MULTI-USE TRAIL EXPANSIONLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$658,000,000

EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilities


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Bicycle and Pedestrian ProgramRTP Description:

Oakland: Along San Leandro St from Seminary Ave to 69th Ave: Construct a protected multi-use pathwayProj Description:

Amend a new exempt project into the TIP with $3.1M AHSC and $1.9M in Local fundsRevision Reason:




PROPOSED


PE 170,000 - - -- -170,000LOCAL GEN FUND -

CON - - 424,000 -- -424,000LOCAL GEN FUND -

CON - - 1,271,000 -- -1,271,000STP-T5 -

- -Total Funding 170,000 1,695,000- -1,865,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0001

Fremont Fremont

1

Fremont Blvd/Walnut Ave Protected Intersection

PR

INTERSECTION SYSTMGMTLOCAL ROAD BIKE/PED:74% | AUTO:20% | BUS:6%

PLANBAYAREA2040

$658,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Fremont: At the intersection of Fremont Boulevard and Walnut Avenue: Construct a new protected intersection.Proj Description:

Amend a new exempt project into the TIP with $1.3M in STP-SSM and $594K Other Local fundsRevision Reason:




PROPOSED


ENV - 5,000 - -- -5,000LOCAL GEN FUND -

PSE - 222,000 - -- -222,000LOCAL GEN FUND -

PE 10,000 - - -- -10,000LOCAL GEN FUND -

CON - - 472,000 -- -472,000LOCAL GEN FUND -

CON - - 1,415,000 -- -1,415,000STP-T5 -

- -Total Funding 10,000 1,887,000227,000 -2,124,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0001

Fremont Fremont

1

Fremont Blvd-Grimmer Blvd Protected Intersection

AA

INTERSECTION OTHERLOCAL ROAD BIKE/PED:66% | AUTO:29% | BUS:5%

PLANBAYAREA2040

$658,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Fremont: At the Fremont/Grimmer and Fremont/Eugene intersections: Construct protected intersections, as well as elevated bikeway betweenthe two intersections along Fremont Boulevard.

Proj Description:

Amend a new exempt project into the TIP with $1.4M in STP-SSM and $709K in Local fundsRevision Reason:




PROPOSED


PE - 182,000 - -- -182,000STP-CRRSAA -

PE - 78,000 - -- -78,000TDA4 -

CON - 1,818,000 - -- -1,818,000STP-CRRSAA -

CON - 785,000 - -- -785,000TDA4 -

- -Total Funding - -2,863,000 -2,863,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0008

LAVTA LAVTA

1

LAVTA Passenger Facilities Enhancements

AA

ENHANCEMENTS SYSTMGMTTRANSIT BUS:100%

PLANBAYAREA2040

$962,000,000

EXEMPT (40 CFR 93.126) - Construction of small passenger shelters and information kiosks


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Minor Transit ImprovementsRTP Description:

LAVTA: At high-ridership stops in the Rapid network: Improve passenger amenitiesProj Description:

Amend a new exempt project into the TIP with $2M in STP-CRRSAA and $863K in TDA4 fundsRevision Reason:




PROPOSED


PE 40,000 - - -- -40,000LOCAL GEN FUND -


CON 300,000 - - -- -300,000STP-T5 -

- -Total Funding 440,000 -- -440,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0008


1

Tempo Quick Build Transit Lane Delineation

PR

RAPID TRANS BUS ENHANCEMENTTRANSIT BUS:100%

PLANBAYAREA2040

$962,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Oakland: On International Blvd between 14th Ave and Durant Ave: Add warning features to an existing median bus lane.Proj Description:

Amend new exempt project into the TIP with $300K in STP-SSM and $100K in Other Local fundsRevision Reason:




PROPOSED


CON 697,065 - - -- -697,065LCTOP -


CON 954,000 - - -- -954,000STP-T5 -

- -Total Funding 1,739,187 -- -1,739,187 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0008


1

AC Transit: Quick Builds Transit Lanes

AA

ENHANCEMENTS SYSTMGMTTRANSIT BUS:100%

PLANBAYAREA2040

$962,000,000

NON-EXEMPT - Not Regionally Significant Project


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Berkeley: Durant Ave between Ellsworth and College; Oakland: MacArthur Blvd between Alma Ave and 13th Ave: Design and construct buslanes and minor bus improvements.

Proj Description:

Amend a new project into the TIP with $954K in STP-SSM, and $697K in LCTOP, and $88K in Other Local fundsRevision Reason:




PROPOSED


CON - - - -5,115,395 -5,115,3955307-T3 -

CON - - - -9,349,243 -9,349,2435307-T4 -

CON 1,634,374 - - -7,042,443 -8,676,8175307-T5 -

CON - - - -494,915 -494,915BT-664 -

CON 408,594 - - -5,175,972 -5,584,566LOCAL GEN FUND -

27,177,968 -Total Funding 2,042,968 -- -29,220,936 -


CON - - - -5,115,395 -5,115,3955307-T3 -

CON - - - -9,349,243 -9,349,2435307-T4 -

CON - - - -7,042,443 -7,042,4435307-T5 -

CON - - - -494,915 -494,915BT-664 -

CON - - - -5,175,972 -5,175,972LOCAL GEN FUND -

27,177,968 -Total Funding - -- -27,177,968 -

AC Transit

Sec. RTP ID:

CTIPS ID:

Mode:

AC Transit: Paratransit Van Replacement

ACTIVEALA990052

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Purchase of support vehiclesAQ Description:

AC Transit

RTP Cycle:

Status:

Project Type:

20600000654

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



26

$30,564,000,000

PARATRANSIT

CURRENT

Review:

Sponsoring Agency:


Regional Transit Capital - Existing ConditionsRTP Description:

AC Transit: Paratransit fleet: Amortized cost of replacing vans used for paratransit service. Vans are operated and replaced by paratransitcontractor. FTA funds programmed annually in lieu of programming for replacing vans at end of their useful life.

Proj Description:


BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600000654


27

AC Transit: Paratransit Van Replacement

AA

PARATRANSIT MAINT/REHABTRANSIT BUS:100%

PLANBAYAREA2040

$30,564,000,000

EXEMPT (40 CFR 93.126) - Purchase of support vehicles


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


AC Transit: Paratransit fleet: Amortized cost of replacing vans used for paratransit service. Vans are operated and replaced by paratransitcontractor. FTA funds programmed annually in lieu of programming for replacing vans at end of their useful life.

Proj Description:

Update the funding plan to add $1.6M in 5307 and $408K in Local fundsRevision Reason:




PROPOSED


CON - - - -4,622,058 -4,622,0585307-T3 -

CON - - - -25,448,737 -25,448,7375307-T4 -

CON 3,599,872 - - -1,073,776 -4,673,6485307-T5 -

CON - - - -390,684 -390,6845339 -

CON 1,008,128 - - -324,831 -1,332,9595339-T5 -

CON 1,152,000 - - -8,194,047 -9,346,047LOCAL GEN FUND -

CON - - - -2,156,153 -2,156,153PROP-1B -

CON - - - -- --STP-T4 -

42,210,286 -Total Funding 5,760,000 -- -47,970,286 -


CON - - - -4,622,058 -4,622,0585307-T3 -

CON - - - -25,448,737 -25,448,7375307-T4 -

CON - - - -1,073,776 -1,073,7765307-T5 -

CON - - - -390,684 -390,6845339 -

CON - - - -324,831 -324,8315339-T5 -


CON - - - -2,156,153 -2,156,153PROP-1B -

CON - - - -- --STP-T4 -

42,210,286 -Total Funding - -- -42,210,286 -

ECCTA

Sec. RTP ID:

CTIPS ID:

Mode:

ECCTA: Transit Bus Replacements

ACTIVECC-070092

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:

ECCTA

RTP Cycle:

Status:

Project Type:

20600004101

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



30

$30,564,000,000

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:

End of Project CC-070092


Tri-Delta Transit: Fleetwide: Replacement Revenue Vehicles and associated farebox equipmentProj Description:


BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

CC-070092 2021-06 ACCEPTED

17-10-0026

20600004101

ECCTA ECCTA

31

ECCTA: Transit Bus Replacements

AA

ROLLING STOCK MAINT/REHABTRANSIT BUS:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Tri-Delta Transit: Fleetwide: Replacement Revenue Vehicles and associated farebox equipmentProj Description:

Update the funding plan to add $3.6M in FY21 5307, $1M in FY21 5339, and $1.2M in FY21 Local fundsRevision Reason:




PROPOSED



CON - 492,000 - -- -492,000STP-T5 -

- -Total Funding - -640,000 -640,000 -



CON - 492,000 - -- -492,000STP-T5 -

- -Total Funding - -640,000 -640,000 -

Hercules

Sec. RTP ID:

CTIPS ID:

Mode:

Hercules -Sycamore/Willow Pavement Rehabilitation

ACTIVECC-170043

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Pavement resurfacing and/or rehabilitationAQ Description:

Hercules

RTP Cycle:

Status:

Project Type:

20600006338

Project Name:

MAINT/REHABPurpose:

17-10-0022 PR

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



4

$20,698,000,000

PAVEMENT

CURRENT

Review:

Sponsoring Agency:


Local and Streets and Roads - Existing ConditionsRTP Description:

In Hercules: Sycamore Ave from Civic Dr to Willow/Palm Ave and Willow Ave from Mariners Pointe to the SR4 overcrossing: Pavementrehabilitation

Proj Description:


AUTO:60% | BIKE/PED:20% |BUS:15% | OTHER:5%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

CC-170043 2021-06 ACCEPTED

17-10-0022

20600006338

Hercules Hercules

5

Hercules -Sycamore Pavement Rehabilitation

PR

PAVEMENT MAINT/REHABLOCAL ROAD AUTO:60% | BIKE/PED:20% | BUS:15%| OTHER:5%

PLANBAYAREA2040

$20,698,000,000

EXEMPT (40 CFR 93.126) - Pavement resurfacing and/or rehabilitation


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Hercules: Sycamore Ave from Civic Dr to Willow/Palm Ave: Pavement preservationProj Description:

Update the scope of the project to remove preservation on Willow AveRevision Reason:




PROPOSED


PE - - - -102,000 -102,000LOCAL GEN FUND -

PE - - - -485,000 -485,000SALESTAX-MEASURE -


CON - 2,164,000 - -- -2,164,000STP-T5 -

587,000 -Total Funding - -2,548,000 -3,135,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

CC-210003 2021-06 ACCEPTED

17-07-0001

Concord Concord

1

East Downtown Concord PDA Access and SR2T

PR

SIDEWALK ENHANCEMENTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$874,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Concord: Various locations in and around the Downtown Concord area: Construct new sidewalks and class 3 bicycle routesProj Description:

Amend a new exempt project into the TIP with $2.16M STP-SSM, $486K Other Local, and $485K Local Sales TaxRevision Reason:




PROPOSED


PE 180,000 - - -- -180,000LOCAL GEN FUND -


- -Total Funding 2,005,000 -- -2,005,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

CC-210004 2021-06 ACCEPTED

17-02-0003

BART BART

1

Lafayette Town Center Pathway and Bike Station

AA

PAVEMENT MAINT/REHABTRANSIT BIKE/PED:80% | RAIL:20%

PLANBAYAREA2040

$162,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 24


Lafayette: Between the BART station and downtown: Construct bicycle and pedestrian improvementsProj Description:

Amend a new exempt project into the TIP with $2M in Local fundsRevision Reason:




PROPOSED


PE 150,000 - - -- -150,000LOCAL GEN FUND -


- -Total Funding 1,660,000 -- -1,660,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

CC-210005 2021-06 ACCEPTED

17-02-0005

BART BART

1

Pittsburg/Bay Point BART Station Bike-Ped Imps

PR

PAVEMENT MAINT/REHABTRANSIT BIKE/PED:100%

PLANBAYAREA2040

$342,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 4


Contra Costa County: In and around the Pittsburg/Bay Point BART Station: Improve walking, ADA, and biking access to this regional transitstation.

Proj Description:

Amend a new exempt project into the TIP with $1.66M in Local fundsRevision Reason:




PROPOSED


PE 40,000 - - -- -40,0005337-T5 -

PE 10,000 - - -- -10,000LOCAL GEN FUND -

CON - - - -11,930,570 -11,930,5701064-T3 -

CON - - - -2,058,121 -2,058,1215307-T3 -

CON - - - -9,542,301 -9,542,3015309-T3 -

CON - - - -4,000,000 -4,000,0005337-T4 -

CON - - - -22,560,000 -22,560,0005337-T5 -

CON - - - -3,200,000 -3,200,000DISCRETIONARY-ARRA -


CON - - - -4,890,000 -4,890,000TOLLS-LOC -

66,495,992 -Total Funding 50,000 -- -66,545,992 -


CON - - - -11,930,570 -11,930,5701064-T3 -

CON - - - -2,058,121 -2,058,1215307-T3 -

CON - - - -9,542,301 -9,542,3015309-T3 -

CON - - - -4,000,000 -4,000,0005337-T4 -

CON - - - -22,560,000 -22,560,0005337-T5 -

CON - - - -3,200,000 -3,200,000DISCRETIONARY-ARRA -


CON - - - -4,890,000 -4,890,000TOLLS-LOC -

66,495,992 -Total Funding - -- -66,495,992 -

GGBHTD

Sec. RTP ID:

CTIPS ID:

Mode:

GGBHTD: Fixed Guideway Connectors

ACTIVEMRN030010

Trans. System:

RTP Cost:

2021-00 Version:

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

AQ Description:

GGBHTD

RTP Cycle:

Status:

Project Type:

20600002897

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



22

$30,564,000,000

STRUCTURE/BLDG

CURRENT

Review:

Sponsoring Agency:

End of Project MRN030010


Golden Gate Ferry: Systemwide: Replace/rehab fixed guideway connectors such as floats, floating barges, ramps, and gangwaysProj Description:


FERRY:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

MRN030010 2021-06 ACCEPTED

17-10-0026

20600002897

GGBHTD GGBHTD

23

GGBHTD: Fixed Guideway Connectors

AA

STRUCTURE/BLDG MAINT/REHABTRANSIT FERRY:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Golden Gate Ferry: Systemwide: Replace/rehab fixed guideway connectors such as floats, floating barges, ramps, and gangwaysProj Description:

Update the funding plan to add $40K in FY21 5337 and $10K in FY21 Local fundsRevision Reason:




PROPOSED


CON - - - -1,654,539 -1,654,5395307-T4 -

CON 544,000 - - -682,658 -1,226,6585307-T5 -

CON 136,000 - - -587,017 -723,017LOCAL GEN FUND -

2,924,214 -Total Funding 680,000 -- -3,604,214 -


CON - - - -1,654,539 -1,654,5395307-T4 -

CON - - - -682,658 -682,6585307-T5 -


2,924,214 -Total Funding - -- -2,924,214 -

GGBHTD

Sec. RTP ID:

CTIPS ID:

Mode:

GGBHTD - Transit Systems Enhancements

ACTIVEMRN130015

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings,structures, or facilities)

AQ Description:

GGBHTD

RTP Cycle:

Status:

Project Type:

20600005818

Project Name:

SYSTMGMTPurpose:

17-03-0005 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



10

$42,000,000

REGIONAL BUS

CURRENT

Review:

Sponsoring Agency:



GGBHTD: Systemwide: systems, technology and communication enhancements to transit fleet and facilites.Proj Description:


BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-03-0005

20600005818

GGBHTD GGBHTD

11

GGBHTD - Transit Systems Enhancements

AA

REGIONAL BUS SYSTMGMTTRANSIT BUS:100%

PLANBAYAREA2040

$42,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


GGBHTD: Systemwide: systems, technology and communication enhancements to transit fleet and facilites.Proj Description:

Update the funding plan to add $544K in 5307 and $136K in Local fundsRevision Reason:




PROPOSED


CON 277,332 - - -174,393 -451,7255307-T5 -

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

CON 4,670,000 - - -13,390,000 -18,060,0005337-T5 -

CON 1,749,707 - - -676,044 -2,425,751FBP -

CON - - - -2,200,000 -2,200,000FEDERAL-OTHER -


CON 437,427 - - -4,235,109 -4,672,536TOLLS-LOC -

21,175,546 -Total Funding 8,371,299 -- -29,546,845 -


CON - - - -174,393 -174,3935307-T5 -

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

CON - - - -13,390,000 -13,390,0005337-T5 -

CON - - - -676,044 -676,044FBP -

CON - - - -2,200,000 -2,200,000FEDERAL-OTHER -

CON - - - -4,235,109 -4,235,109TOLLS-LOC -

21,175,546 -Total Funding - -- -21,175,546 -

GGBHTD

Sec. RTP ID:

CTIPS ID:

Mode:

GGBHTD Ferry Major Components Rehab

ACTIVEMRN150014

Trans. System:

RTP Cost:

2021-00 Version:

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

GGBHTD

RTP Cycle:

Status:

Project Type:

20600006057

Project Name:

MAINT/REHABPurpose:

17-10-0026 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



8

$30,564,000,000

OTHER

CURRENT

Review:

Sponsoring Agency:



GGBHTD: Systemwide: Ferry Rehab, replace major ferry components such as navigation systems, dry-dock, hull, interior, life savingequipment, propulsion and other ferry components.

Proj Description:


FERRY:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600006057

GGBHTD GGBHTD

9

GGBHTD Ferry Major Components Rehab

PR

OTHER MAINT/REHABTRANSIT FERRY:100%

PLANBAYAREA2040

$30,564,000,000

EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehicles


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


GGBHTD: Systemwide: Ferry Rehab, replace major ferry components such as navigation systems, dry-dock, hull, interior, life savingequipment, propulsion and other ferry components.

Proj Description:

Update the funding plan to add $1.75M in FY21 FBP, $277K in FY21 5307, $4.7M in FY21 5337 and $1.67M in FY21 Local fundsRevision Reason:




PROPOSED


PE 20,000 - - -- -20,000PROPERTY TAX -

PE 80,000 - - -- -80,000STP-T5 -

CON 242,400 - - -- -242,4005307-T5 -

CON - 280,000 - -- -280,000PROPERTY TAX -

CON 60,600 - - -- -60,600SALESTAX-MEASURE -

CON - 1,120,000 - -- -1,120,000STP-T5 -

- -Total Funding 403,000 -1,400,000 -1,803,000 -


CON 242,400 - - -- -242,4005307-T5 -

CON 60,600 - - -- -60,600SALESTAX-MEASURE -

- -Total Funding 303,000 -- -303,000 -

MCTD

Sec. RTP ID:

CTIPS ID:

Mode:

MCTD - ADA Bus Stop Improvements

ACTIVEMRN210002

Trans. System:

RTP Cost:

2021-03 Version:


MCTD

RTP Cycle:

Status:

Project Type:

20600006741

Project Name:

MAINT/REHABPurpose:

17-03-0005 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



1

$42,000,000

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:



MCTD: Systemwide: Improve accessibility at multiple bus stop locations in the county.Proj Description:

Amend a new exempt project into the TIP with $242K in 5307 funds and $61K in Sales Tax fundsRevision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-03-0005

20600006741

MCTD MCTD

2

MCTD - Bus Stop Improvements

PR


PLANBAYAREA2040

$42,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


MCTD: Systemwide: Improve accessibility and passenger amenities at multiple bus stop locations in the county.Proj Description:

Update the project scope to include passenger amenities and update the funding plan to add $80K in PE STP, $20K in PE Local, $1.1M inCON STP-SSM and $280K in CON Local

Revision Reason:




PROPOSED


CON - - - -6,969,217 -6,969,2175307-T3 -

CON - - - -9,603,810 -9,603,8105309-T3 -

CON - - - -4,200,000 -4,200,0005337-T4 -

CON 640,000 - - -- -640,0005337-T5 -

CON 160,000 - - -5,371,000 -5,531,000LOCAL GEN FUND -

26,144,027 -Total Funding 800,000 -- -26,944,027 -


CON - - - -6,969,217 -6,969,2175307-T3 -

CON - - - -9,603,810 -9,603,8105309-T3 -

CON - - - -4,200,000 -4,200,0005337-T4 -

CON - - - -- --5337-T5 -


26,144,027 -Total Funding - -- -26,144,027 -

GGBHTD

Sec. RTP ID:

CTIPS ID:

Mode:

GGBHTD: Ferry Channel & Berth Dredging

ACTIVEMRN990017

Trans. System:

RTP Cost:

2021-00 Version:


AQ Description:

GGBHTD

RTP Cycle:

Status:

Project Type:

20600001104

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



29

$30,564,000,000

OTHER

CURRENT

Review:

Sponsoring Agency:



Golden Gate Ferry: From San Francisco to Marin County: Dredge ferry channel and berth.Proj Description:


FERRY:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600001104

GGBHTD GGBHTD

30

GGBHTD: Ferry Channel & Berth Dredging

AA

OTHER MAINT/REHABTRANSIT FERRY:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Golden Gate Ferry: From San Francisco to Marin County: Dredge ferry channel and berth.Proj Description:

Update the funding plan to add $640K in FY21 CON 5337 and $160K in FY21 CON Local fundsRevision Reason:




PROPOSED


CON - - - -30,683,245 -30,683,2455307-T4 -

CON 19,185,170 - - -79,857,507 -99,042,6775307-T5 -

CON - - - -7,390,000 -7,390,0005309-T4-BUS -

CON - - - -4,335,965 -4,335,9655337-T5 -

CON - - - -9,115,692 -9,115,6925339 -

CON 3,399,087 - - -19,321,369 -22,720,4565339-T5 -


CON - - - -5,847,500 -5,847,500PROP-1B -

CON - - - -3,348,895 -3,348,895STATE-OTHER -

297,481,126 -Total Funding 28,230,322 -- -325,711,448 -


CON - - - -30,683,245 -30,683,2455307-T4 -

CON - - - -79,857,507 -79,857,5075307-T5 -

CON - - - -7,390,000 -7,390,0005309-T4-BUS -

CON - - - -4,335,965 -4,335,9655337-T5 -

CON - - - -9,115,692 -9,115,6925339 -

CON - - - -19,321,369 -19,321,3695339-T5 -


CON - - - -5,847,500 -5,847,500PROP-1B -

CON - - - -3,348,895 -3,348,895STATE-OTHER -

297,481,126 -Total Funding - -- -297,481,126 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

VTA: Standard & Small Bus Replacement

ACTIVESCL050001

Trans. System:

RTP Cost:

2021-00 Version:


VTA

RTP Cycle:

Status:

Project Type:

20600002923

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



35

$30,564,000,000

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:

End of Project SCL050001


VTA: Fleetwide: Standard and Small Bus ReplacementProj Description:


BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SCL050001 2021-06 ACCEPTED

17-10-0026

20600002923

VTA VTA

36

VTA: Standard & Small Bus Replacement

AA

ROLLING STOCK MAINT/REHABTRANSIT BUS:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: Fleetwide: Standard and Small Bus ReplacementProj Description:

Update the funding plan to add $19.2M in 5307, $3.4M in 5339 and $5.6M in Local fundsRevision Reason:




PROPOSED


CON - - - -1,086,400 -1,086,4005307-T3 -

CON - - - -3,497,250 -3,497,2505309-T3 -

CON - - - -7,528,002 -7,528,0025309-T4-FG -

CON - - - -7,204,501 -7,204,5015337-T4 -

CON 13,512,389 - - -28,720,000 -42,232,3895337-T5 -


CON - - - -1,328,000 -1,328,000PROP-1B -

CON - - - -311,764 -311,764STATE-OTHER -

61,760,728 -Total Funding 16,890,487 -- -78,651,215 -


CON - - - -1,086,400 -1,086,4005307-T3 -

CON - - - -3,497,250 -3,497,2505309-T3 -

CON - - - -7,528,002 -7,528,0025309-T4-FG -

CON - - - -7,204,501 -7,204,5015337-T4 -

CON - - - -28,720,000 -28,720,0005337-T5 -


CON - - - -1,328,000 -1,328,000PROP-1B -

CON - - - -311,764 -311,764STATE-OTHER -

61,760,728 -Total Funding - -- -61,760,728 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

VTA: Rail Replacement Program

ACTIVESCL050002

Trans. System:

RTP Cost:

2021-00 Version:

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

VTA

RTP Cycle:

Status:

Project Type:

20600002925

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



28

$30,564,000,000

TRACK

CURRENT

Review:

Sponsoring Agency:



VTA: Throughout the Light Rail system: Replace rails (no rail expansion).Proj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600002925

VTA VTA

29

VTA: Rail Replacement Program

AA

TRACK MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000

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


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: Throughout the Light Rail system: Replace rails (no rail expansion).Proj Description:

Update the funding plan to add $13.5M in 5337 and $3.4M in Local fundsRevision Reason:




PROPOSED


CON - - - -1,360,000 -1,360,0005309-T4-FG -

CON 1,312,000 - - -2,520,000 -3,832,0005337-T5 -

CON 328,000 - - -970,000 -1,298,000LOCAL GEN FUND -

4,850,000 -Total Funding 1,640,000 -- -6,490,000 -


CON - - - -1,360,000 -1,360,0005309-T4-FG -

CON - - - -2,520,000 -2,520,0005337-T5 -


4,850,000 -Total Funding - -- -4,850,000 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

VTA: Light Rail Bridge and Structure - SG Repair

ACTIVESCL110099

Trans. System:

RTP Cost:

2021-00 Version:

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

VTA

RTP Cycle:

Status:

Project Type:

20600005240

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



8

$30,564,000,000

STRUCTURE/BLDG

CURRENT

Review:

Sponsoring Agency:



VTA: Various Locations: Light rail bridge and structure defect investigation and repair. Stabilization measures to address Hamilton structuresettlement.

Proj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600005240

VTA VTA

9

VTA: Light Rail Bridge and Structure - SG Repair

AA

STRUCTURE/BLDG MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000

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


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: Various Locations: Light rail bridge and structure defect investigation and repair. Stabilization measures to address Hamilton structuresettlement.

Proj Description:

Update the funding plan to add $1.3M in 5337 and $328K in Local fundsRevision Reason:




PROPOSED


CON 5,417,120 - - -8,173,316 -13,590,4365307-T5 -


10,216,645 -Total Funding 6,771,400 -- -16,988,045 -


CON - - - -8,173,316 -8,173,3165307-T5 -


10,216,645 -Total Funding - -- -10,216,645 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

VTA: Paratransit Vehicle Procurement

ACTIVESCL170005

Trans. System:

RTP Cost:

2021-00 Version:


VTA

RTP Cycle:

Status:

Project Type:

20600006202

Project Name:

MAINT/REHABPurpose:

17-10-0026 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



5

$30,564,000,000

PARATRANSIT

CURRENT

Review:

Sponsoring Agency:



VTA: Paratransit Fleet: Procure vehicles and associated equipment for paratransit services.Proj Description:


BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600006202

VTA VTA

6

VTA: Paratransit Vehicle Procurement

PR

PARATRANSIT MAINT/REHABTRANSIT BUS:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: Paratransit Fleet: Procure vehicles and associated equipment for paratransit services.Proj Description:

Update the funding plan to add $5.4M in 5307 and $1.3M in Local fundsRevision Reason:




PROPOSED


CON 1,622,600 - - -1,448,265 -3,070,8655307-T5 -

CON 405,650 - - -362,067 -767,717LOCAL GEN FUND -

1,810,332 -Total Funding 2,028,250 -- -3,838,582 -


CON - - - -1,448,265 -1,448,2655307-T5 -


1,810,332 -Total Funding - -- -1,810,332 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

VTA: HVAC Replacement

ACTIVESCL190026

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilitiesAQ Description:

VTA

RTP Cycle:

Status:

Project Type:

20600006612

Project Name:

MAINT/REHABPurpose:

17-10-0026 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



2

$30,564,000,000

OTHER

CURRENT

Review:

Sponsoring Agency:



VTA: At various facilities system-wide: Replace heating, ventilation and cooling equipmentProj Description:


BUS:80% | RAIL:20%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600006612

VTA VTA

3

VTA: HVAC Replacement

PR

OTHER MAINT/REHABTRANSIT BUS:80% | RAIL:20%

PLANBAYAREA2040

$30,564,000,000

EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilities


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: At various facilities system-wide: Replace heating, ventilation and cooling equipmentProj Description:

Update the funding plan to add $1.6M in 5307 and $406K Local fundsRevision Reason:




PROPOSED


CON 8,480,000 - - -- -8,480,0005307-T5 -


- -Total Funding 10,600,000 -- -10,600,000 -


CON 4,920,000 - - -- -4,920,0005337-T5 -


- -Total Funding 6,150,000 -- -6,150,000 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

VTA: Downtown San Jose Speed Improvements

ACTIVESCL190047

Trans. System:

RTP Cost:

2021-00 Version:


VTA

RTP Cycle:

Status:

Project Type:

20600006694

Project Name:

MAINT/REHABPurpose:

17-10-0026 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



2

$30,564,000,000

LT RAIL TRANSIT

CURRENT

Review:

Sponsoring Agency:



VTA: In and around the Downtown San Jose Transit Mall: Implement safety enhancements to deter pedestrian, bicycle, scooter, and vehicleintrusion into the light rail trackway.

Proj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600006694

VTA VTA

3

VTA: Downtown San Jose Speed Improvements

PR

LT RAIL TRANSIT MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: In and around the Downtown San Jose Transit Mall: Implement safety enhancements to deter pedestrian, bicycle, scooter, and vehicleintrusion into the light rail trackway.

Proj Description:

Update the funding plan to change the source of $4.92M from 5337 to 5307 and add $3.56M in 5307 and $890K in Local fundsRevision Reason:




PROPOSED


CON 7,640,000 - - -- -7,640,0005337-T5 -


- -Total Funding 9,550,000 -- -9,550,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

VTA VTA

1

VTA Rail Substation Rehab/Replacement

PR


PLANBAYAREA2040

$30,564,000,000

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


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: Light Rail System: Replace Transit Power SubsystemProj Description:





PROPOSED


CON 280,000 - - -- -280,0005307-T5 -


- -Total Funding 350,000 -- -350,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

VTA VTA

1

VTA: Bus Charging at Cerone

PR

LOCAL BUS SYSTMGMTTRANSIT BUS:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: At the Cerone Yard: Install transformer, chargers and electrical infrastructure for charging busesProj Description:





PROPOSED


CON 480,000 - - -- -480,0005307-T5 -


- -Total Funding 600,000 -- -600,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

VTA VTA

1

VTA: Security Enhancement at Chaboya Parking Lot

PR


PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: At the Chaboya Bus Yard: Security enhancementsProj Description:





PROPOSED


CON 4,140,000 - - -- -4,140,0005337-T5 -


- -Total Funding 5,175,000 -- -5,175,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

VTA VTA

1

VTA: Guadalupe Signal Assessment/SCADA System Repl

PR


PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: Guadalupe: Assess and rehabilitate signals, replace network switchProj Description:

Amend a new exempt project into the TIP with $4.14M in 5337 and $1M in Local fundsRevision Reason:




PROPOSED


CON 2,720,000 - - -- -2,720,0005337-T5 -


- -Total Funding 3,400,000 -- -3,400,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

VTA VTA

1

VTA: Ohlone/Chynoweth Interlocking

PR


PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: At Ohlone/Chynoweth: Improve existing relay-based interlockingProj Description:

Amend a new exempt project into the TIP with $2.72M in 5337 and $680K in Local fundsRevision Reason:




PROPOSED


CON 6,209,088 - - -- -6,209,0885337-T5 -


- -Total Funding 7,761,360 -- -7,761,360 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

VTA VTA

1

VTA: LRV Electronic Equipment Modernization

PR


PLANBAYAREA2040

$30,564,000,000

EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: LRV Fleetwide: Replace and modernize electronic equipmentProj Description:





PROPOSED


PE 400,000 - - -- -400,000LOCAL GEN FUND -

CON - 1,486,000 - -- -1,486,000STP-CRRSAA -

CON - 2,521,000 - -- -2,521,000STP-T5 289,159

- -Total Funding 400,000 -4,007,000 -4,407,000 289,159


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-07-0001

Mountain View Mountain View

1

Mountain View - Stierlin Rd Bike-Ped Improvements

PR

ENHANCEMENTS SYSTMGMTLOCAL ROAD BIKE/PED:90% | AUTO:10%

PLANBAYAREA2040

$874,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Mountain View: Various streets and roads in central Mountain View: Implement bicycle and pedestrian improvementsProj Description:

Amend a new exempt project into the TIP with $400K in Local funds, $2.5M in STP-SSM and $1.5M in STP-CRRSAA fundsRevision Reason:




PROPOSED


PE 70,000 - - -- -70,000LOCAL GEN FUND -

CON - 705,000 - -- -705,000STP-CRRSAA 80,864

- -Total Funding 70,000 -705,000 -775,000 80,864


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0001

San Jose San Jose

1

McKee-Julian Quick Strike Improvements

AA

CONSTRUCTION ENHANCEMENTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$658,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


San Jose: Various locations along McKee Rd-Julian St: Provide safety improvements for vulnerable roadway users, pedestrians, bicyclists,and transit riders on a Vision Zero Priority Safety Corridor with a high frequency of fatal and severe injury crashes

Proj Description:

Amend a new exempt project into the TIP with $705K in STP-CRRSAA and $70K in Local fundsRevision Reason:




PROPOSED


PE 69,000 - - -- -69,000LOCAL GEN FUND -

CON - 690,000 - -- -690,000STP-CRRSAA 79,143

- -Total Funding 69,000 -690,000 -759,000 79,143


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0001

San Jose San Jose

1

Bascom Avenue - Quick Strike Improvements

PR

CONSTRUCTION SYSTMGMTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$658,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


San Jose: Along the existing Class II bikeway on Bascom Ave: Enhance the existing bikeway on Bascom Ave to a 1-mile Class IV protectedbikeway. Bikeway project elements include painted bike lanes, plastic posts, and extruded concrete curbs

Proj Description:

Amend a new exempt project into the TIP with $690K in STP-CRRSAA and $69K in Local fundsRevision Reason:




PROPOSED


PE 130,000 - - -- -130,000LOCAL GEN FUND -

CON - 1,325,000 - -- -1,325,000STP-CRRSAA 151,978

- -Total Funding 130,000 -1,325,000 -1,455,000 151,978


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0001

San Jose San Jose

1

En Movimiento - Quick Strike Improvements

PR

CONSTRUCTION ENHANCEMENTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$658,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


San Jose: Various locations in East San Jose: Build bike boulevard corridors that will provide safe and comfortable connections to existingand planned transit, as well as many popular destinations.

Proj Description:

Amend a new exempt project into the TIP with $1.3M in STP-CRRSAA and $130K in Local fundsRevision Reason:




PROPOSED


PE 400,000 - - -- -400,000LOCAL GEN FUND -

CON - 4,025,000 - -- -4,025,000STP-CRRSAA 461,668

- -Total Funding 400,000 -4,025,000 -4,425,000 461,668


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-01-0001

San Jose San Jose

1

San Jose Downtown Bikeways - Quick Strike

PR

CONSTRUCTION SYSTMGMTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$658,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


San Jose: Various locations in the downtown area: Enhance existing facilities to become a connected network of Class IV (Separated) andClass III (Bike Boulevard) all-ages-and abilities

Proj Description:

Amend a new exempt project into the TIP with $4.0M in STP-CRRSAA and $400K in Local fundsRevision Reason:




PROPOSED


PE 200,000 - - -- -200,000LOCAL GEN FUND -

CON - 1,987,000 - -- -1,987,000STP-T5 227,909

- -Total Funding 200,000 -1,987,000 -2,187,000 227,909


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-07-0001

VTA VTA

1

VTA Electronic Locker Upgrade and Replacement

PR

ENHANCEMENTS MAINT/REHABTRANSIT BIKE/PED:100%

PLANBAYAREA2040

$874,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


VTA: At VTA park and ride lots, Light Rail Stations and Transit Centers: Replace bicycle lockers with new, Wi-Fi enabled, electronic lockersallowing VTA to serve more customers and provide real-time availability and advance reservation capabilities.

Proj Description:

Amend a new exempt project into the TIP with $1.9M in STP-SSM and $200K in Local fundsRevision Reason:




PROPOSED


ENV - - - -16,800 -16,8005309-T2 -

ENV - - - -3,660,000 -3,660,0005309-T3 -

ENV - - - -2,454,728 -2,454,728LOCAL GEN FUND -

ENV - - - -12,000,000 -12,000,000STP-T2 -

PSE - - - -4,000,000 -4,000,000CMAQ-T3 -

PSE - - - -1,308,692 -1,308,692LOCAL GEN FUND -

PSE - - - -8,000,000 -8,000,000PROP-1B -

PSE - - - -5,234,766 -5,234,766SALESTAX-MEASURE -

PE - - - -- --5307-T4 -

PE - - - -8,545,272 -8,545,272LOCAL GEN FUND -

CON - - - -- --5307-T4 -

CON - - - -271,172,400 -271,172,4005307-T5 -

CON 100,000,000 74,043,407 - -472,956,593 -647,000,0005309-T3-NRS -

CON - - - -- --5309-T4-FG -

CON 52,415,186 - - -- -52,415,1865309-T5-CC -

CON - - - -20,000,000 -20,000,000AIRBOARD -

CON - - - -19,430,000 -19,430,000BT-RM1 -

CON - - - -20,000,000 -20,000,000BT-RM2 -

CON - - - -11,188,000 -11,188,000CMAQ-T5 -

CON - - - -9,000,000 -9,000,000LCTOP -

CON 25,000,000 18,510,852 - -122,138,187 -165,649,039LOCAL GEN FUND -

CON - - - -600,000,000 -600,000,000PROP-1A -

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

CON - - - -38,592,834 -38,592,834SALESTAX-MEASURE -

CON - - - -113,000,000 -113,000,000STATE-OTHER -

CON - - - -20,000,000 -20,000,000TIRCP -

1,762,698,272 -Total Funding 177,415,186 -92,554,259 -2,032,667,717 -

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-010028 2021-06 ACCEPTED

17-10-0008

20600002151

Caltrain Caltrain

26

Caltrain Electrification

PR

COMMUTER RAIL SYSTMGMTTRANSIT RAIL:100%

PLANBAYAREA2040

$2,360,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Caltrain Electrification Phase 1 + CBOSSRTP Description:

Caltrain: From San Francisco to Gilroy: Electrification of the caltrain corridor from San Francisco to Tamien, including caternary poles, wires,power supply, track and signals, and Electric Multiple Units (EMU's).

Proj Description:

Update the funding plan to add $52M in 5309 New Starts (American Rescue Plan Act)Revision Reason:





ENV - - - -16,800 -16,8005309-T2 -

ENV - - - -3,660,000 -3,660,0005309-T3 -

ENV - - - -2,454,728 -2,454,728LOCAL GEN FUND -

ENV - - - -12,000,000 -12,000,000STP-T2 -

PSE - - - -4,000,000 -4,000,000CMAQ-T3 -

PSE - - - -1,308,692 -1,308,692LOCAL GEN FUND -

PSE - - - -8,000,000 -8,000,000PROP-1B -


PE - - - -- --5307-T4 -

PE - - - -8,545,272 -8,545,272LOCAL GEN FUND -

CON - - - -- --5307-T4 -

CON - - - -271,172,400 -271,172,4005307-T5 -

CON 100,000,000 74,043,407 - -472,956,593 -647,000,0005309-T3-NRS -

CON - - - -- --5309-T4-FG -

CON - - - -20,000,000 -20,000,000AIRBOARD -

CON - - - -19,430,000 -19,430,000BT-RM1 -

CON - - - -20,000,000 -20,000,000BT-RM2 -

CON - - - -11,188,000 -11,188,000CMAQ-T5 -

CON - - - -9,000,000 -9,000,000LCTOP -

CON 25,000,000 18,510,852 - -122,138,187 -165,649,039LOCAL GEN FUND -

CON - - - -600,000,000 -600,000,000PROP-1A -

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


CON - - - -113,000,000 -113,000,000STATE-OTHER -

CON - - - -20,000,000 -20,000,000TIRCP -

1,762,698,272 -Total Funding 125,000,000 -92,554,259 -1,980,252,531 -

Caltrain

Sec. RTP ID:

CTIPS ID:

Mode:

Caltrain Electrification

ACTIVESF-010028

Trans. System:

RTP Cost:

2021-00 Version:

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

Caltrain

RTP Cycle:

Status:

Project Type:

20600002151

Project Name:

SYSTMGMTPurpose:

17-10-0008 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



25

$2,360,000,000

COMMUTER RAIL

CURRENT

Review:

Sponsoring Agency:

End of Project SF-010028

Caltrain Electrification Phase 1 + CBOSSRTP Description:

Caltrain: From San Francisco to Gilroy: Electrification of the caltrain corridor from San Francisco to Tamien, including caternary poles, wires,power supply, track and signals, and Electric Multiple Units (EMU's).

Proj Description:


RAIL:100%




PROPOSED


ENV - - - -36,310,980 -36,310,9805309-T3-NRS -

ENV - - - -4,142,132 -4,142,132SALESTAX-MEASURE -

ENV - - - -5,000,000 -5,000,000TCRP -

PSE - - - -47,690,426 -47,690,4265309-T3-NRS -

PSE - - - -14,328,445 -14,328,445CMAQ-T3 -

PSE - - - -15,244,096 -15,244,096PROP-1B -


PSE - - - -9,000,000 -9,000,000TCRP -

ROW - - - -34,777,414 -34,777,414PROP-1B -

CON - - - -845,547,401 -845,547,4015309-T3-NRS -

CON 23,121,562 - - -- -23,121,5625309-T5-NRS -

CON - - - -26,696,555 -26,696,555CMAQ-T3 -

CON - - - -15,980,000 -15,980,000CMAQ-T5 -


CON - - - -61,308,000 -61,308,000PROP-1A -

CON - - - -257,770,490 -257,770,490PROP-1B -

CON - - - -12,498,000 -12,498,000RIP-T4 -

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


1,578,000,000 -Total Funding 23,121,562 -- -1,601,121,562 -

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-010037 2021-06 ACCEPTED

17-05-0041

20600002267

SFMTA SFMTA

32

SF Muni Third St LRT Phase 2 - New Central Subway

PR

TRACK EXPANSIONTRANSIT RAIL:100%

PLANBAYAREA2040

$1,578,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

T-Third Phase II: Central SubwayRTP Description:

San Francisco: North-south alignment under 4th St. to Market, then under Geary to Stockton & under Stockton to Clay St; Extend the LightRail line project includes procurement of four LRVs.

Proj Description:

Update the funding plan to add $23M in FY21 CON 5309 New Starts (American Rescue Plan Act) fundsRevision Reason:





ENV - - - -36,310,980 -36,310,9805309-T3-NRS -

ENV - - - -4,142,132 -4,142,132SALESTAX-MEASURE -

ENV - - - -5,000,000 -5,000,000TCRP -

PSE - - - -47,690,426 -47,690,4265309-T3-NRS -

PSE - - - -14,328,445 -14,328,445CMAQ-T3 -

PSE - - - -15,244,096 -15,244,096PROP-1B -


PSE - - - -9,000,000 -9,000,000TCRP -

ROW - - - -34,777,414 -34,777,414PROP-1B -

CON - - - -845,547,401 -845,547,4015309-T3-NRS -

CON - - - -26,696,555 -26,696,555CMAQ-T3 -

CON - - - -15,980,000 -15,980,000CMAQ-T5 -


CON - - - -61,308,000 -61,308,000PROP-1A -

CON - - - -257,770,490 -257,770,490PROP-1B -

CON - - - -12,498,000 -12,498,000RIP-T4 -

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


1,578,000,000 -Total Funding - -- -1,578,000,000 -

SFMTA

Sec. RTP ID:

CTIPS ID:

Mode:

SF Muni Third St LRT Phase 2 - New Central Subway

ACTIVESF-010037

Trans. System:

RTP Cost:

2021-00 Version:

NON-EXEMPTAQ Description:

SFMTA

RTP Cycle:

Status:

Project Type:

20600002267

Project Name:

EXPANSIONPurpose:

17-05-0041 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



31

$1,578,000,000

TRACK

CURRENT

Review:

Sponsoring Agency:


T-Third Phase II: Central SubwayRTP Description:

San Francisco: North-south alignment under 4th St. to Market, then under Geary to Stockton & under Stockton to Clay St; Extend the LightRail line project includes procurement of four LRVs.

Proj Description:


RAIL:100%




PROPOSED


ENV 500,000 - - -1,300,000 -1,800,000PRIVATE -

PSE 4,000,000 - - -2,300,000 -6,300,000PRIVATE -

CON - 1,716,000 4,000,000 -- -5,716,000AHSC -

CON - 7,040,000 - -- -7,040,000ATP-REG -

CON - - - 1,000,000- -1,000,000LOCAL GEN FUND -

CON - 1,227,000 750,000 4,464,000- -6,441,000PRIVATE -

CON - 3,043,238 - -- -3,043,238RIP-CRRSAA -

CON - 5,000,000 - -- -5,000,000STP-CRRSAA -

3,600,000 -Total Funding 4,500,000 4,750,00018,026,238 5,464,00036,340,238 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-210003 2021-06 ACCEPTED

17-05-0001

SFMTA SFMTA

1

San Francisco - Folsom Streetscape

PR

MAJOR ARTERIAL OTHERLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$644,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


San Francisco: On Folsom St from 2nd St to 11th St: Construct traffic safety improvements including a two-way separated bikeway, bikesignals, lane removal, raised crosswalks, a transit only lane, boarding islands, and improved curb management.

Proj Description:

Amend a new exempt project into the TIP with $7M in ATP, $5M in STP-CRRSAA, $3M in RIP, $5.7M in AHSC and $15M in Local fundsRevision Reason:




PROPOSED


ENV - - - -60,000 -60,000EARMARK-T3 -

PSE - - - -740,000 -740,000EARMARK-T3 -

PSE - - - -174,000 -174,000LOCAL GEN FUND -

PSE - - - -25,000 -25,000SALESTAX-MEASURE -

PE 206,000 - - -60,000 -266,000EARMARK-T3 -

PE 26,000 - - -16,000 -42,000LOCAL GEN FUND -

ROW - - - -50,000 -50,000EARMARK-T3 -

ROW - - - -12,500 -12,500SALESTAX-MEASURE -

CON 771,000 - - -- -771,000EARMARK-T3 -

CON 4,892,500 - - -- -4,892,500SALESTAX-MEASURE -

1,137,500 -Total Funding 5,895,500 -- -7,033,000 -


ENV - - - -60,000 -60,000EARMARK-T3 -

PSE - - - -740,000 -740,000EARMARK-T3 -

PSE - - - -174,000 -174,000LOCAL GEN FUND -

PSE - - - -25,000 -25,000SALESTAX-MEASURE -

PE - - - -60,000 -60,000EARMARK-T3 -

PE - - - -16,000 -16,000LOCAL GEN FUND -

ROW - - - -50,000 -50,000EARMARK-T3 -

ROW - - - -12,500 -12,500SALESTAX-MEASURE -

CON - - - -977,000 -977,000EARMARK-T3 -


7,007,000 -Total Funding - -- -7,007,000 -

East Palo Alto

Sec. RTP ID:

CTIPS ID:

Mode:

US 101 University Ave Interchange Improvements

ACTIVESM-070006

Trans. System:

RTP Cost:

2021-00 Version:

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

East Palo Alto

RTP Cycle:

Status:

Project Type:

20600003928

Project Name:

SYSTMGMTPurpose:

17-06-0005 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:

PLANBAYAREA2040

101

Primary RTP ID:


11

$64,000,000

ENHANCEMENTS

CURRENT

Review:

Sponsoring Agency:

End of Project SM-070006

Roadway OperationsRTP Description:

E. Palo Alto: On University Ave across US 101 btw Woodland Ave and Donahoe St: Construct Bike Lane, modify NB and SB off-ramps andintersections with overcrossing with no new lanes for off-ramps. HPP #3769.

Proj Description:

2021 TIP Update - Update scheduleRevision Reason:

BIKE/PED:67% | AUTO:33%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SM-070006 2021-06 ACCEPTED

17-06-0005

20600003928

East Palo Alto East Palo Alto

12

US 101 University Ave Interchange Improvements

AA

ENHANCEMENTS SYSTMGMTLOCAL ROAD BIKE/PED:67% | AUTO:33%

PLANBAYAREA2040

$64,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 101

Roadway OperationsRTP Description:

E. Palo Alto: On University Ave across US 101 btw Woodland Ave and Donahoe St: Construct Bike Lane, modify NB and SB off-ramps andintersections with overcrossing with no new lanes for off-ramps. HPP #3769.

Proj Description:

Update the funding plan to reprogram $206K in HPP funds from FY20 CON to FY21 PE, add $26K in FY21 PE Local and reprogram $771K inCON HPP funds and $4.9M in CON Sales Tax funds from FY20 to FY21

Revision Reason:




PROPOSED


PE - - - -125,000 -125,000CMAQ-T5 -

PE - - - -25,000 -25,000LOCAL GEN FUND -

CON - 875,000 - -- -875,000CMAQ-T5 -

CON - 389,000 - -- -389,000GASTAX -

CON - 2,120,000 - -- -2,120,000STP-T5 -

150,000 -Total Funding - -3,384,000 -3,534,000 -


PE - - - -125,000 -125,000CMAQ-T5 -

PE - - - -25,000 -25,000LOCAL GEN FUND -

CON - 875,000 - -- -875,000CMAQ-T5 -

CON - 250,000 - -- -250,000GASTAX -

150,000 -Total Funding - -1,125,000 -1,275,000 -

SSF

Sec. RTP ID:

CTIPS ID:

Mode:

SSF Grand Boulevard Complete Streets (Phase III)

ACTIVESM-170016

Trans. System:

RTP Cost:

2021-00 Version:


SSF

RTP Cycle:

Status:

Project Type:

20600006367

Project Name:

SYSTMGMTPurpose:

17-06-0003 PR

Revision:

Hwy Rte:

STATE HWY

TIP ID:

PLANBAYAREA2040

82

Primary RTP ID:


4

$289,000,000

MAJOR ARTERIAL

CURRENT

Review:

Sponsoring Agency:



South San Francisco: El Camino Real from Arroyo Dr to Kaiser Way: Implement Grand Boulevard Complete Streets improvementsProj Description:


AUTO:75% | BIKE/PED:15% |BUS:10%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SM-170016 2021-06 ACCEPTED

17-06-0003

20600006367

SSF SSF

5

SSF Grand Boulevard Complete Streets (Phase III)

PR

MAJOR ARTERIAL SYSTMGMTSTATE HWY AUTO:75% | BIKE/PED:15% | BUS:10%

PLANBAYAREA2040

$289,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 82


South San Francisco: El Camino Real from Chestnut Ave to McLellan Dr: Implement Grand Boulevard Complete Streets improvementsProj Description:

Update the funding plan to add $2.12M in STP-SSM funds and $139K in Local funds and update the project limits to between Chestnut Aveand McLellan Dr

Revision Reason:




PROPOSED


PE - - - -122,000 -122,000CMAQ-T5 -

PE - - - -33,000 -33,000LOCAL GEN FUND -

CON - 792,000 - -- -792,000CMAQ-T5 -


155,000 -Total Funding - -1,002,000 -1,157,000 -


PE - - - -122,000 -122,000CMAQ-T5 -

PE - - - -33,000 -33,000LOCAL GEN FUND -

CON - 792,000 - -- -792,000CMAQ-T5 -


155,000 -Total Funding - -1,002,000 -1,157,000 -

San Bruno

Sec. RTP ID:

CTIPS ID:

Mode:

Huntington Transit Corridor Bike/Ped Improvements

ACTIVESM-170017

Trans. System:

RTP Cost:

2021-00 Version:


San Bruno

RTP Cycle:

Status:

Project Type:

20600006368

Project Name:

SYSTMGMTPurpose:

17-06-0003 PR

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



4

$289,000,000

COLLECTOR

CURRENT

Review:

Sponsoring Agency:



San Bruno: On Huntington Ave from San Bruno Ave to the entrance of the Centennial Way Trail: Implement pavement preservation andbike/ped facilities including converting the rightmost lane on northbound Huntington Ave to a two-way cycle track

Proj Description:


BIKE/PED:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SM-170017 2021-06 ACCEPTED

17-06-0003

20600006368

San Bruno San Bruno

5

Huntington Transit Corridor Bike/Ped Improvements

PR

COLLECTOR SYSTMGMTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$289,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


San Bruno: On Huntington Ave from San Bruno Ave to Herman St: Implement pavement preservation and bike/ped facilities includingconstruction of bicycle facilities along Huntington Ave

Proj Description:

Update the project scope to change the northern project limit from the Centennial Way Trail to Herman StRevision Reason:




PROPOSED


PE 75,000 - - -- -75,000LOCAL GEN FUND -

CON - 755,000 - -- -755,000STP-T5 86,599

- -Total Funding 75,000 -755,000 -830,000 86,599


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SM-210002 2021-06 ACCEPTED

17-06-0001

Redwood City Redwood City

1

Roosevelt Ave Quick-build Traffic Calming

PR

OTHER SYSTMGMTLOCAL ROAD BIKE/PED:90% | AUTO:5% | BUS:5%

PLANBAYAREA2040

$247,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Redwood City: Along Roosevelt Ave: Install quick-build improvements to implement the approved, traffic calming plan with features to reducespeeding, enhance crossings, and address overall traffic safety.

Proj Description:

Amend a new exempt project into the TIP with $755K in STP-SSM and $75K in Local fundsRevision Reason:




PROPOSED


PE - 25,000 - -- -25,000STP-T5 2,868

CON - 360,000 - -- -360,000STP-T5 41,292

- -Total Funding - -385,000 -385,000 44,160


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SM-210003 2021-06 ACCEPTED

17-06-0001

San Bruno San Bruno

1

San Bruno Transit Corridor Ped Connection Ph4

PR

INTERSECTION SYSTMGMTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$247,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


San Bruno: At the intersection of San Bruno Ave and Green Ave: Implement enhancements to improve pedestrian connectivityProj Description:

Amend a new exempt project into the TIP with $385K in STP-SSM fundsRevision Reason:




PROPOSED


PE - - - -233,000 -233,000LOCAL GEN FUND -

CON - - - -784,000 -784,000CMAQ-T4 -

CON - - - -1,150,000 -1,150,000FED-DISC -


CON - - - -1,656,000 -1,656,000STP-T4 -

CON - - - -- --STP-T5 -

4,489,000 -Total Funding - -- -4,489,000 -


PE - - - -233,000 -233,000LOCAL GEN FUND -

CON - - - -784,000 -784,000CMAQ-T4 -

CON - - - -1,150,000 -1,150,000FED-DISC -


CON - - - -1,656,000 -1,656,000STP-T4 -

CON - - - -- --STP-T5 -

4,489,000 -Total Funding - -- -4,489,000 -

Vallejo

Sec. RTP ID:

CTIPS ID:

Mode:

Vallejo Downtown Streetscape

ACTIVESOL110035

Trans. System:

RTP Cost:

2021-00 Version:


AQ Description:

Vallejo

RTP Cycle:

Status:

Project Type:

20600005459

Project Name:

SYSTMGMTPurpose:

17-08-0002 PR

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



15

$20,000,000

ENHANCEMENTS

CURRENT

Review:

Sponsoring Agency:

End of Project SOL110035


Vallejo: Various streets in the downtown area: Pedestrian enhancements including traffic calming, restriping, parking, signs, brick pavers,street furniture and art. Project is phased

Proj Description:


BIKE/PED:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SOL110035 2021-06 HISTORIC

17-08-0002

20600005459

Vallejo Vallejo

16

Vallejo Downtown Streetscape

PR

ENHANCEMENTS SYSTMGMTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$20,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Vallejo: Various streets in the downtown area: Pedestrian enhancements including traffic calming, restriping, parking, signs, brick pavers,street furniture and art. Project is phased

Proj Description:

Archive this project as it has been completedRevision Reason:




PROPOSED


PE - - - -6,693 -6,693GASTAX -

PE - - - -51,660 -51,660HSIP-T4 -

PE - - - -- --LOCAL GEN FUND -

CON - - - -40,641 -40,641GASTAX -

CON - - - -313,408 -313,408HSIP-T4 -

412,402 -Total Funding - -- -412,402 -


PE - - - -6,693 -6,693GASTAX -

PE - - - -51,660 -51,660HSIP-T4 -

PE - - - -- --LOCAL GEN FUND -

CON - - - -40,641 -40,641GASTAX -

CON - - - -313,408 -313,408HSIP-T4 -

412,402 -Total Funding - -- -412,402 -

Vallejo

Sec. RTP ID:

CTIPS ID:

Mode:

Sonoma Boulevard Improvements HSIP5-04-031

ACTIVESOL110037

Trans. System:

RTP Cost:

2021-00 Version:


Vallejo

RTP Cycle:

Status:

Project Type:

20600005472

Project Name:

SYSTMGMTPurpose:

17-08-0004 PR

Revision:

Hwy Rte:

STATE HWY

TIP ID:

PLANBAYAREA2040

29

Primary RTP ID:


9

$17,000,000

PAVEMENT

CURRENT

Review:

Sponsoring Agency:


County Safety, Security and OtherRTP Description:

Vallejo: Sonoma Blvd. between York St. and Kentucky St: Implement road diet-reduce travel lanes from 4 to 2, add a two-way left turn lane ormedian, and add bike lanes.

Proj Description:


AUTO:80% | BIKE/PED:20%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SOL110037 2021-06 HISTORIC

17-08-0004

20600005472

Vallejo Vallejo

10

Sonoma Boulevard Improvements HSIP5-04-031

PR

PAVEMENT SYSTMGMTSTATE HWY AUTO:80% | BIKE/PED:20%

PLANBAYAREA2040

$17,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 29

County Safety, Security and OtherRTP Description:

Vallejo: Sonoma Blvd. between York St. and Kentucky St: Implement road diet-reduce travel lanes from 4 to 2, add a two-way left turn lane ormedian, and add bike lanes.

Proj Description:

Archive this project as it has been completedRevision Reason:




PROPOSED


CON - - - -1,044,563 -1,044,5635339 -

CON 322,825 - - -1,530,606 -1,853,4315339-T5 -

CON - - - -1,333,719 -1,333,719CMAQ-T4 -

CON - - - -581,467 -581,467STA-POP -

CON - - - -2,602,520 -2,602,520TDA4 -

CON 80,706 - - -399,342 -480,048TDA4/8 -

7,492,217 -Total Funding 403,531 -- -7,895,748 -


CON - - - -1,044,563 -1,044,5635339 -

CON - - - -1,530,606 -1,530,6065339-T5 -

CON - - - -1,333,719 -1,333,719CMAQ-T4 -

CON - - - -581,467 -581,467STA-POP -

CON - - - -2,602,520 -2,602,520TDA4 -

CON - - - -399,342 -399,342TDA4/8 -

7,492,217 -Total Funding - -- -7,492,217 -

Fairfield

Sec. RTP ID:

CTIPS ID:

Mode:

Fairfield-Suisun Intercity/Local Bus Replacement

ACTIVESOL110041

Trans. System:

RTP Cost:

2021-00 Version:


Fairfield

RTP Cycle:

Status:

Project Type:

20600005438

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



18

$30,564,000,000

REGIONAL BUS

CURRENT

Review:

Sponsoring Agency:



Fairfield: Systemwide: Replace local/intercity buses that have exceeded their expected useful life.Proj Description:


BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SOL110041 2021-06 ACCEPTED

17-10-0026

20600005438

Fairfield Fairfield

19

Fairfield-Suisun Intercity/Local Bus Replacement

AA

REGIONAL BUS MAINT/REHABTRANSIT BUS:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Fairfield: Systemwide: Replace local/intercity buses that have exceeded their expected useful life.Proj Description:

Update the funding plan to add $323K in 5339 and $81K in Local fundsRevision Reason:




PROPOSED


PE 144,705 - - -- -144,705STP-CRRSAA -

PE 20,295 - - -- -20,295TDA4 -

CON 723,295 - - -- -723,295STP-CRRSAA -

CON 101,705 - - -- -101,705TDA4 -

- -Total Funding 990,000 -- -990,000 -

End of Project SON210001

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SON210001 2021-06 ACCEPTED

17-10-0026

SantaRosa Bus SantaRosa Bus

1

Santa Rosa Transit Mall Roadbed Rehabilitation

PR

PAVEMENT MAINT/REHABTRANSIT BUS:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Santa Rosa: At the Transit Mall: Rehabilitate the roadbedProj Description:

Amend a new exempt project into the TIP with $868K in STP-CRRSAA and $122K in TDA4 fundsRevision Reason:




PROPOSED


PE 250,000 - - -- -250,000LOCAL GEN FUND -


CON 1,008,000 - - -- -1,008,000STP-CRRSAA -

CON 242,000 - - -- -242,000STP-T5 -

- -Total Funding 2,750,000 -- -2,750,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0022

Cotati Cotati

1

Cotati Downtown-Civic Center Connectivity Safety

PR

PAVEMENT MAINT/REHABLOCAL ROAD AUTO:50% | BIKE/PED:35% | BUS:10%| RAIL:5%

PLANBAYAREA2040

$20,698,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Cotati: Various locations in Downtown and Civic Center: Pavement preservation and bicycle and pedestrian safety improvementsProj Description:

Amend a new exempt project into the TIP with $1M in STP-CRRSAA, $242K in STP-SSM and $1.5M in LocalRevision Reason:




PROPOSED


OTHER - 40,000 - -- -40,000LOCAL GEN FUND -

OTHER - 250,000 - -- -250,000STP-T5 -

- -Total Funding - -290,000 -290,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-09-0001

Healdsburg Healdsburg

1

Healdsburg Electric Bike Share

PR

OTHER OTHERLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$173,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Healdsburg: Various locations: Establish an Electric Bike Share ProgramProj Description:

Amend a new exempt project into the TIP with $250K in STP-SSM and $40K in Other Local fundsRevision Reason:




PROPOSED


PSE 190,600 - - -- -190,600LOCAL GEN FUND -


CON - 522,000 - -- -522,000STP-T5 -

- -Total Funding 190,600 -831,400 -1,022,000 -


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-09-0001

Rohnert Park Rohnert Park

1

Rohnert Park Pedestrian Safety Improvements

PR

ENHANCEMENTS ENHANCEMENTLOCAL ROAD BIKE/PED:100%

PLANBAYAREA2040

$173,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Rohnert Park: Various street intersections, mid-block crossings, and multi-use path/street intersections throughout the City, but especiallyserving the Central Rohnert Park Priority Development Area: Pedestrian safety improvements

Proj Description:

Amend a new exempt project into the TIP with $522K in STP-SSM and $500K in Other Local fundsRevision Reason:



Federal

$2,559,235,767

State

$2,330,598,695

Regional

$228,637,072

Local Total

Current:

Proposed:

Delta:

$1,193,223,377 $46,657,978 $686,324,997 $555,590,564

$228,986,759$624,397,892$39,924,915$1,176,670,312

$326,603,805$6,733,063 $61,927,105$16,553,065

$4,485,442,119

$4,171,591,814

$313,850,305

2021 TIP Only

TIP Revision Summary

60 Friday, May 28, 2021Page 60 of

Report of TIP Revision 2021-06(By Phase and Fund Source)

Metropolitan Transportation Commission

$0

Toll Credit

$1,421,480

$1,421,480

tip revision summary 2021-06 · 2021. 6. 4. · ssm and $1.5m in local $2,750,000 ~% son210003...

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