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2019-39 TIP Revision Summary

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2019-39 TIP Revision Summary TIP Revision Summary 2019-39 Funding Funding TIP ID Sponsor Project Name Description of Change Change ($) Change (%) System: Local Road ALA090022 Alameda County Estuary Bridges Seismic Retrofit and Update the funding plan to change the program year and fund source for $262K in $0 0.0% Repairs CON funds from FY20 LBSRA to FY22 Developer Fees and for $3.1M in CON funds from FY20 LBSRA to FY25 RTP-LRP funds ALA170066 Hayward Winton Ave Complete Street Update the funding plan to reprogram PE from FY21 to FY20 to reflect obligation $0 0.0% ALA170070 Pleasanton Pavement Rehabilitation Hacienda Business Update the funding plan to add $812K in Local funds and reprogram CON from $812,270 41.3% Park FY21 to FY20 to reflect obligation ALA170076 Fremont Centerville Complete Streets of Relinquished Update the funding plan to reprogram CON from FY21 to FY22 $0 0.0% SR84 ALA190022 Alameda County E14th St/Mission Blvd Corridor Update the funding plan to reprogram RTP-LRP to FY25 $0 0.0% Improvements CC-070046 El Cerrito El Cerrito del Norte Area TOD Complete Update the funding plan to reprogram $850K in CMAQ and $342K in Local funds $443,680 5.1% Street Imps from CON to PE and $1.1M in Sales Tax funds from PE to CON and add $367K in PE Local, $47K in PE SB1 and $30K in CON SB1 and reprogram funds between years CC-150017 San Pablo Rumrill Blvd Complete Streets Improvements Update funding plan to add $1M in CON State Coastal Conservancy funds and $1,000,000 6.6% reprogram CON to FY21 CC-170030 El Cerrito Carlson Blvd and Central Ave Pavement Update the funding plan to change the source for $120K in FY20 CON from Local to -$216,000 -18.2% Rehab SB1 and remove $216K in additional FY20 CON Local funds CC-170035 Antioch Antioch - L Street Pathway to Transit Update the funding plan to change the source for $1.7M in funding from Local to $0 0.0% SB1-LSRP and for $125K from Local to Sales Tax CC-170044 Pleasant Hill Pleasant Hill Road Improvements Update the funding plan to change the source for $852K from Local to SB1-LSRP -$995,000 -18.0% and remove $995K in Local funds CC-170057 Richmond Richmond: Roadway Preservation and ADA Update the funding plan to change the source for $1.6M in CON funds from Local to $0 0.0% Improvement SB1-LSRP CC-170058 Danville Camino Ramon Improvements Update the funding plan to add $112K in FY22 CON repurposed earmark funds as $111,885 5.7% they are being transferred from the previously archived CC-050075 NAP150003 Napa Valley Napa Valley Vine Trail Calistoga-St. Helena Update the funding plan to add $2M in FY21 CON TDA funds $2,000,000 19.5% Transportation Authority Seg. SCL170017 Sunnyvale Sunnyvale SNAIL Neighborhood Update the funding plan to reprogram PSE to FY21 and CON to FY22 and remove -$13,000 -0.2% Improvements $13K in CON-CE ATP SCL170059 Sunnyvale Sunnyvale Safe Routes to School Update the funding plan to reprogram $1.5M in ATP and $379K in Local funds from $0 0.0% Improvements FY20 to FY22 SCL190028 San Jose Willow-Keyes Complete Streets Update the funding plan to change the source for all local funds to Sales Tax, $324,284 1.7% Improvements reprogram ENV to FY21, reprogram $369 from ENV to PSE, add $92 in PSE Sales Tax and add $324K in CON Sales Tax SF-110005 San Francisco Dept of Great Highway Restoration Update the funding plan to remove $2.7M in Emergency Relief funds and reprogram -$2,682,105 -38.2% Public Works (SFDPW) $164K in CON Repurposed Earmark and $41K in CON Local from FY19 to FY21 Metropolitan Transportation Commission Page 1 of 5 October 12, 2020 TIP Revision Summary 2019-39 Funding Funding TIP ID Sponsor Project Name Description of Change Change ($) Change (%) SF-130001 San Francisco Dept of SF- Better Market Street Transportation Update the funding plan to change the source and program year for $6.052M in $0 0.0% Public Works (SFDPW) Elements CON funds from FY23 RTP-LRP to $3.366M in FY20 Advanced Construction and $2.686M in FY20 Local General Funds and reprogram $15M in Other Fed from FY21 to FY20 SF-130017 San Francisco County SF Downtown Congestion Pricing Update the funding plan to change the source and phase for $1.35M from CON $0 0.0% Transport Authority RTP-LRP to PE Developer Fees, for $500K from CON RTP-LRP to PE Sales Tax, (SFCTA) and for $400K from CON RTP-LRP to PE Bridge Tolls, reprogram funds between years SF-150008 San Francisco County Quint-Jerrold Connector Road Update the funding plan to reprogram $4.1M in CON Sales Tax and $1.8M in CON $0 0.0% Transport Authority General Funds from FY20 to FY21 and reprogram RTP-LRP from FY23 to FY25 (SFCTA) SF-190005 San Francisco Municipal 6th Street Pedestrian Safety Improvements Update the funding plan to reprogram $6M in ATP from FY20 to FY21 and add $4M $4,000,000 20.2% Transport Agency in FY22 CON Developer Fees (SFMTA) SM-090007 Redwood City Blomquist Street Extension Update the funding plan to reprogram $1.6M in PE local funds from FY20 to FY21 $0 0.0% and change the program year and source for $1.2M in PE funds from FY20 Local to FY25 RTP-LRP SM-150012 Daly City Daly City Central Corridor Bike/Ped Safety Update the funding plan to add $393K in FY20 CON Local funds $393,000 17.3% Imprmnt SM-170013 Half Moon Bay Half Moon Bay - Poplar Complete Streets Update the funding plan to reprogram CON funds from FY21 to FY22 $0 0.0% SM-170017 San Bruno Huntington Transit Corridor Bike/Ped Update the funding plan to reprogram CON from FY21 to FY22 $0 0.0% Improvements SM-170028 Millbrae Millbrae Street Rehabilitation Update the funding plan to add $257K in FY20 CON local funds $257,000 42.7% SM-170029 Pacifica Pacifica - Palmetto Sidewalk Extension Update the funding plan to change the source for $43K in CON funds from local to $0 0.0% SB1-LSRP SM-170037 Woodside Road Rehabilitation - Town of Woodside Update the funding plan to add $100K in FY20 CON Local funds $100,000 21.1% SM-170045 Redwood City US 101/Woodside Road Class 1 Bikeway Update the funding plan to reprogram CON from FY21 to FY22 $0 0.0% SOL170013 Vacaville Vaca Valley/I505 Multimodal Improvements Update the funding plan to change the source for $6M in CON funds from RTP-LRP $0 0.0% to Developer Fees and reprogram to FY22 System: Public Lands/Trails ALA170077 East Bay Regional Park Doolittle Drive Bay Trail Update the funding plan to change the source for $3M in CON funds from Local to $0 0.0% District (EBRPD) Sales Tax CC-170039 Concord Monument Boulevard Class I Path Update the funding plan to reprogram PE from FY21 to FY20 to reflect obligation $0 0.0% SM-170041 Brisbane Crocker Trail Commuter Connectivity Update the funding plan to reprogram PE from FY18 to FY21 $0 0.0% Upgrades System: State Highway Metropolitan Transportation Commission Page 2 of 5 October 12, 2020 TIP Revision Summary 2019-39 Funding Funding TIP ID Sponsor Project Name Description of Change Change ($) Change (%) ALA170060 Caltrans GL: Alameda County - TOS-Mobility Update the funding plan and back-up listing to reflect the latest information from $0 0.0% Caltrans ALA190018 Metropolitan Freeway Performance Program: Alameda I- Update the funding plan to reprogram PE form FY19 to FY20 to reflect obligation $0 0.0% Transportation 580 Commission (MTC) NAP090003 Napa Valley SR 12/29/221 Soscol Junction Interchange Update the funding plan to reprogram ROW from FY20 to FY21 and add $133K in $555,000 0.9% Transportation Authority Imps. Private Developer Fee funds and $422K in RTP-LRP funds SCL090030 Santa Clara Valley SR 85 Express Lanes Update the funding plan to reprogram $2.3M in CON RIP funds from FY20 to FY21 $0 0.0% Transportation Authority (VTA) SCL190008 Santa Clara Valley US 101/De L Cruz Blvd - Trimble Road I/C Update the funding plan to change the source for $3.1M from Sales Tax to Local and $0 0.0% Transportation Authority Imp for $10M from Sales Tax to RTP-LRP and reprogram funds between years and (VTA) phases SM-090015 Half Moon Bay Route 1 improvements in Half Moon Bay Update the funding plan to reprogram $6.4M in CON Sales Tax from FY19 to FY21 $0 0.0% SM-150017 San Mateo CCAG US101 Managed Lanes: Santa Clara Co-S Update the funding plan to reprogram $11.5M in RIP from FY19 ROW to FY20 CON $0 0.0% of Grand Ave and $3M in CON RIP from FY21 to FY22 SM-170001 San Mateo County Hwy 1 Congestion & Safety Improvements Update the funding plan to reprogram $850K in CON Local funds from FY19 to FY22 $0 0.0% SM-170016 South San Francisco SSF Grand Boulevard Complete Streets Update the funding plan to reprogram CON from FY21 to FY22 $0 0.0% (Phase III) VAR170005 Caltrans GL: Safety Improvements - SHOPP Mobility Update the funding plan and back-up listing to reflect the latest information from $266,458,000 113.7% Program Caltrans including the addition of $266M in SHOPP funds VAR170006 Caltrans GL: Pavement Resurf./Rehab - SHOPP Update the funding plan and back-up listing to reflect the latest information from $636,672,000 59.8% Roadway Presv.
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