PARTIALLY FUNDED BOND CONSTRUCTION PROJECTS (in $1,000s) ATTACHMENT 1

Bond Const Bond Const Const County Route Title Recipient Program Allocation Date Allocation ALA 580 I-580/Isabel Interchange, Segment 3 Caltrans CMIA 5/20/2010 17,113 ALA 680 I-680 Southbound Roadway Rehabilitation Project Caltrans SHOPP Aug 6/26/2008 17,500 ALA 680 Sunol Grade HOV Corridor - Southbound Caltrans STIP Aug 4/10/2008 48,000 ALA 580 Eastbound I-580 HOV- Hacienda to Greenville #1 Caltrans STIP Aug 10/30/2008 89,120 ALA 24 Route 24 Caldecott Tunnel Fourth Bore - #1 Caltrans CMIA 6/30/2010 73,439 ALA 580 Traffic Detection Caltrans SHOPP Aug 2/14/2008 2,205 ALA 4 Traffic Detection Caltrans SHOPP Aug 2/14/2008 2,133 ALA 80 I-80 ICM Transportation Operations System Alameda CTC CMIA 1/20/2011 2,466 ALA San Pablo Avenue Corridor Arterial and Transit Improvement ACCMA TLSP 1/20/2011 21,400 ALA Warm Springs Extension (Cycle 2 ) BART SLPP 1/13/2010 31,275 ALA Oakland Airport Connector BART SLPP 1/20/2011 1,000 ALA BART Warm Springs Extension (Cycle 2) BART SLPP 1/13/2010 23,158 BUT 99 Butte SR 99 Chico Auxilliary Lanes Caltrans STIP Aug 1/20/2011 25,000 CC 4 SR-4 E Widening between Somersville & SR-160 (#1) Caltrans CMIA 3/24/2011 2,506 ED 50 US 50 and Missouri Flat Rd. improvments in El Dorado County El Dorado LTC STIP Aug 5/14/2009 27,506 FRE 99 North Fresno 6-lane Caltrans SR 99 11/4/2010 17,270 IMP 78 Brawley Bypass (SR 78/111 Expressway) Project Caltrans TCIF 4/8/2010 40,949 KER Hageman Road/BNSF Railroad Grade Separation Kern County HRCSA 6/30/2010 17,650 KER 46 Route 46 Expressway - Segment 3 Caltrans STIP Aug 5/20/2010 42,744 KIN 198 Kings/Tulare Route 198 Expressway Caltrans CMIA 5/20/2010 44,514 LA 405 I-405 Carpool Lane I-10 to US 101 (Northbound) - Design-Build LACMTA CMIA 6/30/2010 703,900 LA 10 Rehabilitate HOV and Bus Lanes Caltrans SHOPP Aug 4/10/2008 40,000 LA Carmenita Interchange Improvement Caltrans SLPP 6/30/2010 14,925 LA 10 Express Lanes - Conversion of I-10 HOV Lanes to HOT Lanes LACMTA SLPP 1/20/2011 20,000 LA ATSAC - San Pedro City of Los Angeles TLSP 5/14/2009 8,911 LA 5 HOV Lanes on Rte 5 from Rte 170 to Rte 118 Caltrans STIP Aug 6/30/2010 57,665 LA ATSAC - Reseda - Phase 2 City of Los Angeles TLSP 1/13/2010 7,221 LA ATSAC - Canoga Park Phase 1 City of Los Angeles TLSP 1/20/2011 10,316 LA ATSAC - Wilmington City of Los Angeles TLSP 1/20/2011 11,073 LA ATSAC - Pacific Palisades / Canyons City of Los Angeles TLSP 1/20/2011 6,922 LA Harbor Gateway 2 City of Los Angeles TLSP 4/8/2010 7,899 LA Gateway (Valley View Grade Separation) City of Santa Fe Springs TCIF 1/20/2011 25,570 LA CNG Bus Replacement LACMTA SLPP 1/20/2011 33,989 LA Los Angeles-San Fernando Valley Transit Extension (Orange Line) LACMTA SLPP 1/20/2011 14,700 LA Los Angeles-San Fernando Valley Transit Extension (Gold Line) LACMTA SLPP 1/20/2011 34,480 LA ATSAC - Canoga Park Phase 2 City of Los Angeles TLSP 1/20/2011 9,229 LA Riverside Drive Grade Separation Replacement City of Los Angeles HRCSA 6/30/2010 5,000 MER Highway 59 and Cooper Avenue Signalization City of Merced SLPP 1/20/2011 1,000 MRN 101 Route 101 Marin-Sonoma Narrows-HOV Lane Caltrans STIP Aug 1/20/2011 34,483 MRN 101 Traffic Detection from San Francisco County line to Sonoma County line Caltrans SHOPP Aug 2/14/2008 6,077 NEV 80 Donner 3 Caltrans SHOPP Aug 4/10/2008 77,900 NEV 49 Route 49 La Barr Meadows Widening Caltrans STIP Aug 11/4/2010 9,607 ORA 405/605 Route 405/605 HOV Connector with ITS (Proj #1) Caltrans CMIA 1/20/2011 110,430 ORA 57 Widen NB, north of Route 91 to north of Lambert Road (PROJ #1) Caltrans CMIA 1/20/2011 31,745 ORA 57 Widen NB, north of Route 91 to north of Lambert Road (PROJ #2) Caltrans CMIA 1/20/2011 32,070 ORA 91 Widen EB and WB SR-91 from East of SR-55 connector (Lakeview Av) Caltrans CMIA/STIP Aug 1/20/2011 60,409 ORA Sand Canyon Grade Separation OCTA HRCSA 6/30/2010 8,000 ORA BNSF Kraemer Blvd Undercrossing OCTA TCIF 1/20/2011 22,642 ORA BNSF Placentia Avenue Undercrossing OCTA TCIF 1/20/2011 14,934 PLA 65 Lincoln Bypass Caltrans STIP Aug 6/11/2009 150,596 RIV 215 Add mixed-flow lane from Rte 15 to Scott Rd Riverside CTC STIP Aug 3/24/2011 22,057 RIV 10 Install Vehicle Detection Stations (VDS) Caltrans SHOPP Aug 2/14/2008 4,907 RIV Magnolia Avenue Grade Separation (Union Pacific Railroad) City of Riverside TCIF 5/14/2009 20,000 RIV Eucalyptus Avenue Street Improvements City of Moreno Valley SLPP 1/20/2011 1,000 RIV Cactus Ave Street Improvements City of Moreno Valley SLPP 1/20/2011 1,000 SAC 99 Calvine Rd to Mack Rd Auxiliary Lanes Caltrans SR 99 9/23/2010 5,056 SAC 50 Construct HOV lanes on Rte 50 & Aux lanes & Community Caltrans SLPP 5/20/2010 54,825 SAC 80 Sacramento Intermodal Track Relocation City of Sacramento TCIF 12/10/2009 25,266 SAC 80 I-80 Across the Top Bus/Carpool and Auxiliary Lane Caltrans CMIA 1/20/2011 60,000 SB 101 Milpas-Cabrillo Operational Improvements Caltrans STIP Aug 2/14/2008 52,243 SBD 215 Interstate 215 North Segments 1 & 2 SANBAG STIP Aug 2/25/2010 69,846 SBD 10 I-10 Westbound Mixed flow lane addition SANBAG CMIA 1/13/2010 26,500 SBD TLSP Tier 3 & 4 SANBAG TLSP 1/20/2011 2,000 SBD 210 State Route 210/215 Connectors Caltrans STIP Aug 2/25/2010 184,678

Page 1 of 2 4/28/2011 PARTIALLY FUNDED BOND CONSTRUCTION PROJECTS (in $1,000s) ATTACHMENT 1

Bond Const Bond Const Const County Route Title Recipient Program Allocation Date Allocation SCL 101 US 101 Improvements (I-280 to Yerba Buena Rd) Caltrans CMIA 1/20/2011 10,204 SCL 101 Traffic Detection Caltrans SHOPP Aug 2/14/2008 3,741 SD 905 State Route 905 Caltrans TCIF 10/30/2008 84,038 SD 78 Construct Auxiliary Lanes Caltrans SHOPP Aug 1/20/2011 3,800 SD 15 Managed Lanes South Segment - Unit 1 Caltrans CMIA 2/10/2009 57,616 SD 15 Managed Lanes South Segment - Unit 2 Caltrans CMIA 2/10/2009 94,432 SD 78 Construct Auxiliary Lanes Caltrans SHOPP Aug 1/20/2011 10,500 SD Install Communication/Railroad Signaling in National City and Chula SANDAG TCIF 1/20/2011 10,500 SD Southline Rail Improvement Project (Project 75.2) SANDAG TCIF 1/20/2011 15,500 SHA 5 South Redding I-5 6-lane Caltrans CMIA 1/20/2011 20,250 SJ 5 North Stockton HOV Widening Caltrans CMIA 1/20/2011 28,783 SJ 205 I-205 Auxiliary Lanes - Tracy Caltrans CMIA 1/20/2011 6,170 SJ Lower Sacramento Road at UPRR Grade Separation City of Stockton SLPP 4/8/2010 5,100 SJ Sperry Road Extension City of Stockton TCIF 1/20/2011 30,000 SLO 46 Route 46 Corridor Improvements (Whitley 1) Caltrans STIP Aug 1/20/2011 51,205 SLO 101 Santa Maria River Bridge Widening Caltrans CMIA 1/20/2011 25,000 SM ct San Bruno Grade Separation Peninsula Corridor JPB HRCSA 6/30/2010 30,000 SM 101 Widen US 101 and add Auxiliary Lanes from University Ave to Marsh Rd Caltrans CMIA 1/20/2011 24,377 SM Two Medium Buses for Expansion of ADA Paratransit San Mateo County SLPP 1/20/2011 49 Transit District SOL 80 Traffic Detection from Contra Costa County line to Yolo County line Caltrans SHOPP Aug 2/14/2008 3,104 SON 101 US 101 HOV Lanes - Wilfred Caltrans STIP Aug 6/30/2010 35,600 SON 101 Central B - Sonoma Highway 101 HOV Lane Widening Caltrans CMIA 1/20/2011 19,800 SUT 99 Sutter 99 Segment 2 Caltrans SR 99 9/23/2010 35,931 SUT 99 99 Widen to 4 Lanes With a Median (Segment 4) Caltrans STIP Aug 10/30/2008 25,900 TUL 99 Goshen to Kingsburg 6-Lane Caltrans SR 99 3/24/2011 68,863 TUL Road 80 - Ave 304 to Ave 328 Tulare County STIP Aug 7/24/2008 7,855 TUL Road 108 (Demaree/Hillman) Widening Tulare County SLPP 1/20/2011 2,295 TUL Road 80 Widening Phase 1A Tulare County SLPP 5/20/2010 2,294 TUO 108 East Sonora Bypass Stage II Caltrans STIP Aug 1/20/2011 26,560 VAR PS Commerce / Fullerton Triple Track Caltrans IC Rail 8/28/2008 32,000 VAR Cap Corr Wireless Network for Northern California IPR Fleet Capitol Corridor JPA IC Rail 1/20/2011 3,750 VAR Positive Train Control () SCRRA SLPP 1/20/2011 10,000 VAR BART Warm Springs Extension (Cycle 3) BART SLPP 1/20/2011 23,341 VAR CalTrain Platforms and mainline track work near the Diridon Station in San Jose Peninsula Corridor JPB STIP Aug 1/13/2010 20,600 Peninsula Corridor JPB

TOTAL 3,477,177

Page 2 of 2 4/28/2011 Projects Delivered But Not Yet Allocated ATTACHMENT 2 AS OF: MAY 13, 2011

Project No. Allocation Amount BOND – Program Recipient Location County Project Description

1 $885,000 PROPOSITION 1B – SLPP – ON SYSTEM Outcome/Output: Realign local road intersection and In Sutter Creek, on Route 104 from 0.2 mile west of construct left turn lane. City of Sutter Creek Prospect Drive to 0.2 mile east of Bowers Drive. Amador Construct left turn lanes and install traffic signal. Realign Prospect Drive to align with Bowers Drive/Route 104 intersection.

2 $3,425,000 PROPOSITION 1B – CMIA – ON SYSTEM Outcome/Output: Vehicle-hours delay saved for In the city of Chico, on Route 32 from State Route 99 corridor --700 hours. City of Chico to Forest Avenue. Add lanes in each direction, Butte including 8-foot shoulders, paved landscape median, timber guardrail and signal modification.

3 $18,975,000 PROPOSITION 1B – TCIF – OFF SYSTEM Outcome/Output: The project will resolve major health TCIF Project 82. In the city of Richmond, on Marina and safety issues for the fastest growing area in the city City of Richmond Parkway between Regatta Boulevard and Meeker of Richmond. It will reduce traffic congestion and allow Contra Costa Avenue, at the BNSF/RPRC railroad crossing. emergency vehicles to access the South Richmond Construct an undercrossing. Shoreline Area unimpeded.

4 $315,000 PROPOSITION 1B – SLPP – OFF SYSTEM Outcome/Output: This project will increase vehicle In the city of Clovis, on Bullard Avenue and Locan service capacity, safety, and security of the existing City of Clovis Avenue. Bullard Avenue will be converted from two transportation system for motorized and non-motorized Fresno lanes undivided to a 3-lane divided arterial and users, as well as improve quality of life and promote an installing a landscaped median island and a bicycle efficient management and operation system. The lane in both directions. Locan Avenue will remain a project will also accommodate bicycle, pedestrian, two lane undivided, but will include a two way left turn vehicle and transportation mode of travel. Ultimately it land and bike lanes. will improve safety and surface reliability for users.

5 $379,000 PROPOSITION 1B – SLPP – OFF SYSTEM Outcome/Output: This project provides a necessary In the city of Clovis, on DeWolf Avenue and Nees connection from a developed master planned City of Clovis Avenue. On DeWolf Avenue, the project will community center (Harlan Ranch Development) to Fresno construct north and southbound center travel lanes, State Route 168. The proposed project serves to one northbound outside travel lane, a median curb improve mobility and growth, and is consistent with island, and north and southbound bicycle. On Nees adjacent street improvements. The proposed project Avenue, the project will also construct east and serves to increase vehicle service capacity, reliability, westbound center travel lanes, including a striped safety, and security to the existing transportation median island that connects to State Route 168. system for motorized and non-motorized users, as well as improve quality of life, and promote an efficient management and operation system.

6 $17,707,000 PROPOSITION 1A – URBAN RAIL Outcome/Output: Allow for more reliable and Rehabilitation and Renovation of the Metrolink timelyconnections to high-speed train system. Southern California System Regional Rail Improve railroad infrastructure for continued Authority operations on the Metrolink system. Los Angeles

7 $5,744,000 PROPOSITION 1A – URBAN RAIL Outcome/Output: Completion of state and federal Regional Connector Transit Corridor environmental documents. Los Angeles County Environmental clearance for future construction of a Metropolitan two mile extension that will connect the Metro light rail Transportation system to high speed rail through downtown Los Authority Angeles. Los Angeles

8 $30,600,000 PROPOSITION 1B – CMIA/STIP – ON SYSTEM Outcome/Output: The overall Jameson Canyon Project Near Fairfield, on Route 12 in Napa County, from State will result in daily vehicle-hours of delay savings of Department of Route 29 junction to 0.1 mile west of Napa/Solano about 3,898 hours. Transportation County line. Construct two lanes and add a median Napa barrier. (TCRP 157)

Page 1 of 3

Projects Delivered But Not Yet Allocated ATTACHMENT 2 AS OF: MAY 13, 2011

Project No. Allocation Amount BOND – Program Recipient Location County Project Description

9 $29,400,000 PROPOSITION 1B – CMIA – ON SYSTEM Outcome/Output: Maximize mainline mobility and In Anaheim, on Route 57 from 0.3 mile south of Katella throughput with minimal right of way impact. Also, Department of Avenue to 0.3 mile north of Lincoln Avenue. facilitate regional circulation, flow of goods and services Transportation Northbound widening. via State Route 57. Achieve a major component of the Orange Orange County Transportation Authorities Chokepoint program, as well as, conforms to state, regional and local plans and policies.

10 $157,198,000 PROPOSITION 1B – CMIA – ON SYSTEM Outcome/Output: When completed, this project will In the city of Riverside, on State Route 91 from Adams result in daily vehicle hours of delay savings of about Department of Street to 60/91/215 interchange. Construct one HOV 6,770 hours. Transportation lane in each direction. Riverside

11 $1,000,000 PROPOSITION 1B – SLPP – ON SYSTEM Outcome/Output: Improve safety and accommodate In Riverside County, on Route 15 near Glen Ivy Hot increased traffic by widening three interchange ramps, Riverside County Springs. Widen existing ramps and construct retaining local road widening of 0.35 centerline miles, signalizing Riverside walls, and signalization of intersection at Indian Truck three intersections and construction of two retaining Trail Interchange. walls.

12 $92,000 PROPOSITION 1B – SLPP – OFF SYSTEM Outcome/Output: Enhance traffic safety and improve Bear Valley Road/Deep Creek Road Intersection. At the the level of service at this intersection from level F to Town of Apple Valley Bear Valley Road and Deep Creek Road Intersection. level A. San Bernardino Construct new traffic signal.

13 $23,600,000 PROPOSITION 1B – TCIF – ON SYSTEM Outcome/Output: Replace existing four-lane Citrus TCIF Project 57. In Fontana, on State Route 10 at Avenue bridge over Interstate 10 with a 7-lane bridge, City of Fontana Citrus Avenue interchange. Replace interchange. add one additional lane on all four ramps of the San Bernardino interchange, and widen the existing Citrus Avenue bridge over the Union Pacific Railroad from 3-lanes to 6-lanes. Provide needed underneath clearance for the ultimate Interstate 10 HOV project. This project will substantially reduce delays on this corridor, increase throughout, and improve access to key logistics hubs and existing business and logistics centers.

14 $1,000,000 PROPOSITION 1B – SLPP – OFF SYSTEM Outcome/Output: A new section of Ranchero Road, Ranchero Road Grade Separation. At Ranchero Road between 7th Avenue and Danbury Avenue, will be built City of Hesperia between 7th Avenue and Danbury Avenue. Construct a across BNSF Railroad and a new railroad bridge will be San Bernardino new grade separation. constructed over the new Ranchero Road. Upon completion, this project will improve access to Interstate 15, relieve congestion on Main Street, and improve response times from emergency vehicle call- outs.

15 $10,800,000 PROPOSITION 1B – TCIF – ON SYSTEM RAIL Outcome/Output: Provide 1.4 mile of additional double TCIF Project 76. In San Diego County, Pacific track. Increase safety by reducing up to 9,540 truck trips San Diego Association Surfliner Corridor--Sorrento to Miramar. Construct per year. of Governments double track and straighten curve. San Diego

16 $19,285,000 PROPOSITION 1A – URBAN RAIL Outcome/Output: Provide for improved service Blue Line Light Rail Improvements flexibility and reliability for light rail operations. San Diego Improve existing rail infrastructure on the Blue Line Association of trolley including replacement of switches and Governments signaling system, and the reconstruction of existing San Diego station platforms.

Page 2 of 3

Projects Delivered But Not Yet Allocated ATTACHMENT 2 AS OF: MAY 13, 2011

Project No. Allocation Amount BOND – Program Recipient Location County Project Description

18 $30,000,000 PROPOSITION 1A – URBAN RAIL Outcome/Output: Provide continuous service by Rail Car Replacement improving passenger capacity and boarding/lighting San Francisco Bay Replacement of 669 original rail cars in the BART process. Area Rapid Transit fleet. District San Francisco Bay Area

17 $1,000,000 PROPOSITION 1A – URBAN RAIL Outcome/Output: Increase passenger capacity and Car Reconfiguration Capacity Increase safety. San Francisco Bay Modifications to 100 rail cars for improvements to the Area Rapid Transit passenger-carrying capacity. District San Francisco Bay Area

19 $3,000,000 PROPOSITION 1A – URBAN RAIL Outcome/Output: Reduce service delays and Cover Board Enhancement Project maintenance interruptions, thus improving on-time San Francisco Bay Installation of additional support brackets on service. Area Rapid Transit approximately 22-miles on both tracks along the M- District Line, A-Line, R-Line and C-Line. San Francisco Bay Area 20 $11,200,000 PROPOSITION 1B – TLSP/STIP – ON SYSTEM Outcome/Output: Provide approximately 150 miles of In San Mateo County, located within State right-of-way Traffic Operation System (TOS), communication lines Department of on Route 82, and at ramps to US 101 from Whipple and interconnect traffic signal systems along State Transportation Avenue to Route 380. Construct traffic signal Route 82 (El Camino Real) with other TOS projects San Mateo improvements and install CCTVs, trailblazer signs, and implemented by local agencies. TOS devices will also vehicle detection systems. be installed at select off-ramps on US-101 within the project limits.

21 $55,600,000 PROPOSITION 1B – CMIA/STIP – ON SYSTEM Outcome/Output: The overall Jameson Canyon Project Near Fairfield, on Route 12 from 0.5 mile west of will result in daily vehicle-hours of delay savings of Department of Napa/Solano County Line to Red Top Road in Solano about 3,898 hours. Transportation County. Construct two lanes, add a median barrier, and Solano a median opening. (TCRP 157)

No. of Total per Category projects Proposition 1B Projects Corridor Mobility Improvement Account (CMIA)/State Transportation Improvement Program (STIP) 2 $ 86,200,000 Corridor Mobility Improvement Account (CMIA) 3 $ 190,023,000 Trade Corridors Improvement Fund (TCIF) 3 $ 53,375,000 Traffic Light Synchronization Program (TLSP) 1 $ 11,200,000 State-Local Partnership Program (SLPP) 6 $ 3,671,000 Proposition 1A Projects High-Speed Passenger Train Bond Program - Non Positive Train Control 6 $ 76,736,000 Total 21 $ 421,205,000

Page 3 of 3

California Department of Transportation ATTACHMENT 3 2011-12 Proposition 1B List of Projects To Be Delivered By 6/30/2012 TOTAL Caltrans County Program County/Agency/Corridor Project/Program Description To Be Delivered District Abbrev Code By 6/30/2012

6055 - CMIA (Corridor Mobility Improvement Account) 05 SCR Santa Cruz Highway 1 Soquel to Morrissey Auxiliary Lanes 20.20$ 16,190,000 04 ALA Alameda Eastbound I-580 HOV Lane-Hacienda to Greenville #3 20.20$ 21,563,000 04 NAP Napa SR 12 Jameson Canyon Widening - Phase 1 (Seg #2) 20.20$ 23,000,000 03 BUT Butte SR 32 Widen Phase 1 20.20$ 3,425,000 03 SAC Sacramento White Rock Rd Widening, Grant Line to Prairie City 20.30$ 19,100,000 04 ALA Alameda I-80 ICM Software and System Integration 20.20$ 7,584,000 04 CC Contra Costa SR-4 E Widening between Somersville & SR-160 (#2) 20.20$ 25,200,000 04 SCL Santa Clara I-880 Widening ( SR 237 to US 101) 20.20$ 71,600,000 04 SCL Santa Clara US 101 Auxiliary Lanes - State Route 85 to Embarcadero 20.20$ 84,930,000 07 LA Los Angeles I-5 Carpool Lane from Orange Line to I-605 (Seg 1) 20.20$ 72,291,000 07 VEN Ventura HOV Lanes, Mussel Shoals to Casitas Pass Road 20.20$ 131,600,000 08 RIV Riverside HOV Lane Gap closure 20.20$ 157,198,000 10 STA Stanislaus SR 219 Widening, Phase 2 20.20$ 18,813,000 11 SD San Diego I-15 Mira Mesa / Scripps Ranch Direct Access Ramp 20.20$ 40,200,000 12 ORA Orange Widen NB, So of Katella Ave to No of Lincoln Ave. 20.20$ 34,692,000 2010-11 Subtotal 20.20: 20.20$ 708,286,000 2010-11 Subtotal 20.30: 20.30$ 19,100,000 2010-11 Subtotal:$ 727,386,000

04 ALA Alameda I-580 Westbound HOV Lane (Segment 1) - Greenville 20.20$ 49,336,000 04 ALA Alameda I-580 Westbound HOV Lane (Segment 2) - Isabel to F 20.20$ 52,364,000 04 ALA Alameda Route 84 Expressway Widening - Segment 1 20.20$ 8,400,000 04 ALA Alameda Route 84 Expressway Widening - Segment 2 20.20$ 11,600,000 04 ALA Alameda Freeway Performance Initiative - TOS and Ramp Mete 20.20$ 42,957,000 04 ALA Alameda I-80 ICM Active Traffic Management Construction 20.20$ 28,969,000 04 ALA Alameda I-80 ICM Specialty Materials Procurement 20.20$ 5,363,000 04 ALA Alameda I-80 ICM Adaptive Ramp Metering 20.20$ 10,918,000 04 ALA Alameda I-880 Southbound HOV Lane Extension-Hagenberger to 20.20$ 94,600,000 04 CC Contra Costa SR-4 E Widening between Somersville & SR-160 (#3) 20.20$ 43,100,000 04 MRN Marin Route 101 Marin-Sonoma Narrows-Southerly Interchan 20.20$ 17,058,000 04 MRN Marin MSN Contract A2 - Widen Novato Creek Bridge 20.20$ 1,933,000 04 SM San Mateo US 101 Auxiliary Lanes from Embarcadero Road to Un 20.20$ 3,802,000 04 SCL Santa Clara I-880/Stevens Creek Interchange Improvements 20.20$ 30,975,000 04 SOL Solano SR 12 Jameson Canyon Widening - Phase 1 (Seg #1) 20.20$ 50,990,000 04 SOL Solano I-80/I-680/SR12 Interchange 20.20$ 24,000,000 04 SON Sonoma Rte 101 Mar-Son Narrows-Petaluma Blvd South IC 20.20$ 27,717,000 04 SON Sonoma North B - Sonoma Highway 101 Airport Interchange & 20.20$ 22,242,000 06 TUL Tulare Plaza Drive Interchange/Auxiliary Lanes 20.20$ 7,776,000 07 LA Los Angeles Widening Shoemaker, Rosecrans, Bloomfield (Seg. 3) 20.20$ 146,997,000 07 LA Los Angeles Widening at San Antonio, Imperial Hwy and Pioneer 20.20$ 167,712,000 07 LA Los Angeles Route 10 HOV Lanes from Citrus St. to Rte 57 20.20$ 26,100,000 07 LA Los Angeles I-5 HOV/Empire Ave & Burbank Blvd 20.20$ 73,000,000 08 SBD San Bernardino I-215 HOV Bi County Gap Closure Project 20.20$ 15,460,000 2011-12 Subtotal 20.20: 20.20$ 963,369,000 2011-12 Subtotal 20.30: 20.30 Potential Project Savings to be reallocated: 20.XX$ 200,000,000 2011-12 Subtotal:$ 1,163,369,000 Total: 20.20$ 1,871,655,000 Total: 20.30$ 19,100,000 TOTAL CMIA:$ 1,890,755,000

6056 - TCIF (Trade Corridors Improvement Fund) 08 RIV City of Riverside March Airport Access Improvement 20.20$ 10,000,000 08 SBD San Bernardino Assn of Govts I-10 Corridor Logistics Access at Cherry Avenue 20.20$ 30,773,000 08 SBD San Bernardino Assn of Govts I-10 Corridor Logistics Access at Citrus Avenue 20.20$ 23,600,000 2010-11 Subtotal 20.20: 20.20$ 64,373,000 Contingency:$ 6,437,000 2010-11 Subtotal 20.20: 20.20 $ 70,810,000

07 LA Port of Los Angeles I-110 Access Ramp Improvement 20.20$ 14,700,000 07 LA Port of Los Angeles C Street Access Ramp Improvements 20.20$ 8,300,000 08 RIV City of Riverside March Airport Access Improvement 20.20$ 10,000,000 11 SD Port of San Diego Civic Center Drive at and I-5 Grade Improvements 20.20$ 980,000 11 SD Port of San Diego Bay Marina Drive Grade Separated Improvements 20.20$ 910,000 2011-12 Subtotal 20.20: 20.20$ 34,890,000 Contingency:$ 3,489,000 2011-12 Subtotal 20.20:$ 38,379,000 Total TCIF 20.20:$ 109,189,000

07 LA Port of Long Beach Ports Rail System - Tier 1 (Pier F Support Yard) 30.20$ 10,000,000 07 LA Port of Long Beach Ports Rail System - Ocean Blvd. Track Realignment 30.20$ 27,000,000 07 LA Port of Long Beach Ports Rail System - West Basin Road Rail 30.20$ 51,230,000 2010-11 Subtotal 30.20:$ 88,230,000 Contingency:$ 8,823,000 2010-11 Subtotal 30.20:$ 97,053,000

Division of Budgets, Office of Innovative Finance 1 of 4 Issue 11-130_Att3_Projects_2_B_Delivered.xlsx California Department of Transportation ATTACHMENT 3 2011-12 Proposition 1B List of Projects To Be Delivered By 6/30/2012 TOTAL Caltrans County Program County/Agency/Corridor Project/Program Description To Be Delivered District Abbrev Code By 6/30/2012

04 ALA Port of Oakland 7th Street Grade Separation and Roadway Improvemen 30.20$ 110,252,000 04 CC Port of Oakland Martinez/Richmond Rail Connector 30.20$ 17,500,000 04 ALA Port of Oakland Outer Harbor Intermodal Terminals (OHIT) 30.20$ 131,889,000 06 KER Caltrans Tehachapi Trade Corridor Rail Improvement Project 30.20$ 54,000,000 07 LA Port of Long Beach PRS Tier 1: W. Basin Rd. Rail Access Improvements 30.20$ 51,230,000 08 SB Caltrans/BNSF/UP LOSSAN N Rail Corridor at Sorrento 30.20$ 10,800,000 08 SB Caltrans/BNSF/UP Colton Crossing Flyover 30.20$ 91,305,000 2011-12 Subtotal 30.20: 30.20$ 466,976,000 Contingency:$ 46,697,600 2011-12 Subtotal 30.20:$ 513,673,600 Total TCIF 30.20:$ 610,726,600

03 YOL Port of Sacramento Sacramento River Deep Water Channel 20.30$ 10,000,000 07 LA Alameda Corridor East San Gabriel Valley Grade Separation 20.30$ 336,600,000 Construction Authority 07 LA City of Commerce Washington Blvd Widening and Reconstruction 20.30$ 5,800,000 07 LA Port of Los Angeles South Wilmington Blvd. Grade Separation 20.30$ 17,000,000 12 ORA OCTA Lakeview Avenue Overcrossing 20.30$ 28,685,000 08 RIV RCTC/Corona Auto Center Drive Grade Separation 20.30$ 16,000,000 08 RIV City of Riverside Iowa Avenue Grade Separation 20.30$ 13,000,000 11 SD Port of San Diego National City Marine Terminal Improvement 20.30$ 15,000,000 04 CC Northern California Trade Marina Bay Parkway Grade Separation 20.30$ 18,975,000 2010-11 Subtotal 20.30:$ 461,060,000 Contingency:$ 46,106,000 2010-11 Subtotal 20.30:$ 507,166,000

12 ORA OCTA State College Grade Separation 20.30$ 30,731,000 12 ORA OCTA Raymond Avenue Grade Separation 20.30$ 12,757,000 12 ORA OCTA Lakeview Avenue Overcrossing 20.30$ 28,685,000 08 RIV City of Riverside Streeter Avenue Grade Separation 20.30$ 15,500,000 08 RIV Riverside County ACE: Clay Street Railroad Grade Separation (UP) 20.30$ 12,500,000 08 RIV City of Riverside Riverside Avenue Grade Separation 20.30$ 8,500,000 08 RIV City of Riverside 3rd Street Grade Separation 20.30$ 17,500,000 08 SBD San Bernardino Assn of Govts ACE: Glen Helen Parkway Railroad Grade Separation 20.20$ 7,172,000 08 SBD San Bernardino Assn of Govts ACE: Palm Avenue Railroad Grade Separation 20.30$ 9,390,000 08 SBD San Bernardino Assn of Govts Lenwood Road Grade Separation 20.30$ 6,694,000 2011-12 Subtotal 20.30: 20.30$ 149,429,000 Contingency:$ 14,942,900 2011-12 Subtotal 20.30:$ 164,371,900 Total TCIF 20.30:$ 671,537,900

2010-11 Total:$ 675,029,000 2011-12 Total:$ 716,424,500 TOTAL TCIF:$ 1,391,453,500

6058 - TFA (Transportation Facilities Account, for STIP) 2010-11 Total 1): $ 178,177,000 2011-12 Total 1): $ 209,373,000 TOTAL TFA:$ 387,550,000

6059 - PTMISEA (Public Transportation Modernization, Improvement & Service Enhancement Account - Intercity Rail) Various Various Capitol Corridor, , Procure New Rail Cars 30.20$ 42,340,000 San Joaquin Various Various Pacific Surfliner, Metrolink Commerce/Fullerton Triple Track 30.20$ 38,000,000 Various Various Pacific Surfliner, Metrolink New Station Track at LA Union Station 30.20$ 13,300,000 Various Various Pacific Surfliner San Onofre-Pulgas Track Project in San Diego County 30.20$ 26,854,000 2010-11 Subtotal:$ 120,494,000 Contingency:$ 2,363,080 2010-11 Subtotal:$ 122,857,080

Various Various Capitol Corridor, Pacific Surfliner, Procure New Rail Cars 30.20$ 85,000,000 San Joaquin Various Various Pacific Surfliner, Coast Daylight Coast Daylight Track and Signal 30.20$ 25,000,000 2011-12 Subtotal:$ 110,000,000 Contingency:$ 7,000,000 2011-12 Subtotal:$ 117,000,000 TOTAL PTIMSEA:$ 239,857,080

6060 – SLPP (State-Local Partnership Program) Various Various Various 34% of Cycle 1 and Cycle 2 Projects 20.20$ 68,000,000 Various Various Various 22% of Cycle 1 and Cycle 2 Projects 20.30$ 44,000,000 Various Various Various 44% of Cycle 1 and Cycle 2 Projects 30.10$ 88,000,000 TOTAL SLPP:$ 200,000,000

Division of Budgets, Office of Innovative Finance 2 of 4 Issue 11-130_Att3_Projects_2_B_Delivered.xlsx California Department of Transportation ATTACHMENT 3 2011-12 Proposition 1B List of Projects To Be Delivered By 6/30/2012 TOTAL Caltrans County Program County/Agency/Corridor Project/Program Description To Be Delivered District Abbrev Code By 6/30/2012

6062 – LBSRA (Local Bridge Seismic Retrofit Account) 08 RIV Indio Jackson Street 20.30$ 157,218 08 RIV Indio S/B Indio Blvd. 20.30$ 137,640 08 RIV Indio Jackson Street 20.30$ 298,220 08 RIV Indio North Bound Indio Boulevard 20.30$ 125,554 01 MEN Mendocino County Moore Street 20.30$ 256,928 10 MER Dept of Water Resources McCabe Road, Merced County 20.30$ 17,205 10 MER Dept of Water Resources Butts Road, Merced County 20.30$ 28,675 10 MER Dept of Water Resources Mervel Avenue, Merced County 20.30$ 22,940 06 FRE Dept of Water Resources West Shields Avenue, Fresno County 20.30$ 22,940 06 FRE Dept of Water Resources North Russell Avenue, Fresno County 20.30$ 22,940 06 FRE Dept of Water Resources West Nees Avenue, Fresno County 20.30$ 22,940 06 FRE Dept of Water Resources West Jayne Avenue, Fresno County 20.30$ 18,352 06 FRE Dept of Water Resources West Mount Whitney Avenue, Fresno County 20.30$ 18,352 06 FRE Dept of Water Resources West Manning Avenue, Fresno County 20.30$ 18,352 06 FRE Dept of Water Resources West Panoche Road, Fresno County 20.30$ 18,352 06 FRE Dept of Water Resources West Clarkson Avenue, Fresno County 20.30$ 22,940 06 FRE Dept of Water Resources South El Dorado Avenue, Fresno County 20.30$ 22,940 06 FRE Dept of Water Resources West Gale Avenue, Fresno County 20.30$ 18,352 06 KIN Dept of Water Resources Avenal Cutoff, Kings County 20.30$ 18,352 06 KIN Dept of Water Resources Plymouth Avenue, Kings County 20.30$ 18,352 06 KIN Dept of Water Resources 30th Avenue, Kings County 20.30$ 18,352 06 KIN Dept of Water Resources Quail Avenue, Kings County 20.30$ 18,352 08 SBD San Bernardino Mount Vernon Avenue 20.30$ 447,300 05 SCR Santa Cruz Soquel Drive 20.30$ 11,470 07 LA Los Angeles Beverly-First Street 20.30$ 848,780 07 LA Los Angeles County The Old Road 20.30$ 812,443 04 CC Pittsburg North Parkside Drive 20.30$ 57,400 03 BUT Butte County Ord Ferry Road 20.30$ 1,525,510 10 SJ San Joaquin County McHenry Avenue 20.30$ 238,576 05 SB Santa Barbara Chapala Street 20.30$ 362,755 07 LA Los Angeles Glendale Boulevard 20.30$ 114,700 07 LA Los Angeles Glendale Boulevard 20.30$ 114,700 04 ALA Oakland 23rd Avenue 20.30$ 705,515 04 ALA Oakland Hegenberger Road 20.30$ 1,436,242 04 ALA Oakland Leimert Boulevard 20.30$ 557,968 04 ALA Oakland Campus Drive 20.30$ 345,533 04 ALA Oakland Coliseum Way 20.30$ 440,816 01 MEN Mendocino County Eureka Hill Road 20.30$ 449,624 04 SCL Santa Clara County Alamitos Road 20.30$ 930,000 01 HUM Humboldt County Mattole Road (Honeydew) 20.30$ 688,200 07 LA Los Angeles North Spring Street 20.30$ 229,400 03 NEV Nevada County Hirschdale Road 20.30$ 308,000 03 NEV Nevada County Hirschdale Road 20.30$ 277,640 04 CC Orinda Miner Road 20.30$ 141,091 05 SB Santa Barbara County Floradale Avenue 20.30$ 1,243,578 11 SD Santee Carlton Oaks Drive 20.30$ 20,646 10 STA Stanislaus County Pete Miller Road 20.30$ 44,733 06 FRE Fresno County West Althea Avenue 20.30$ 57,350 06 FRE Fresno County West Sierra Avenue 20.30$ 57,350 TOTAL LBSRA:$ 13,791,568

6063 - HRCSA (Highway-Railroad Crossing Safety Account) 04 ALA City of Fremont Warren Avenue Grade Separation 30.20$ 9,600,000 04 ALA City of Fremont Kato Road Grade Separation 30.20$ 10,000,000 07 LA SCRRA Broadway-Brazil Street Grade Crossing Improvements 30.20$ 4,005,000 12 ORA OCTA San Clemente Beach Trail Crossings Safety Enhancements 30.20$ 2,250,000 AKA: Pedestrian-Rail Crossing Safety Enhancements - Pedeatrian Crossing Wayside Horn System 2010-11 Subtotal:$ 25,855,000 Contingency:$ 5,000,000 2010-11 Subtotal:$ 30,855,000

07 LA City of Los Angeles North Spring Street Grade Separation Reconstruction 30.20$ 5,001,000 07 LA ACE Nogales Street Grade Separation @ 30.20$ 25,600,000 03 SAC City of Sacramento 6th Street Overcrossing 30.20$ 8,051,000 06 TUL City of Tulare Bardsley Avenue Grade Separation 30.20$ 7,865,000 12 ORA OCTA North Beach Crossing Safety Enhancements AKA: Pedestrian- 30.20$ 600,000 Rail Crossing Safety Enhancement North Beach Crossing

2011-12 Subtotal:$ 47,117,000 Contingency:$ 2,000,000 2011-12 Subtotal:$ 49,117,000 TOTAL, HRCSA:$ 79,972,000

Division of Budgets, Office of Innovative Finance 3 of 4 Issue 11-130_Att3_Projects_2_B_Delivered.xlsx California Department of Transportation ATTACHMENT 3 2011-12 Proposition 1B List of Projects To Be Delivered By 6/30/2012 TOTAL Caltrans County Program County/Agency/Corridor Project/Program Description To Be Delivered District Abbrev Code By 6/30/2012

6064 – SHOPP (State Highway Operation and Protection Program) 07 LA Los Angeles LA-5 Truck Lane 20.20$ 47,626,000 08 SBD San Bernardino SBd-10 Ramp Metering, Widening, Fibre 20.20$ 9,691,000 TOTAL, SHOPP:$ 57,317,000

6064 – TLSP (Traffic Light Synchronization Program) 06 FRE Fresno Shaw Avenue 20.30$ 2,100,000 07 LA Fresno Brand Blvd. 20.30$ 930,000 07 LA Glendale La Brea Avenue 20.30$ 426,000 07 LA Inglewood ATCS - Los Angeles 20.30$ 16,736,000 07 LA Los Angeles ATCS - Santa Monica Fwy Corridor Phase 1 20.30$ 7,277,000 07 LA Los Angeles ATCS - Santa Monica Fwy Corridor Phase 2 20.30$ 7,321,000 07 LA Los Angeles ATCS - West Adams 20.30$ 4,452,000 07 LA Los Angeles ATCS - Westwood / West Los Angeles 20.30$ 3,850,000 07 LA Los Angeles ATCS - Wilshire East 20.30$ 5,276,000 07 LA Los Angeles ATSAC - Foothill 20.30$ 4,965,000 07 LA Los Angeles ATSAC-Coliseum / Florence 20.30$ 8,203,000 07 LA Los Angeles ATSAC-Coliseum / Florence Phase 2 20.30$ 8,203,000 07 LA Los Angeles California Blvd. 20.30$ 68,000 07 LA Pasadena Del Mar Blvd. 20.30$ 138,000 07 LA Pasadena Fair Oaks Ave. 20.30$ 70,000 07 LA Pasadena Hill Avenue 20.30$ 66,000 07 LA Pasadena Los Robles Avenue 20.30$ 107,000 07 LA Pasadena Orange Grove Blvd. 20.30$ 188,000 07 LA Pasadena San Gabriel Blvd. 20.30$ 42,000 07 LA Pasadena Sierra Madre Blvd. 20.30$ 110,000 Capital TLSP Project (304-6064) 20.30$ 8,000,000 TOTAL, TLSP:$ 78,528,000

6072 - SR 99 (State Route 99 Account) 10 MER Merced Arboleda Road Freeway 20.20$ 139,000,000 03 SAC Sacramento SR 99/Elverta Rd. Interchange 20.20$ 23,110,000 03 SUT Sutter SR 99/Riego Road Interchange 20.20$ 21,110,000 03 SUT Sutter State Route 99/113 Interchange 20.20$ 1,500,000 06 TUL Tulare Goshen to Kingsburg 6-lane 20.20$ 1,070,000 10 MER Merced Freeway Upgrade & Plainsburg Road I/C 20.20$ 103,000,000 2010-11 Subtotal:$ 288,790,000

02 TEH Tehama Los Molinos 20.20$ 3,016,000 06 FRE Fresno Island Park 6-Lane 20.20$ 58,100,000 06 MAD Madera Ave 12 Interchange 20.20$ 48,400,000 06 TUL Madera Goshen to Kingsburg Landscape 20.20$ 500,000 10 SJ San Joaquin SR 99 Widening in Manteca and San Joaquin 20.20$ 122,300,000 10 SJ San Joaquin SR 99 (South Stockton) Widening 20.20$ 116,600,000 2011-12 Subtotal:$ 348,916,000 TOTAL, SR 99:$ 637,706,000

TOTAL PROPOSITION 1B:$ 4,976,930,148

1) Specific projects to be funded from TFA (STIP) not known at this time.

TOTAL Proposition 1B Program To Be Delivered By 6/30/2012 6055 – CMIA$ 1,890,755,000 6056 – TCIF$ 1,391,453,500 6058 – TFA (STIP) 1) $ 387,550,000 6059 – PTMISEA (Intercity Rail) $ 239,857,080 6060 – SLPP$ 200,000,000 6062 – LBSRA$ 13,791,568 6063 – HRCSA$ 79,972,000 6064 – SHOPP$ 57,317,000 6064 – TLSP$ 78,528,000 6072 – SR 99$ 637,706,000 TOTAL PROPOSITION 1B:$ 4,976,930,148

Division of Budgets, Office of Innovative Finance 4 of 4 Issue 11-130_Att3_Projects_2_B_Delivered.xlsx PROPOSITION 1A PROJECT LIST ATTACHMENT 4 Projects to be Delivered before June 2012

2010-11 2011-12 2011-12 Project Agency Non-PTC PTC Non-PTC

San Joaquin - Positive Train Control, Bakersfield to Port Caltrans $ 9,800,000 Chicago Pacific Surfliner - Positive Train Control, San Onofre to San Caltrans/North County Transit District $ 11,010,000 Diego Positive Train Control, San Onofre to San Diego North County Transit District $ 7,000,000

Stockton Passenger Track Project (Gap Closure) Altamont Commuter Express $ 2,450,000 $ 2,450,000 Altamont Corridor Environmental Studies Altamont Commuter Express $ 750,000 $ - Regional Connector Transit Corridor (Light Rail) Los Angeles County Metropolitan Transportation $ 5,744,000 $ - Authority Blue Line Light Rail Project San Diego Trolley, Inc. $ 19,285,000 $ 19,285,000 Rail Car Replacement Program San Francisco Bay Area Rapid Transit District $ 30,000,000 $ - Re-configure 200 Rail Cars San Francisco Bay Area Rapid Transit District $ 1,000,000 $ 1,000,000 Third Rail Cover Board Enhancement, Phase 2 San Francisco Bay Area Rapid Transit District $ 1,550,000 $ 1,450,000 Central Subway Light Rail Extension San Francisco Muncipal Railway $ 27,090,000 $ - Renovation/Rehab Southern California Regional Rail Authority $ 17,707,000 $ 17,500,000 Capitol Corridor - Track Improvments from Oakland to San Caltrans/Capitol Corridor Joint Powers Authority $ 46,550,000 Jose, Phase 2 San Joaquin - Double Track, Merced to Le Grand (Formula) Caltrans $ 36,750,000

San Joaquin - Double Track, Merced to Le Grand Caltrans $ 4,000,000 (Competitive)

Sub Totals: $ 105,576,000 $ 27,810,000 $ 128,985,000

Total: $ 262,371,000

April 19, 2011 PTMISEA Projects Delivered But Not Yet Funded ATTACHMENT 5 (2008-09 2009-10)

Requested Spring 2011 Grantee County Project/Program Description Allocation Cash Needs

Alameda County Congestion Mgmt Agency Alameda Track work, civil work, signal work$ 319,726 City of Union City Alameda Replace (6) 35' diesel buses$ 128,668 Livermore Amador Valley Transit Authority Alameda Rebuild and/or replace (10) diesel engines$ 394,335 Amador Regional Transit Systems Amador Replacement of 5 buses that are diesel fueled$ 74,600 Calaveras Council of Governments Calaveras Purchasing 2 diesel powered Type VII Cutaway Transit $ 207,591 Buses to replace 2 vehicles from the existing fleet Central Contra Costa Transportation Authority Contra Costa Replace (42) paratransit vans $ 1,098,757 Western Contra Costa county Transit Authority Contra Costa Install (15) real time signs$ 319,546 Western Contra Costa county Transit Authority Contra Costa 30' diesel transit buses$ 132,187 Del Norte Local Transportation Commission Del Norte Purchase 3 replacement buses$ 309,447 Tahoe Regional Planning Agency El Dorado Renovate bus garage facility & transit station $ 100,000 El Dorado County Transit Authority El Dorado Purchase automatic vehicle location system$ 456,295 Tahoe Regional Planning Agency El Dorado Purchase Amtrak machine @South Y Transit Station$ 25,000 Tahoe Regional Planning Agency El Dorado Purchase elecronic fareboxes$ 84,190 City of Clovis Fresno Install Regional Fare box system throughout Fresno $ 418,334 County City of Fresno (FAX) Fresno Bus Rapid Transit Improvements$ 527,501 City of Fresno (FAX) Fresno Purchase and Install maintenance shop equipment (lift $ 2,822 pumps & cylinders) at its man facility City of Fresno (FAX) Fresno Purchase Two 30' CNG Replacement Buses$ 152,100 City of Fresno (FAX) Fresno Purchase six(6) 40' CNG Replacement Buses$ 375,000 City of Fresno (FAX) Fresno Remodel Main FAX Facility$ 2,000,000 City of Arcata Humboldt Replace 35 foot transit bus with a 35 foot, low floor, $ 219,006 ADA accessable, 32 passenger diesel powered transit Humboldt Transit Authority Humboldt Installation of GPS/AVL tracking system on all regional $ 100,000 buses and pypurchase of necessary infrastructure City of Eureka Humboldt Installation of GPS/AVL tracking system on all regional $ 122,982 buses and purchase of necessary infrastructure City of Eureka Humboldt Procurement and installation of new bus shelters and $ 100,000 bus stop amenities Humboldt Transit Authority Humboldt Procurement and installation of new bus shelters and $ 105,810 bus stop amenities Imperial Valley Association of Governments Imperial Improve the safety and security of public transit $ 243,000 passengers by completing a transit transfer terminal Imperial Valley Association of Governments Imperial Improve the safety and security of public transit $ 75,000 passengers by completing a transit transfer terminal Inyo county Local Transportation Commission Inyo Purchase a trailer mount engine driven hot water high $ 5,500 pressure washer and waste water recovery system Inyo county Local Transportation Commission Inyo Purchase on Type II cut-a-way vehicle with 4 $ 3,000 wheelchair securement positions County of Kern Kern Purchase one replacement 32-passenger CNG bus$ 34,578 County of Kern Kern Purchase on 47-passenger CNG over-the-road coach $ 50,138 for use on our longer routes in the East Kern District Kern Purchase 5 CNG Buses to replace GET's 1999 35' $ 2,161,752 Orion Buses City of Corcoran Kings Provide an area for passengers to shelter themselves $ 143,793 from the weather Kings county Area Public Transit Agency Kings Rehabilitate and modernize KCAPT's transit support $ 669,459 facility Lake Transit Authority Lake Purchase 5 replacement buses$ 309,288

8/11/2010 1 of 5 PTMISEA Projects Delivered But Not Yet Funded ATTACHMENT 5 (2008-09 2009-10)

Requested Spring 2011 Grantee County Project/Program Description Allocation Cash Needs

Antelope Valley Transit Authority Los Angeles Expansion of facility adding six maintenance bays, 1 $ 903,924 new body repair rack, 1 IT server room and office, 1 new Board meeting room, and installation of skylights. City of Torrance Los Angeles Acquisition of seven 40-foot hybrid gasoline-electric $ 653,208 busesto replace aged vehicles. Santa Monica Los Angeles Purchase of 20 natural gas buses to replace 1997 New $ 1,510,926 Flyer deisel buses City of Culver City Los Angeles Purchase of 20 40-foot low-floor CNG buses$ 373,867 SCRRA Los Angeles Installation of integrated command, control, $ 4,362,126 communication and information system to control train movements City of Commerce Los Angeles Construction of an LNG/CNG Fueling station for the $ 56,600 City's transit fleet. City of Redondo Beach Los Angeles Purchase of 8 new vehicles. 7 to replace existing $ 51,666 vehicle and 1 vehicle added to expand service. LACMTA Los Angeles Phase I of Expo Light Rail expansion$ 61,572,222 LACMTA Los Angeles 4-mile expansion of Orange Line BRT$ 29,522,225 Los Angeles Purchase of 30-foot and 40-foot low-floor gasoline $ 2,099,367 hybrid electric buses. SCRRA Los Angeles Installation of wireless communications system on 52 $ 1,000,000 lcomotives and 14 cars. SCRRA Los Angeles Safety improvements on Metrolink corridors in the cities $ 1,000,000 of Glendale and Moorpark. City of Madera Madera Construct a new transit facility to be used for $ 246,198 maintenance, operations and admnistrative functions City of Madera Madera Procure bike racks fo rMadera County Connection/MCC $ 15,000 transittransit fleet.fleet. Golden Gate Bridge Hwy & Transportation Dist Marin MS San Francisco Refurbishment$ 2,702,873 Golden Gate Bridge Hwy & Transportation Dist Marin Provide safe path to transit, improve access and transit $ 209,162 operations for vital transit movement in Canal neighborhood of San Rafael Golden Gate Bridge Hwy & Transportation Dist Marin Construct bus stop and transit hub$ 75,119 Golden Gate Bridge Hwy & Transportation Dist Marin Purchase (2) 34' passenger shuttle buses for service to $ 608,632 West Marin and Muir Woods Mariposa County Local Transportation Mariposa Install large generator to provide power to the $ 161,788 Commission operations center during power outages Mendocino Transit Authority Mendocino replace one 1997 40' heavy-duty diesel bus with a new, $ 455,312 diesel-electric hybrid 40' heavy-duty bus Merced County of Governments Merced Purchase 5 45-foot over-the-road coaches that will be $ 462,205 clean-diesel powered and ADA equipped to be more reliable Mono County Mono Acquisition of vehicle storage and light maintenance $ 28,212 property adjacent to the current Mammoth Lakes Transit Facility for 12 additional vehicles to be used for service expansion Monterey-Salinas Transit Monterey Constructive of a new Operations, Administrative, and $ 2,277,575 Maintenance facility in Monterey on the old Fort Ord. Napa County Transportation Agency Napa Replace (3) aged paratransit vehicles$ 210,300 Napa County Transportation Agency Napa Upgrade passenger amenitites for transit riders$ 178,992 County of Nevada Nevada Enhance & improve existing bus stops$ 322,501 County of Nevada Nevada Purchase service vehicle$ 55,000 County of Nevada Nevada Purchase transit related equipment, devices, & $ 200,000

8/11/2010 2 of 5 PTMISEA Projects Delivered But Not Yet Funded ATTACHMENT 5 (2008-09 2009-10)

Requested Spring 2011 Grantee County Project/Program Description Allocation Cash Needs

Alameda-Contra Costa Transit District Oakland/Alamed Procure (49) 45' suburban buses$ 9,323,665 a/ContraCosta Orange County Transportation Authority Orange County Will open up track capacity and improve safety for the $ 18,654,116 Metrolink service to provide 30 minute commuter tarin service in both directions Placer Co. Transportation Planning Agy Placer Placer CTSA (Pride Industries) - Used Vehicle Acquisition $ 17,269 Placer Co. Transportation Planning Agy Placer Improve & install bus stops$ 5,000 Placer Co. Transportation Planning Agy Placer Purchase commuter buses$ 252,000 Placer Co. Transportation Planning Agy Placer Purchase mobile data & electronic fareboxes & $ 132,000 Placer Co. Transportation Planning Agy Placer Construct parking spaces$ 22,555 Placer Co. Transportation Planning Agy Placer Modernize & improve security of corp yard$ 38,496 Placer Co. Transportation Planning Agy Placer Purchase vehicle tracking system$ 168,727 Placer Co. Transportation Planning Agy Placer Purchase CNG transit buses$ 250,000 Tahoe Regional Planning Agency Placer Purchase larger replacement bus to replace aging $ 122,525 equipment Riverside Purchase of 70 40-foot CNG buses$ 5,052,275 Sunline Transit Agency Riverside Construction of an administrative building to replace $ 3,823,552 aged temporary trailors. City of Banning Riverside Replacement of engine, driveline on three service $ 35,000 City of Banning Riverside Modernization of bus shelters with covers to protect $ 70,507 customers from the elements while waiting for the bus City of Beaumont Riverside Purchase of bus shelters, trash cans, schedule holders, $ 102,877 lighted signs, and other passenger amenities. City of Riverside Riverside Expansion and mordezination of offices to increase $ 266,289 efficiency of operations Palo Verde Valley Transit Agency Riverside Purchase of one CNG vehicle to replace older non-$ 128,604 CNG vehicle Riverside County Transportation Commission Riverside Improvements to shelters, ticket vending machine $ 1,490,476 relocation, and accessibility improvements SACOG Sacramento Refurnish 21 light rail vehicles$ 4,859,963 SACOG Sacramento Purchase paratransit vehicles$ 2,811,331 SACOG Sacramento Purchase 3 new intercity commuter buses$ 695,000 San Diego Associations of Governments San Diego Procure 57 new light rail vehicles as replacements. $ 4,867,786 San Francisco Municipal Transportation San Francisco Restore (8) damaged vehicles$ 770,000 San Francisco Bay Area Rapid Transit District San Francisco BART stations modernization program$ 6,744,601 San Francisco Municipal Transportation San Francisco Central Subway Line - North-south rail transit axis $ 20,000,000 Agency connecting to BART/Muni Metro subway San Francisco Bay Area Rapid Transit District San Francisco Upgrade facilities at Richmond BART station$ 262,549 San Francisco Bay Area Rapid Transit District San Francisco 268 space bike rack and 24 electronix bike lockers$ 224,749 San Francisco Bay Area Rapid Transit District San Francisco Warm Springs BART project; 5.4 mile extension south $ 28,338,268 of Fremont San Francisco Bay Area Rapid Transit District San Francisco Upgrade & expand BART park n ride lot at Hillcrest in $ 595,328 Antioch San Francisco Municipal Transportation San Francisco Central Control Interim Facility$ 6,125,000 San Francisco Municipal Transportation San Francisco Motor Coach Component Rehabilitation $ 700,000 San Francisco Municipal Transportation San Francisco Hunter's view revitalization transit stop connection $ 510,160 Agency project San Francisco Municipal Transportation San Francisco Persia Traingle Improvements Project$ 675,734 San Francisco Municipal Transportation San Francisco Balboa Park Station Eastside Connection Project$ 270,819 San Francisco Municipal Transportation San Francisco High Speed Connectivity & Communication Upgrade $ 4,817,000 San Francisco Municipal Transportation San Francisco Motive Power SCADA System $ 3,058,000

8/11/2010 3 of 5 PTMISEA Projects Delivered But Not Yet Funded ATTACHMENT 5 (2008-09 2009-10)

Requested Spring 2011 Grantee County Project/Program Description Allocation Cash Needs

San Joaquin Council of Governments San Joaquin Purchase new bus stop signs to replace former RTD $ 5,000 signs. Purchase bus benches and schedule holders to place schedule information at the bus stops along Route 1 between Escalon & Modesto San Joaquin Council of Governments San Joaquin Purchase a radio system and base station for $ 25,000 installation on all etrans buses and etrans office for the City of Escalon San Joaquin Council of Governments San Joaquin Purchase a 25 foot transit cutaway bus$ 25,000 City of Paso Robles San Luis Obispo Purchase of one low-floor cutaway stle transit vehicle.$ 145,049 City of Lompoc San Luis Obispo Construction of a six-bay bus transfer facility. $ 283,099 City of San Luis Obispo San Luis Obispo Replacement of 20 mobile, one base station, and five $ 25,689 handheld units for SLO Transit. San Luis Obispo Regional Transit Authority San Luis Obispo Purchase of a new 2009 Gillig transit coach. $ 400,000 San Luis Obispo Regional Transit Authority San Luis Obispo Purchase of maintenance facility building and property $ 799,168 building sits on. San Mateo County Transit District San Mateo 50 to 60 bus stop improvements throughout San Mateo $ 196,867 County San Mateo County Transit District San Mateo Replace sidewalks and install up to 10 bus shelters$ 201,600 San Mateo County Transit District San Mateo Street adj's, imprv signage, striping, construct $ 151,251 sidewalks, curb ramps, bus shelters San Mateo County Transit District San Mateo Bus shelter and access improvements$ 187,181 San Mateo County Transit District San Mateo Purchase (1) wheelchair accessable bus for seniors$ 56,221 San Mateo County Transit District San Mateo Replace senior center shuttle bus$ 100,000 Santa Barbara Association of Governments Santa Barbara Bus stop improvements to 10 transit stops within the $ 21,138 city of Buellton. City of Santa Maria Santa Barbara Construction of a 14-bay bus transfer facility including $ 189,513 restrooms, indoor waiting area with seating, bike lockers, bus operations office and other amenities. City of Santa Maria Santa Barbara Expansion of the staging are at the current Operations $ 318,000 and Maintenance Facility to accommodate additional vehicles needed for service expansion. City of Santa Maria Santa Barbara The retrofit of 17 revenue vehicles with a 6-7 security $ 79,500 camera system. Santa Barbara Association of Governments Santa Barbara Purchase of a Dodge Caravan for DAR and CTSA $ 46,735 services Santa Barbara Association of Governments Santa Barbara Purchase of ADA compliant van.$ 30,317 Santa Barbara Metropolitan Transit District Santa Barbara Purchase of a digital radio system to create the $ 832,125 infrastructure needed to implement a full AVL system Santa Barbara Metropolitan Transit District Santa Barbara Purchase of 7 hybrid deisel/electric buses$ 524,448 Peninsula Corridor Joint Powers Board Santa Clara Santa Clara Center Platform & Pedestrain Underpass $ 223,580 Project, a joint partnership between JPB, ACE, and Santa Cruz Metropolitan Transit District Santa Cruz Construction of a consolidated operating facility that will $ 2,491,923 replace a number of leased buildings. Redding Area Bus Authority Shasta ADA compliant access at bus stops$ 260,000 Redding Area Bus Authority Shasta Expand facility for new bathroom, storage, vending & $ 180,000 driver areas Redding Area Bus Authority Shasta Replace window w/ wall & reroute HVAC$ 57,181 Sierra County Transportation Commission Sierra Purchase 2 vans$ 5,582 City of Fairfield Solano Install 40 bus stop shelters and/or make ADA compliant $ 119,088 improvements City of Fairfield Solano Purchase a shuttle vehicle$ 60,000 City of Fairfield Solano Purchase 24' paratransit vehicle to replace leased $ 68,323 vehicles

8/11/2010 4 of 5 PTMISEA Projects Delivered But Not Yet Funded ATTACHMENT 5 (2008-09 2009-10)

Requested Spring 2011 Grantee County Project/Program Description Allocation Cash Needs

City of Vallejo Solano Replace (7) buses$ 559,402 City of Vallejo Solano Replace/Install up to 55 shelters$ 400,004 Sonoma County Transit Sonoma (1) 40' Replacement Bus Pruchase$ 782,531 City of Santa Rosa Sonoma Purchase 4 hybrid fixed route vehicles$ 575,153 City of Modesto Stanislaus Purchase 6 new 40' low floor buses to replace 6 1990 $ 258,000 fixed route buses that are ADA compliant City of Modesto Stanislaus 775 bus stops will be repaired and improved for the City $ 144,853 of Modesto City of Modesto Stanislaus City of Modesto will construct a secure dropbox and $ 20,000 vault in small building for holding revenus until armored car arrives for pick up City of Turlock Stanislaus Replacement of leading windows, modification of $ 75,000 interior walls, carpet replacement and interior painting for the transit dispatch building City of Turlock Stanislaus Acquisition of property and construction of the transit $ 467,342 transfer center City of Modesto Stanislaus Build a new and bigger maintenance facility that will $ 550,000 replace the 100 years old facility. City of Modesto Stanislaus Security systems for the construction of the new bus $ 119,000 maintenance facility City of Turlock Stanislaus Relocation and construction of a new facility. Will be $ 377,740 modified to meet all ADA requirements County of Stanislaus Stanislaus Acquisition and installation of an Odyssey automated $ 100,000 validating farebox in a new Stanislaus County bus Stanislaus Council of Governments Stanislaus Retrofit 5 existing bus shelter for the City of Ceres$ 14,000 Stanislaus County Stanislaus Purchase of bus shelters, benches, and display cases$ 53,805 Stanislaus County Stanislaus Bus stop improvements throughout the City of $ 100, 000 Patterson. Patterson is the hub of all transfers on the westside of Stanialaus County. Stanislaus County Stanislaus Install security cameras in the transit buses$ 225,000 City of Porterville Tulare One new Specialty Vehicles Trolley, approx 30', 30- $ 243,017 passenger, gasoline powered, ADA accesssible City of Visalia Tulare Design and construction of additional maintenance $ 674,665 bays, bus wash and parking County of Tulare Tulare Purchase two new CNG powered, 22-30 passenger $ 360,000 County of Tulare Tulare Update 150 Transit stops with new TCAT logo signs, $ 277,885 Information signs, bust shelters or benches and ADA compliant pads Ventura County Transportation Commission Ventura Improvements to GCT's maintenance and operations $ 1,000,000 SACOG Yolo Improvements of adm,mtc, & ops facilities$ 1,400,000 SACOG Yuba Purchase 7 demand response/buses$ 560,000

$ 266,512,601

8/11/2010 5 of 5