Informational Reports on Allocations Under

State of California California State Transportation Agency DEPARTMENT OF TRANSPORTATION

MEMORANDUM

To: CHAIR AND COMMISSIONERS CTC Meeting: January 29-30, 2020 CALIFORNIA TRANSPORTATION COMMISSION

From: STEVEN KECK, Chief Financial Officer

Reference Number: 2.5f., Information Item

Prepared By: Clark Paulsen, Chief Division of Budgets Subject: INFORMATIONAL REPORTS – DELEGATED ALLOCATIONS EMERGENCY G-11-16, SHOPP G-03-10 SAFETY, AND MINOR G-05-16

SUMMARY: Since the period reported at the last California Transportation Commission (Commission) meeting, the California Department of Transportation (Department) allocated or sub-allocated:

2.5f.(1) - $91,725,000 for construction and $27,855,000 for construction engineering for 25 emergency construction projects, pursuant to the authority granted under Resolution G-11-16. 2.5f.(3) - $8,212,000 for construction and $3,261,000 for construction engineering for three safety projects, pursuant to the authority granted under Resolution G-03-10. 2.5f.(4) - $1,975,000 for two State Highway Operation and Protection Program (SHOPP) Minor A projects, pursuant to the authority granted under Resolution G-05-16.

As of December 27, 2019, the Department has allocated or sub-allocated the following for construction in the Fiscal Year 2019-20: 2.5f.(1) - $298,371,000 for 116 emergency construction projects. 2.5f.(3) - $63,573,000 for 15 safety delegated projects. 2.5f.(4) - $12,027,000 for 12 SHOPP Minor A projects.

BACKGROUND: The Commission, by Resolution G-11, as amended by resolution G-11-16, delegated to the Department authority to allocate funds to correct certain situations caused by floods, slides, earthquakes, material failures, slip outs, unusual accidents or other similar events.

“Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability” CHAIR AND COMMISSIONERS Reference No.: 2.5f. CALIFORNIA TRANSPORTATION COMMISSION January 29-30, 2020 Page 2 of 2

This authority is operative whenever such an event:

1. Places people or property in jeopardy. 2. Causes or threatens to cause closure of transportation access necessary for: a. Emergency assistance efforts. b. The effective functioning of an area’s services, commerce, manufacture or agriculture. c. Persons in the area to reach their homes or employment. 3. Causes either an excessive increase in transportation congestion or delay, or an excessive increase in the necessary distances traveled.

Resolution G-11 authorizes the Department to allocate funds for follow-up restoration projects associated with, and that immediately follow an emergency condition response project. Resolution G-11 also requires the Department to notify the Commission, at their next meeting, whenever such an emergency allocation has been made.

On March 30, 1994, the Commission delegated to the Department authority to allocate funds under Resolution G-11, as amended by Resolution G-11-16. This authority allows the Department to begin work without waiting for the next Commission meeting to receive an allocation.

On March 28, 2001, the Commission approved Resolution G-01-10, as amended by resolution G-03-10, delegating to the Department authority to allocate funds for SHOPP safety projects. This authority allows the Department to begin work without waiting for the next Commission meeting to receive an allocation.

Resolution G-05-16 authorizes the Department to sub-allocate funds for Minor projects. At the June 2018 meeting, the funding and project listing for the FY 2018-19 Lump Sum Minor Construction Program was approved by the Commission under Resolution FM-17-05.

The SHOPP, as approved by the Commission, is a four-year program of projects with the total annual proposed expenditures limited to the biennial Commission-approved Fund Estimate. The Commission, subject to monthly reporting and briefings, has delegated to the Department the authority to allocate funds for safety projects and emergency projects. The Department uses prudent business practices to manage the combination of individual project cost increases and savings to meet Commission policies.

In all cases, the delegated authority allows the Department to begin work without waiting for the next Commission meeting to receive an allocation.

The Department has complied with the National Environmental Policy Act and the California Environmental Quality Act requirements in preparing these projects.

Attachments

“Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability” CTC Financial Vote List January 29-30, 2020 2.5 Highway Financial Matters

Project No. PPNO Amount Program/Year Budget Year County Location Project ID Item # Dist-Co-Rte Project Description Adv Phase Fund Type Amount by Postmile Allocation History EA Program Code Fund Type 2.5f.(1) Informational Report - Emergency G-11 Allocations

1 In Rio Dell, from north of Painter Street Overcrossing to 0.6 mile 01-2537 001-0042 SHA $250,000 $750,000 north of Wildwood Avenue. On November 12, 2019 the SHOPP/19-20 20.10.201.130 Department was informed of a sinkhole developing within a CON ENG Humboldt drainage easement on private property. Inspection of the drainage $250,000 2019-20 01-Hum-101 system discovered a failed culvert. This project will repair and CONST 302-0042 SHA $500,000 R53.0/M54.0 replace the drainage system, backfill and stabilize the sinkhole, and $500,000 20.20.201.130 reconstruct roadway. 0120000004 4 Initial G-11 Allocation 12/03/19: $750,000 0K080 (Additional $20,000 was allocated for right of way purposes.) Emergency

2 Near Boonville, from Route 128 to 0.4 mile west of Soda Creek 01-8510 001-0042 SHA $0 $600,000 Bridge. Intense rain events beginning on February 12, 2019 SHOPP/18-19 20.10.201.130 oversaturated the slopes and caused slipouts, slides, pavement CON ENG Mendocino displacement, pavement depressions, and damaged drainage $0 2019-20 01-Men-253 systems. This supplemental is necessary due to instability of the CONST 302-0042 SHA $600,000 0.0/3.0 site requiring additional working days, temporary traffic control and $600,000 20.20.201.130 devices, an increase in disposal material, fence, and pavement 0119000069 repairs. 4 0J630 Initial G-11 Allocation 03/07/19: $3,700,000 Supplemental G-11 Allocation 09/20/19: $1,500,000 Emergency Supplemental G-11 Allocation 11/18/19: $600,000 Revised Allocation: $5,800,000

3 Near Helena, from 0.5 mile east of Wheel Gulch Road to 3.8 miles 02-3746 001-0042 SHA $600,000 $6,800,000 west of East Fork Road. On January 9, 2019, a rock slide occurred SHOPP/18-19 20.10.201.130 leaving material across all traffic lanes. Investigation of the site CON ENG Trinity determined that the rock face will continue to remain active and $600,000 2019-20 02-Tri-299 poses an immanent threat to motorist. This supplemental is to CONST 302-0042 SHA $6,200,000 32.0/33.0 address additional work for storm water, drainage and erosion at $6,200,000 20.20.201.130 the disposal site and another approximate 30,000 cubic-yards (CY) 0219000073 of material needs to be removed under twenty-four hour traffic 4 control. 0J220

Initial G-11 Allocation 01/11/19: $6,200,000 Emergency Supplemental G-11 Allocation 05/28/19: $4,000,000 Supplemental G-11 Allocation 08/13/19: $3,500,000 Supplemental G-11 Allocation 12/03/19: $6,800,000 Revised Allocation: $20,500,000

4 Near Paradise, on Neal Road from Route 99 to Wayland Road. On 03-2439 001-0042 SHA $900,000 $7,800,000 November 12, 2018 Presidential approval for a Major Disaster SHOPP/19-20 20.10.201.130 Declaration was obtained due to emergency conditions resulting CON ENG Butte from the Camp Fire. As of May 15, 2019, at least 11,300 burned $900,000 2019-20 03-But-99 parcels have been identified to be cleared and fire debris hauled CONST 302-0042 SHA $6,900,000 26.0 away for disposal. Excessive truck hauling traffic is damaging $6,900,000 20.20.201.130 roadways. In response, on July 22, 2019 the Department was 0320000074 tasked by California Governor's Office of Emergency Services (Cal 4 OES) (T1399) to assess the pavement within the County right of 1J040 way on Neal Road resulting in Mission Task Order (1417) requesting the Department to complete the repairs for Butte Emergency County. The State shall seek reimbursement from FEMA for this work. This project will repair the full depth of failed pavement, replace dike, guardrail, place shoulder backing, stripe, and provide traffic control.

Initial G-11 Allocation 11/27/19: $7,800,000

Page 1 CTC Financial Vote List January 29-30, 2020 2.5 Highway Financial Matters

5 In the city of Sacramento, from Route 80 to north of Del Paso 03-5875 001-0042 SHA $400,000 $2,400,000 Road. On October 27, 2019 a fire burned along Route 5. The fire SHOPP/19-20 20.10.201.130 burned and destroyed existing wood posts, signs, guardrail, CON ENG Sacramento fencing, culverts and landscaping. This project will clear fire debris, $400,000 2019-20 03-Sac-5 replace damaged posts, signs, guardrail, fencing, culverts, and CONST 302-0042 SHA $2,000,000 26.7/29.0 landscaping. $2,000,000 20.20.201.130 0320000077 Initial G-11 Allocation 11/18/19: $2,400,000 4 (Additional $20,000 was allocated for right of way purposes.) 1J060

Emergency

6 Near Rio Vista, at the Sacramento River (Rio Vista) Bridge No. 23 03-5962 001-0042 SHA $6,100,000 $20,350,000 -0024. Repair electrical, mechanical, and structural damaged SHOPP/18-19 20.10.201.130 components of bridge. This supplemental is needed to complete CON ENG Sacramento additional work to repair and replace additional deficient electrical $6,100,000 2019-20 03-Sac-12 and mechanical equipment and systems and replacement of the CONST 302-0042 SHA $14,250,000 0.0/0.4 lift-span deck to support mechanical component resiliency and $14,250,000 20.20.201.130 long-term operation. 0319000026 4 Initial G-11 Allocation 08/21/18: $3,800,000 4H690 Supplemental G-11 Allocation 09/26/18: $8,000,000 Supplemental G-11 Allocation 12/11/19: $20,350,000 Emergency Revised Allocation: $32,150,000

7 In and near the city of Sacramento, at Sacramento River Viaduct 03-6258 001-0042 SHA $250,000 $1,350,000 (Pioneer) Bridge No. 24-0004L/R. On October 14, 2019 a marine SHOPP/19-20 20.10.201.130 vessel pushing a large crane barge struck steel trusses of both CON ENG Sacramento bridges. This project will replace damaged lateral bracing $250,000 2019-20 03-Sac-50 connections, repair cracked weld connections, repair and reposition CONST 302-0042 SHA $1,100,000 L0.0 the catwalk, and paint the damaged areas. The responsible party $1,100,000 20.20.201.130 has been identified and abatement will be pursued. 0320000080 4 Initial G-11 Allocation 12/11/19: $1,350,000 1J080

Emergency

8 In Orinda, at the Caldecott Tunnel No. 28-0015, 28-0015L, 28 04-2024M 001-0042 SHA $3,750,000 $18,750,000 -0015R, and 28-0015K. In November 2017, Highway Maintenance SHOPP/19-20 20.10.201.130 Funds were used to address Fire-Life-Safety Elements in the CON ENG Contra Costa tunnels. In October 2019, PG&E began implementing Public $3,750,000 2019-20 04-CC-24 Safety Power Shutoffs (PSPS) to de-energize Fire Index Areas CONST 302-0042 SHA $15,000,000 R0.0 during conditions of increased wildfire risk. The power loss $15,000,000 20.20.201.130 required four portable generators to keep the tunnels operational 0418000345 during this period. This supplemental will replace a noncompliant 4 electrical distribution system, repair damaged damper doors, 1Q840 replace fans, upgrade integrated call boxes, and lease temporary generators to keep the tunnels operational during future PSPS Emergency outages.

Initial G-11 Allocation 06/04/18: $0 Supplemental G-11 Allocation 11/06/19: $18,750,000 Revised Allocation: $18,750,000

Page 2 CTC Financial Vote List January 29-30, 2020 2.5 Highway Financial Matters

9 Near Novato, from Route 101 to Atherton Avenue. On February 04-2030A 001-0042 SHA $0 $2,100,000 14, 2019, a levee under the railroad tracks near Novato Creek SHOPP/18-19 20.10.201.130 failed, releasing water and flooding the roadway. An emergency CON ENG Marin Director's Order was issued to construct a temporary flood wall and $0 2019-20 04-Mrn-37 raise the pavement grade by 9 inches. Paving was forced to be CONST 302-0042 SHA $2,100,000 11.3/13.7 done under wet conditions and has since subsequently failed. This $2,100,000 20.20.201.130 supplemental is necessary to address the pavement failure and 0419000281 raise the pavement level by an additional twelve inches, install tide 4 gates, and replace culverts to further reduce flooding risks. 3Q910

Initial G-11 Allocation 03/01/19: $3,900,000 Emergency Supplemental G-11 Allocation 10/24/19: $2,100,000 Revised Allocation: $6,000,000

10 In San Jose, at Airport Boulevard Boulevard onramp Tunnel No. 37 04-3033G 001-0042 SHA $200,000 $650,000 -0654K. A recent inspection by the department found the need to SHOPP/19-20 20.10.201.130 repair existing fire detection and fire protection systems to ensure CON ENG Santa Clara fire-life-safety measures for the traveling public. This project will $200,000 2019-20 04-SCl-880 also heat-test wires, test the gas detection system and carbon CONST 302-0042 SHA $450,000 2.8 monoxide sensors, and repair any deficiencies discovered as a $450,000 20.20.201.130 result of the testing. 0420000053 4 Initial G-11 Allocation 10/29/19: $650,000 3AA10

Emergency

11 Near Pacifica, at the Tom Lantos Tunnels No. 35-0330L/R. In 04-2033H 001-0042 SHA $1,500,000 $6,500,000 October 2019, PG&E began implementing Public Safety Power SHOPP/19-20 20.10.201.130 Shutoff (PSPS) to de-energize Fire Index Areas during conditions CON ENG San Mateo of increased wildfire risk. Project EA 1AA00/PPNO 04-2031K was $1,500,000 2019-20 04-SM-1 initiated to install permanent electrical generators to keep the CONST 302-0042 SHA $5,000,000 R38.6/R39.4 tunnels open during PSPS events. This project will install $5,000,000 20.20.201.130 temporary generators until the permanent backup generators can 0420000107 be installed under project 1AA00. 4 1AB50 Initial G-11 Allocation 11/27/19: $6,500,000 Emergency

12 Near Bodega Bay, at 0.1 mile south of Bay Hill Road. After heavy 04-2030G 001-0042 SHA $200,000 $1,100,000 rain and storm events in March 2019, a sixty-inch culvert failed and SHOPP/18-19 20.10.201.130 caused pavement undermining and shoulder and embankment CON ENG Sonoma erosion. This supplemental is necessary due to the newly $200,000 2019-20 04-Son-1 identified need to install a concrete landing pad between the CONST 302-0042 SHA $900,000 11.2 planned culvert shoring walls. The installation of precast box $900,000 20.20.201.130 sections is not common practice and requires specialized site 0419000306 preparation and equipment. In addition, creek restoration 4 mitigation has been determined to be costlier than previously 4Q030 estimated. Emergency Initial G-11 Allocation 04/16/19: $3,300,000 Supplemental G-11 Allocation 09/12/19: $2,100,000 Supplemental G-11 Allocation 12/11/19: $1,100,000 Revised Allocation: $6,500,000

Page 3 CTC Financial Vote List January 29-30, 2020 2.5 Highway Financial Matters

13 Near Carmet, at 0.4 mile north of Calle del Sol. Due to heavy rains 04-2030C 001-0042 SHA $320,000 $1,320,000 and ocean wave action in March 2019, a slipout damaged the SHOPP/18-19 20.10.201.130 roadway embankment and southbound lane. The initial strategy to CON ENG Sonoma repair the slipout and stabilize the slope was to construct a new $320,000 2019-20 04-Son-1 micropile/launched-nail type retaining wall. However, further CONST 302-0042 SHA $1,000,000 15.4 review of the site has changed the repair strategy. Now a $1,000,000 20.20.201.130 concealed soldier-pile wall will be buried adjacent to the shifted 0419000284 roadway alignment, but at higher cost. This supplemental is 4 required due to this change in repair strategy. 3Q930

Initial G-11 Allocation 04/16/19: $3,200,000 Emergency Supplemental G-11 Allocation 11/06/19: $1,320,000 Revised Allocation: $4,520,000

14 Near Healdsburg, from Railroad Avenue to Napa County line (PM 04-2033J 001-0042 SHA $1,650,000 $6,650,000 24.761). The Kincade Fire began on October 23, 2019. The fire SHOPP/19-20 20.10.201.130 has burned over 77,000.0 acres and destroyed existing wood CON ENG Sonoma posts, signs, fencing, electrical facilities, rockfall protection $1,650,000 2019-20 04-Son-128 systems, guardrail, culverts, and vegetation. This project will clean CONST 302-0042 SHA $5,000,000 5.0/24.7 fire debris remove hazardous trees, repair guardrail, signs, $5,000,000 20.20.201.130 electrical facilities, rockfall protection systems, fencing, regrade 0420000112 drainage ditches, and stabilize slopes. 4 2AB00 Initial G-11 Allocation 11/13/19: $6,650,000 (Additional $30,000 was allocated for right of way purposes.) Emergency

15 Near Santa Barbara, from East Camino Cielo to Route 192. On 05-3020 001-0042 SHA $275,000 $1,555,000 November 25, 2019 a fire began to burn near Route 154. The fire SHOPP/19-20 20.10.201.130 burned and destroyed existing wood posts, signs, guardrail, CON ENG Santa Barbara culverts and landscaping. This project will clear fire debris, replace $275,000 2019-20 05-SB-154 damaged posts, signs, guardrail, culverts, and landscaping. CONST 302-0042 SHA $1,280,000 24.5/R31.5 $1,280,000 20.20.201.130 Initial G-11 Allocation 12/11/19: $1,555,000 0520000037 (Additional $50,000 was allocated for right of way purposes.) 4 1M610

Emergency

16 Near Los Gatos, at 0.5 mile north of Glenwood Drive; also on 05-3002 001-0042 SHA $120,000 $620,000 Route 9 at Sylvan Avenue (PM 18.41); and also in Monterey SHOPP/19-20 20.10.201.130 County, on Route 1 at 0.2 mile south of Del Monte Boulevard (PM CON ENG Santa Cruz R88.43). During recent storm events three locations with failed $120,000 2019-20 05-SCr-17 culverts caused embankment erosion and roadway sinkholes. This CONST 302-0042 SHA $500,000 11.1 project will place a twenty-four inch culvert, an eighteen inch down $500,000 20.20.201.130 drain, a twenty-eight inch arch culvert, drainage inlets, backfill 0519000079 sinkholes, plug abandoned culverts, and repair failed pavement. 4 1M190 Initial G-11 Allocation 10/24/19: $620,000 (Additional $10,000 was allocated for right of way purposes.) Emergency

Page 4 CTC Financial Vote List January 29-30, 2020 2.5 Highway Financial Matters

17 In and near the city of Los Angeles, from Roxford Street to Gavin 07-5599 001-0042 SHA $250,000 $750,000 Canyon Undercrossing; also on Route 14 and Route 210 at various SHOPP/19-20 20.10.201.130 locations. The Saddleridge Fire began on October 10, 2019 and CON ENG Los Angeles has burned and destroyed existing wood posts, signs, guardrail, $250,000 2019-20 07-LA-5 fencing, and cable railing. This project will clean fire debris, repair CONST 302-0042 SHA $500,000 42.6/R47.9 irrigation lines, guardrail, signs, and slopes. A second Director's $500,000 20.20.201.130 Order within this area is anticipated as an Emergency Limited Bid 0720000121 (ELB) project to perform additional work after an in-depth 4 inspection of the affected area can be performed. 1XP00

Initial G-11 Allocation 11/04/19: $750,000 Emergency (Additional $50,000 was allocated for right of way purposes.)

18 In and near the city of Los Angeles, from Roxford Street to Gavin 07-5600 001-0042 SHA $7,500,000 $22,500,000 Canyon Undercrossing; also on Route 14 and Route 210 at various SHOPP/19-20 20.10.201.130 locations. The Saddleridge Fire began on October 10, 2019. The CON ENG Los Angeles fire has burned over 8,700.0 acres and damaged 107 structures. $7,500,000 2019-20 07-LA-5 On October 16, all routes were opened and the department CONST 302-0042 SHA $15,000,000 42.6/R47.9 damage assessment team was able to inspect the fire damaged $15,000,000 20.20.201.130 assets. This project is within the same area as EA 1XP00/PPNO 0720000124 07-5599 that was used to allow for repair of safety features before 4 the highways could be opened. This project will remove and 1XP10 replace wire mesh and erosion control mats, perform rock scailing, install erosion control measures, clean fire debris in drainage Emergency systems, repair sign structures, electrical systems, pavement, and drainage systems.

Initial G-11 Allocation 11/13/19: $22,500,000 (Additional $200,000 was allocated for right of way purposes.)

19 Near Santa Clarita, from Soledad Canyon Road to Agua Dulce 07-5604 001-0042 SHA $1,600,000 $5,700,000 Canyon Road. The Tick Fire began on October 24, 2019 and has SHOPP/19-20 20.10.201.130 burned over 4,600.0 acres. On October 29, the department CON ENG Los Angeles damage assessment team was able to inspect the fire damaged $1,600,000 2019-20 07-LA-14 assets. This project is within the same area as EA 1XP40/PPNO CONST 302-0042 SHA $4,100,000 35.7/39.8 07-5603 that was used to repair guardrail. This project will install $4,100,000 20.20.201.130 vegetation control and erosion control measures, perform rock 0720000127 scaling, clean fire debris in drainage systems, electrical systems, 4 and drainage systems. 1XP50

Initial G-11 Allocation 11/18/19: $5,700,000 Emergency (Additional $100,000 was allocated for right of way purposes.)

20 Near Santa Clarita, from Soledad Canyon Road to Agua Dulce 07-5603 001-0042 SHA $350,000 $1,100,000 Canyon Road. The Tick Fire began on October 24, 2019. The fire SHOPP/19-20 20.10.201.130 has burned and destroyed existing wood posts, signs, guardrail, CON ENG Los Angeles and fencing. This project will clean fire debris, repair guardrail, $350,000 2019-20 07-LA-14 signs, and slopes. A second Director's Order within this area is CONST 302-0042 SHA $750,000 35.7/39.8 anticipated as an Emergency Limited Bid (ELB) project to perform $750,000 20.20.201.130 additional work after an in-depth inspection of the affected area can 0720000126 be performed. 4 1XP40 Initial G-11 Allocation 11/18/19: $1,100,000 Emergency

Page 5 CTC Financial Vote List January 29-30, 2020 2.5 Highway Financial Matters

21 In and near Thousand Oaks, from 1.0 mile north of Wendy Drive to 07-5475 001-0042 SHA $0 $375,000 1.0 mile south of Camarillo Springs Road. The Hill Fire began on SHOPP/18-19 20.10.201.130 November 8, 2018 near Hill Canyon Road and has burned over CON ENG Ventura 4,500.0 acres. The fire has burned the existing wood posts, signs, $0 2019-20 07-Ven-101 and damaged a weight station structure. This supplemental is CONST 302-0042 SHA $375,000 8.9/9.8 needed to pave the existing shoulders and place vegetation control $375,000 20.20.201.130 under the guardrail. In addition, it was discovered that a portion of 0719000135 the slope netting was damaged by the fire and needs to be 4 replaced. 1XK20

Initial G-11 Allocation 12/03/18: $1,935,000 Emergency Supplemental G-11 Allocation 10/24/19: $375,000 Revised Allocation: $2,310,000

22 Near Ojai, about 0.2 mile east of Reeves Road. On September 28, 07-5299 001-0042 SHA $380,000 $1,100,000 2017 a damaged Reinforced Concrete Box (RCB) culvert was SHOPP/17-18 20.10.201.130 identified as in danger of collapsing. This supplemental is required CON ENG Ventura to stabilize the eroded slope by constructing a retaining wall to $380,000 2019-20 07-Ven-150 connect the proposed headwall. In addition, an unforeseen CONST 302-0042 SHA $720,000 20.2 communication duct bank was discovered reducing productivity, $720,000 20.20.201.130 damaged guardrail is needed to be replaced, and biological 0718000157 monitoring is required to comply with environmental permits. 4 1XG00 Initial G-11 Allocation 11/20/17: $625,000 Supplemental G-11 Allocation 11/18/19: $1,100,000 Emergency Revised Allocation: $1,725,000

23 Near Midpines, from 0.7 mile west of Bear Creek Bridge to Slate 10-3479 001-0042 SHA $500,000 $3,500,000 Gulch Bridge. The Briceburg Fire began on October 6, 2019. The SHOPP/19-20 20.10.201.130 fire has burned over 5,000.0 acres and destroyed existing wood CON ENG Mariposa posts, signs, guardrail, culverts, and vegetation. This project will $500,000 2019-20 10-Mpa-140 clean fire debris and culverts, repair guardrail, signs, regrade CONST 302-0042 SHA $3,000,000 33.4/37.1 drainage ditches, and stabilize slopes. $3,000,000 20.20.201.130 1020000062 Initial G-11 Allocation 11/06/19: $3,500,000 4 1L810

Emergency

24 Near Rio Vista, at Mokelumne River Bridge No. 29-0043. On 10-3478 001-0042 SHA $700,000 $4,700,000 August 7, 2019 a misalignment during closing operation of the SHOPP/19-20 20.10.201.130 Mokelumne River Bridge resulted in broken components of the CON ENG San Joaquin west end. On October 11 and 17, 2019 temporary repairs were $700,000 2019-20 10-SJ-12 completed by department staff. This project will remove and CONST 302-0042 SHA $4,000,000 0.0 replace the center bearing, rehabilitate the end jack/lock bar $4,000,000 20.20.201.130 system, adjust the balance wheels and tracks, and replace the pop- 1020000065 up barrier and swing drive gearbox oil. 4 1L840 Initial G-11 Allocation 11/18/19: $4,700,000 Emergency

Page 6 CTC Financial Vote List January 29-30, 2020 2.5 Highway Financial Matters

25 In Buena Park, at Orangethorpe Avenue Overcrossing No. 55 12-2862N 001-0042 SHA $60,000 $560,000 -0836. An inspection by the Department on November 2, 2019 SHOPP/19-20 20.10.201.130 identified significant damage on the structure and on November 4, CON ENG Orange 2019 permit-load vehicles were restricted from using the $60,000 2019-20 12-Ora-5 Overcrossing. This project will provide core drilling on the bridge CONST 302-0042 SHA $500,000 42.5 soffit to allow access to areas within the bridge for additional $500,000 20.20.201.130 inspection and testing. It is anticipated that another Director's 1220000039 Order will be needed to repair the damaged structure after the 4 additional inspections are completed. 0S320

Initial G-11 Allocation 12/03/19: $560,000 Emergency

Page 7 CTC Financial Vote List January 29-30, 2020

2.5 Highway Financial Matters PPNO Program/Year Project No. Phase Allocation Amount Prgm'd Amount County Location Project ID Budget Year Dist-Co-Rte Project Description Adv Phase Item # Fund Type Amount by Postmile Allocation History EA Program Code Fund Type

2.5f.(3) Informational Report - SHOPP Safety Resolution G-03-10 Delegated Allocations

1 In and near Arcata, from West End Road and School 01-7024 001-0042 SHA $62,000 $1,889,000 Road at four locations. Outcome/Output: Improve safety SHOPP/19-20 001-0890 FTF $554,000 by constructing rumble strips, upgrading guardrail, and CON ENG 20.10.201.010 $616,000 Humboldt placing High Friction Surface Treatment (HFST). This $616,000 01-Hum-101 project will reduce the number and severity of collisions. CONST 2019-20 87.8/R91.5 $1,301,000 302-0042 SHA $127,000 Performance Measure: 0117000013 302-0890 FTF $1,146,000 Planned: 30, Actual: 30 Collision(s) reduced 4 20.20.201.010 $1,273,000 0G510 Preliminary Engineering Budget Expended PA&ED $394,000 $246,022 PS&E $582,000 $240,478 R/W Sup $90,000 $559

(CEQA - CE, 3/25/2019; Re-validation 11/25/2019) (NEPA - CE, 3/25/2019; Re-validation 11/25/2019)

Allocation Date: 12/17/19

2 Near Templeton, from 0.2 mile west to 0.2 mile east of 05-2701 001-0042 SHA $38,000 $8,399,000 Vineyard Drive. Outcome/Output: Improve safety and SHOPP/19-20 001-0890 FTF $1,879,000 operations by constructing a roundabout. This project will CON ENG 20.10.201.010 $1,917,000 San Luis Obispo reduce the number and severity of collisions. $1,806,000 05-SLO-46 CONST 2019-20 R17.2/R17.6 Performance Measure: $5,549,000 302-0042 SHA $130,000 Planned: 14, Actual: 14 Collision(s) reduced 0517000017 302-0890 FTF $6,352,000 4 20.20.201.010 $6,482,000 Preliminary 1H930 Engineering Budget Expended PA&ED $0 $0 PS&E $1,895,000 $1,172,920 R/W Sup $105,000 $9,010

(CEQA - CE, 9/22/2017; Re-validation 1/17/2018) (NEPA - CE, 8/21/2018; Re-validation 12/5/2019)

Allocation Date: 12/18/19

Page 1 CTC Financial Vote List January 29-30, 2020

2.5f.(3) Informational Report - SHOPP Safety Resolution G-03-10 Delegated Allocations

3 In Long Beach, at the intersection with Atlantic Avenue. 07-5239 001-0042 SHA $15,000 $1,185,000 Outcome/Output: Improve safety by installing protected SHOPP/19-20 001-0890 FTF $713,000 left-turn signal phases for northbound and southbound CON ENG 20.10.201.010 $728,000 Los Angeles movements, and upgrading signal poles, mast arms, and $728,000 07-LA-1 hardware. This project will reduce the number and CONST 2019-20 6.0 severity of collisions. $442,000 302-0042 SHA $9,000 0717000160 302-0890 FTF $448,000 Performance Measure: 4 20.20.201.010 $457,000 Planned: 32, Actual: 32 Collision(s) reduced 33980

Preliminary Engineering Budget Expended PA&ED $0 $0 PS&E $1,040,000 $515,524 R/W Sup $16,000 $4,222

(CEQA - CE, 7/18/2017; Re-validation 10/30/2019) (NEPA - CE, 7/18/2017; Re-validation 10/30/2019)

Allocation Date: 12/23/19

Page 2 CTC Financial Vote List January 29-30, 2020 2.5 Highway Financial Matters

Program Original # Dist County Route Postmile Location/Description EA1 Code Est. Allocations

2.5f.(4) Informational Report - Minor Construction Program - Resolution G-05-16 Delegated Allocations

1 06 Mad 145 9.7/11.0 Install and upgrade curb ramps. 0U670 201.361 $1,250,000 $1,237,000

2 07 LA 19 7.8/8.4 Relinquishment. 4V080 201.160 $740,000 $738,000

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