January 26, 2018

To: Local Public Works and Department of Transportation Staff From: James Corless, CEO Clint Holtzen, MTP/SCS Project Manager José Luis Cáceres, Analyst Subject: DUE 3/23: Call for Project Review – 2020 MTP/SCS Update & 2019-22 MTIP Thank you for your participation in our regional planning efforts. This memo requests your local agency input for transportation projects that will be considered in the 2020 update of the Metropolitan Transportation Plan/Sustainable Communities Strategy (MTP/SCS) and the 2019- 22 Metropolitan Transportation Improvement Program (MTIP). The MTP/SCS and the MTIP are complementary projects that represent two major work efforts for SACOG in our role as the MPO for the six-county region. Where the MTP/SCS is the long- range transportation planning document for the six-county SACOG region with an outlook of 20 years, the MTIP represents the near-term local and regional actions that execute the plan, with a program of projects that have committed funding over the next four to five years. The MTP/SCS and MTIP are important for demonstrating that the region is meeting federal and state air quality standards, achieving greenhouse gas reductions, ensuring that transportation dollars continue to flow to the region, and keeping our projects competitive for grants and other special programs. In addition, these efforts allow the region to take a cooperative, evidence-based approach for investing in transportation projects and programs that provide the most benefit with the limited resources at our disposal. An Economic Prosperity theme for the 2020 MTP/SCS The 2020 MTP/SCS will place a strong emphasis on transportation projects, programs and policies that will contribute to an economically prosperous region. With the support of the SACOG Board of Directors, we are asking SACOG’s local partners and member agencies to contribute to a MTP/SCS that supports a resilient and vibrant economy to benefit all our communities and residents. The next MTP/SCS should articulate a clear regional strategy that will provide improved access to homes and jobs for current residents, help us attract new businesses and a talented workforce, and draw more state and federal investment to help manage our transportation system. We are asking for your detailed feedback on new proposals for projects, modifications to existing projects, and to identify local priorities for the next update of our regional transportation plan. To streamline this request. we are combining the review of projects for the two-year update of the MTIP and the four-year update of the MTP/SCS. In addition to your technical review, we are particularly interested in projects you consider to be top priorities for your local communities’ economic health, development, and prosperity. Some examples of projects that could be highlighted:  Projects that play a critical role in the revitalization or activation of an existing commercial or industrial corridor  Projects that improve access to jobs and opportunity for underserved communities  Projects that address safety concerns  Projects that have the potential to unlock new economic opportunities  Projects or programs that represent new or innovative approaches to mobility or building community This is the first of numerous opportunities over the next two years for local agencies to weigh in on the transportation investments that will be incorporated into the MTP/SCS. Please do not hesitate to contact us with any questions or concerns as you begin your review.

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What to do and by when Update the MTIP (federally funded or regionally significant projects with funding commitments in the next four years) The adoption of a new MTIP is when all sponsors update all the projects in the current MTIP. It is also the opportunity for sponsors to add two years’ worth of projects and retire two years of completed projects. Update Existing MTIP Projects 1. Under the Main Menu, select “MTIP ADOPTION.” 2. Next, select “UPDATE 19 MTIP PROJECTS” 3. One by one, click on each project to make updates. 4. Submit or save your work for later.

Add New MTIP Projects Follow the same instructions as above except, after Step 1, select “CREATE NEW PROJECT.” “New” projects to the MTIP should come from the adopted 2016 MTP/SCS. Requests to add projects not in the 2016 MTP/SCS will be reviewed by SACOG’s MTP Team for consistency with MTP goals and principles. Update the MTP/SCS (projects that may not have current funding commitments, but should be considered in the 20-year transportation plan) The worksheets in the attached Excel file list your agency’s projects from the current MTP/SCS and MTIP. SACOG is seeking input on changes to cost, completion years, project scopes, project status, and new projects. Columns requiring your attention have titles highlighted in blue and directions for modifying the project listings. You do not need to make any modifications to project details in the spreadsheet for projects programmed in the MTIP (these projects are highlighted in gray). We will incorporate the input you provide through SACTRAK, following the close of this initial review. Fields are available if you wish to provide any notes or information on priority projects programmed in the MTIP. Please submit your responses to this request no later than Friday, March 23, 2018. Responses and other questions regarding the project list can be directed to José Luis Cáceres at [email protected] (916.340.6218) or Clint Holtzen at [email protected] (916.340.6246). Thank you very much for your time and help toward making the next MTP/SCS and MTIP successful.

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Major Tasks and Milestones Date (MTIP milestones highlighted in grey)

SACOG Board Adopted 2020 MTP/SCS Policy Framework and December 21, 2017 Growth Projections

Call for Project Updates (MTP/SCS and MTIP) January 23, 2018 – March 23, 2018

Research and analysis in support of the Policy Framework issues February 1, 2018 – June 21, 2018 and questions

SACOG Board adopts MTP/SCS Land Use and Transportation June 21, 2018 Scenario Approach

MTIP review, modeling, analysis, interagency consultation, and March 24, 2018 – August 8, 2018 public review

SACOG Board Adopts 2019-22 MTIP September 20, 2018

SACOG Board Adopts Draft 2020 MTP/SCS Preferred Scenario November 15, 2018 Framework

Local Agency and SACOG Coordination on Preferred Scenario Land November 16, 2018 – Spring, 2019 Use and Transportation Assumptions

2020 MTP/SCS Plan Document and EIR Development Spring, 2019 – Fall/Winter, 2019

Final Public Review of 2020 MTP/SCS and Draft EIR Beginning of 2020

Board adopts Final 2020 MTP/SCS and EIR February, 2020

Attachments

 Preliminary 2020 MTP/SCS Update Project List

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Project Descriptors Project Financing Provide a rough estimate Please review the directions to the right (if possible) of the total local government Provide brief carefully before making changes to projects. Enter primary facility Enter the contribution including description or list the New projects may be added in additional name. For anticipated impact fees, developer type of local funding rows. Deleted or completed projects should interchange/ completion year Indicate whether this project is listed in a CIP, contributions, general anticipated for this This field will If this is a priority project for your be noted in the "Summary of Changes" intersection projects, (open to the general plan circulation element, or other local Enter total fund contributions, project (e.g. TIM Fee, calculate Provide a very brief summary of jurisdiction, provide a very brief column. enter both facility Enter from and to locations. Enter "n/a" public) for the planning document and any project study reports, project cost in mitigation fees, gas tax Measure A, LTF, automatically when changes made to project listing. Enter description of the main purpose or goal Enter any supplemental If changes to scope are made, please include a description of names separated by a or leave blank where to and from project or mark traffic studies, design schematics or other detailed current (2012) subventions, sales tax developer local contribution is "delete" for projects you wish to remove of the project (See Project Review Memo information you would like Confirm Project Category Confirm Project Type Verify "Title" is correct these changes in the "Summary of Changes" Column. "/" locations are not available or applicable as complete documentation for the project if available. dollar value revenues, etc. contribution) entered from the list for details and examples) SACOG staff to be aware of TOTAL COST ESTIMATED Current Project COU LEAD PRIMARY STREET FROM COMPLETION (CURRENT ESTIMATED LOCAL Type of Local FEDERAL/STATE ID Status NTY AGENCY CATEGORY Project Type TITLE PROJECT DESCRIPTION NAME(S) (LOCATION) TO (LOCATION) YEAR PROJECT DOCUMENTATION YEAR $) FUNDING Funding FUNDING NEED Summary of Changes Priority Project Project Notes

In El Dorado County, on SR 193, at six locations between Penobscot Road SR 193 Multi-Location and Spanish Dry Diggins Road: Construct turnouts (201.310 SHOPP NA -Will pull from NA -Will pull from CAL20757 Programmed ELD Caltrans D3 Highways - Op & Maint Turnouts Operational Improvements 17/18 FY Minor A). Toll Credits for CON 2019 $1,305,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Placerville, on SR 193 at 1.1 miles north of the South Fork American River Bridge (PM 22.8/22.9); also at 2.5 miles north of the South Fork American River Bridge (PM 24.2/24.3) - Restore embankment slope slip- outs [CTIPS ID 107-0000-1086] (Toll Credits). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from CAL20747 Programmed ELD Caltrans D3 Highways - Other Highways SR 193 Slope Stabilization CON 2020 $9,545,000 NA -Will pull from SACTRAK SACTRAK SACTRAK On SR 49, from Southview Ct. in Placerville (south of US 50) to Gold Hill Rd SR 49 - Construct Class II Bike (Approximately 5 miles north of US 50), where feasible Construct Class II Southview Court ED Gold Hill Road ED 49 CAL20634 Planned ELD Caltrans D3 A- Bike & Ped Lane Bike Lane SR 49 49 PM3.095 PM 5.210 2036 $2,880,000 $ 2,880,000

In Auburn, from 0.3 mile south of Lincoln Way/Borland Avenue to Lincoln Way/Borland Avenue (PM 2.2/2.4) - Realign curves [CTIPS ID 107-0000- NA -Will pull from NA -Will pull from CAL20728 Programmed ELD Caltrans D3 Highways - Op & Maint SR 49 Realignment 1063] (Toll Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2021 $5,321,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In El Dorado County, near Placerville, at South Fork American River Bridge #25-0021 - Replace bridge (PM 24.0) [CTIPS STIP ID 107-0000-0878, CTIPS SR 49 South Fork American SHOPP ID 107-0000-0907; EFIS ID 0300000078] (Toll Credits for PE, ROW, NA -Will pull from NA -Will pull from CAL20476 Programmed ELD Caltrans D3 C- Maintenance & Rehabilitation Highways - Recon/Rehab/Resurf River Bridge Replacement CON) 2018 $22,317,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In El Dorado County, on State Routes 49 and 193 at various locations - Remove dead or dying trees [CTIPS ID 107-0000-1087] (Toll Credits). Toll NA -Will pull from NA -Will pull from CAL20748 Programmed ELD Caltrans D3 Highways - Other Highways SR 49/193 Tree Removal Credits for ENG, ROW, CON 2019 $5,882,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Pollock Pines, SR 50, at Sawmill Undercrossing #25-0041 (PM R27.9/R29.8); also at Sly Park Road (PM R30.17/R31.3) - Replace bridge, SR 50 Bridge Rehab at Sawmill restore culverts and add highway lighting [CTIPS ID 107-0000-1029] (Toll NA -Will pull from NA -Will pull from CAL20717 Programmed ELD Caltrans D3 Highways - Recon/Rehab/Resurf UC Credits). Toll Credits for ENG, ROW, CON 2021 $11,494,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

At intersection of Camino Heights Dr. and Vista Terra Dr.: Roadway widening, construct a roundabout, upgrade drainage facilities. Near Placerville and Camino, from 0.1 mile west of Still Meadows Road to 0.1 mile east of Upper Carson Road - Construct concrete median barrier, widen outside shoulders, and add acceleration/deceleration lanes at local road connections (PM R22.0 to 24.3) and/or associated operational and safety improvements on and adjacent to US 50. Construct mainline undercrossing (PM 23.48) to allow extension of Ponderado Road eastward to connect with Carson Road on the North side of US 50. [Caltrans is the lead agency for the project. El Dorado County, Community US 50 - Camino Operational / Development Agency, Transportation Division is a participating agency.] NA -Will pull from NA -Will pull from CAL18190 Programmed ELD Caltrans D3 C- Maintenance & Rehabilitation Highways - Op & Maint Safety Improvements (Toll Credits) HSIP7-03-008. Toll Credits for ENG, ROW, CON US 50 ED 50 PM 24.521 ED 50 PM 27.027 2021 $50,270,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In El Dorado County, US 50, from the Sacramento County Line to east of Stateline Avenue (PM 0.0/80.4) - Upgrade new Transportation US 50 Advance Warning and Management System elements. Intelligent Transportation System (ITS) NA -Will pull from NA -Will pull from CAL20718 Programmed ELD Caltrans D3 Highways - Op & Maint ITS (Toll Credits). Toll Credits for ENG, ROW, CON 2021 $13,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK On US 50 in Cameron Park at Cameron Park Drive: Improve sight distance and upgrade curb ramps [PM 6.5] (CTIPS ID 107-0000-1075) (Toll Credits). NA -Will pull from NA -Will pull from CAL20734 Programmed ELD Caltrans D3 Highways - Op & Maint US 50 Cameron Park Safety Toll Credits for ENG, ROW, CON 2020 $2,422,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In El Dorado County, US 50, from the Sacramento County Line to east of Stateline Avenue (PM 0.0/80.4) - Upgrade guard rail to current standards NA -Will pull from NA -Will pull from CAL20716 Programmed ELD Caltrans D3 Highways - Other Highways US 50 Guard Rail Upgrade (Toll Credits). Toll Credits for ENG, ROW, CON 2021 $4,506,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, From Missouri Flat Road in Placerville to Echo Summit, Install ITS (PM CAL20644 Planned ELD Caltrans D3 and ITS US 50 ITS 15.055/67.295) US 50 PM 15.055 PM 67.295 2036 $2,600,000 $ 2,600,000

In El Dorado County, on US 50, at and near Strawberry, from Strawberry Lodge Drive to 0.1 mile West of Johnson Pass Road - Maintenance asphalt US 50 Maintenance Asphalt overlay (PM 58.0/67.6) [HM1 - Pavement Preservation Fed-Funded)] (Toll NA -Will pull from NA -Will pull from CAL20681 Programmed ELD Caltrans D3 Highways - Recon/Rehab/Resurf Overlay Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2017 $4,660,000 NA -Will pull from SACTRAK SACTRAK SACTRAK On US 50, near Placerville, from 0.8 mile east of Bridal Veil Falls Road to Strawberry Lodge Drive - Construct traction sand traps [Stormwater Mitigation] (PM 38.0/58.0) [EFIS ID 0300020539; CTIPS ID 120-0000-0072] G- System Management, Operations, [Total Project Cost $6,205,000 in 17/18 FY] (Toll Credits for PE, ROW, CON). NA -Will pull from NA -Will pull from CAL20515 Programmed ELD Caltrans D3 and ITS Highways - Other Highways US 50 Traction Sand Traps Toll Credits for ENG, ROW, CON 2019 $6,397,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to In Placerville, from west of Coloma Road offramp to the Placerville Drive CAL20649 begin until after 2036 ELD Caltrans D3 B- Road & Highway Capacity US 50 WB Auxiliary Lane offramp, Construct WB Auxiliary Lane (PM 17.111/17.778) US 50 PM 17.111 PM 17.778 2036 $20,000,000 $ 20,000,000 Blairs Ln, over Hangtown Creek, 150' south of Broadway: Replace 1 lane Blairs Ln / Hangtown Creek bridge with 2 lane bridge. Added lane capacity. (Toll Credits for CON). Toll NA -Will pull from NA -Will pull from ELD19256 Programmed ELD City of Placerville B- Road & Highway Capacity Streets & Roads - Bridge Bridge Credits for CON 2018 $5,507,899 NA -Will pull from SACTRAK SACTRAK SACTRAK

ELD19423 Planned ELD City of Placerville A- Bike & Ped Broadway Bike Lanes Add bike lanes: Main Street to Schnell School Road Broadway St. Main Street Schnell School Road 2036 $300,000 $ 300,000 In El Dorado County, in the City of Placerville, along Broadway from the intersection at Main Street eastward to approximately 1500 Broadway: NA -Will pull from NA -Will pull from ELD19501 Programmed ELD City of Placerville Other - Bike/Ped Broadway Sidewalks Construct sidewalk. HSIP7-03-010 2018 $755,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, ELD19388 Planned ELD City of Placerville and ITS Broadway Traffic Signals Install traffic signals on Broadway at Mosquito Road and Blairs Lane. 2022 $1,032,650 $ 1,032,650 G- System Management, Operations, ELD19436 Planned ELD City of Placerville and ITS Bush Court/Roddan Court Bush Court/Roddan Court $705,482 $ 705,482 Clay St. over Hangtown Creek, 150' north of Main St.: Replace 1 lane Clay St. / Hangtown Creek bridge with 2 lane bridge. (Toll Credits for ROW & CON). Toll Credits for NA -Will pull from NA -Will pull from ELD19257 Programmed ELD City of Placerville B- Road & Highway Capacity Streets & Roads - Bridge Bridge ROW, CON 2021 $4,308,864 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Placerville, Clay Street at Main/Cedar Ravine: realign to a four-way intersection. (To be constructed in conjunction with Clay Street Bridge G- System Management, Operations, Streets & Roads - Other Streets & Replacement, ELD19257. Bridge construction, will be funded through NA -Will pull from NA -Will pull from ELD14090 Programmed ELD City of Placerville and ITS Roads Clay Street at Cedar Ravine Highway Bridge Program, shown in HBP Grouped Listing). 2021 $870,590 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, ELD19421 Planned ELD City of Placerville and ITS Clay Street Realignment Main Street/Cedar Ravine/Clay Street Intersection Project 2036 $3,372,877 $ 3,372,877

Project Development Only-Construction not expected to Construct a new 2-lane road connecting Cold Springs to Placerville Drive ELD19411 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity Cold Springs Road Connector for future Fair Lane Road Extension. Cold Springs Rd Placerville Drive 2027 $3,865,000 $ 3,865,000

Construct 150-foot 2-lane roadway with sidewalk and gutter on both sides ELD19418 Planned ELD City of Placerville B- Road & Highway Capacity Coleman Street Extension to extend Coleman Street from Bedford Avenue to Spring Street Coleman St. Bedford Ave Spring St 2036 $1,762,000 $ 1,762,000

ELD19419 Planned ELD City of Placerville B- Road & Highway Capacity Combellack Road Extension Road Extension: Combellack Road Combellack Road 2027 $3,466,000 $ 3,466,000

Project Development Only-Construction Construct a new 4,200-foot 2-lane roadway with sidewalk to extend not expected to Emigrant Ravine Road Emigrant Ravine Road from the Carson Road to the proposed Clay Street ELD19441 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity Extension Extension Emigrant Ravine Road Carson Road 2027 $15,422,000 $ 15,422,000 Gateway Drive/Broadway Gateway ELD19450 Planned ELD City of Placerville B- Road & Highway Capacity Roundabout Build roundabout at Gateway Drive and Broadway. Drive/Broadway 2027 $1,286,000 $ 1,286,000 Main Street Bicycle Install bicycle lanes and route signage on Main Street from Spring Street ELD19442 Planned ELD City of Placerville A- Bike & Ped Improvements to Clay Street. Main Street Spring Street Clay St 2027 $7,500 $ 7,500

Project Development Only-Construction Construct 700-foot of new 2-lane road. Includes sidewalks to City collector not expected to street standards between Broadway and Main Street. New road will ELD19420 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity Main Street Realignment extend Main Street down Spanish Ravine Road. 2036 $8,121,768 $ 8,121,768

Project Development Only-Construction not expected to ELD19422 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity Mallard Lane Extension Build a new 2-lane roadway connecting Mallard Lane to Placerville Drive. Mallard Lane Placerville Drive 2036 $3,756,000 $ 3,756,000

Mallard Lane/Green Valley Install bicycle lanes on Mallard Lane from the City limit to Green Valley Mallard Lane/Green ELD19443 Planned ELD City of Placerville A- Bike & Ped Road Bike Lanes Road, and on Green Valley Road from Mallard Lane to Placerville Drive. Valley Road 2036 $150,000 $ 150,000 Project Development Only-Construction not expected to Mallard Lane/Ray Lawyer Construct a new 2-lane roadway connecting Ray Lawyer Drive Extension ELD19407 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity Drive Extension to Mallard Lane. 2036 $10,785,362 $ 10,785,362 Install bike lanes on Middletown Road from Canal Street to Cold Springs ELD19447 Planned ELD City of Placerville A- Bike & Ped Middletown Road Bike Lanes Road. Middletown Rd Canal St Cold Spring Rd 2022 $300,000 $ 300,000

Phase II - Construct an additional 50-car parking lot with lighting Mosquito Rd./ Clay St. Park & landscaping, install public restrooms, and install the El Dorado Trail NA -Will pull from NA -Will pull from ELD16070 Programmed ELD City of Placerville E- Transit Capital (Minor) Other - TDM Bus facility. (Toll Credits for PE and CON). Toll Credits for ENG, CON 2019 $1,440,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to ELD19464 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity Mosquito Road Interchange New Interchange: Mosquito Road and US50 Interchange Mosquito Road 2027 $60,000,000 $ 60,000,000 Hangtown Creek Bridge at Placerville Drive, 0.3 mi west of Cold Springs Rd: Replace existing functionally obsolete 2-lane bridge with a new 4-lane NA -Will pull from NA -Will pull from ELD19185 Programmed ELD City of Placerville B- Road & Highway Capacity Streets & Roads - Bridge Placerville Dr Bridge Widening bridge. 2022 $4,935,550 NA -Will pull from SACTRAK SACTRAK SACTRAK

In the City of Placerville along Placerville Drive from west of the US 50 undercrossing to Green Valley road: Construct bicycle facilities and sidewalks; on the west side of Green Valley Road from Placerville Drive to Mallard Lane: construct sidewalk. (Both Class II bike lanes and Class IV bikeways will be evaluated during the preliminary engineering phase.) Placerville Drive Bicycle and (CMAQ Emission Reductions in kg/day: ROG 0.08, NOx 0.04, PM10 0.02, NA -Will pull from NA -Will pull from ELD19509 Programmed ELD City of Placerville Other - Bike/Ped Pedestrian Facilities PM2.5 0.02). Toll Credits for ENG, ROW 2020 $11,100,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Install bike lanes on Placerville Drive from Green Valley Road to Forni ELD19455 Planned ELD City of Placerville A- Bike & Ped Placerville Drive Bike Lanes Road / US 50. Placerville Drive Green Valley Road Forni Rd/US 50 2036 $150,000 $ 150,000 Widen Placerville Drive from Cold Springs Road to US 50 to accomodate 4 Placerville Drive Widening - lanes of traffic, a dual left turn lane, sidewalks, and bike lanes on both ELD19408 Planned ELD City of Placerville B- Road & Highway Capacity Cold Springs Road to US 50 sides. Placerville Drive Cold Springs Rd US 50 2036 $6,515,000 $ 6,515,000 Widen Placerville Drive from Fair Lane to Ray Lawyer Drive to accomodate Placerville Drive Widening - 4 lanes of traffic, a dual left turn lane, sidewalks, and bike lanes on both ELD19409 Planned ELD City of Placerville B- Road & Highway Capacity Fair Lane to Ray Lawyer Drive sides. Placerville Drive Fair Lane Ray Lawyer Drive 2036 $3,169,000 $ 3,169,000 Placerville Drive Widening - Widen Placerville Drive from Ray Lawyer Drive to Cold Springs Road to Ray Lawyer Drive to Cold accomodate 4 lanes of traffic, a dual left turn lane, sidewalks, and bike ELD19410 Planned ELD City of Placerville B- Road & Highway Capacity Springs Road lanes on both sides. Placerville Drive Ray Lawyer Drive Cold Spring Rd 2036 $10,352,000 $ 10,352,000 Ray Lawyer Drive Extension East - Construct a new 2,500 ft. 2-lane road to Ray Lawyer Drive Extension City collector street standards from Forni Road southeast to the City Limit ELD19412 Planned ELD City of Placerville B- Road & Highway Capacity East (US 50 to Main Street) Forni Road city Limit 2036 $8,122,000 $ 8,122,000

Project Development Only-Construction Ray Lawyer Drive Extention West - Construct a new 2,500 ft. 2-lane road not expected to Ray Lawyer Drive Extention to City collector street standards form Forni Road southeast to the City ELD19413 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity West Limit (Forni Road to the City Limit) Ray Lawyer Drive Forni Road City limit 2017 $16,046,000 $ 16,046,000 G- System Management, Operations, Schnell School Road Traffic ELD19415 Planned ELD City of Placerville and ITS Signal Install traffic signal at Schnell School Road. 2036 $550,000 $ 550,000

In Placerville, along Broadway between Schnell School Rd. and Jacquier Rd./Point View Dr.: Construct a Class II bike lane along eastbound Broadway and Class III bike route along westbound Broadway, with minor signing and striping to connect to the El Dorado Trail at each end, and strategically located sidewalks, additional pedestrian improvements, and select transit facilities. (Emission Benefits in kg/day: 0.02 ROG, 0.01 NOx. Toll Credits for PE & ROW) (The project will prepare and process a single CE for NEPA which will cover the overall project which now includes the NA -Will pull from NA -Will pull from ELD19373 Programmed ELD City of Placerville A- Bike & Ped Other - Bike/Ped Upper Broadway Bike Lanes bike and pedestrian improvements). Toll Credits for ENG, CON 2020 $4,806,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Install bike lanes on Upper Broadway from Schnell School Road to Point ELD19465 Planned ELD City of Placerville A- Bike & Ped Upper Broadway Bike Lanes View Drive. Upper Broadway Schnell School Rd Point View Dr 2036 $300,000 $ 300,000 US 50 Broadway Eastbound Exit (#47) - Signalization and Lengthen eastboud exit ramp of US 50 at Broadway (#47) and install ELD19417 Planned ELD City of Placerville B- Road & Highway Capacity ramp lengthening traffic signal. US 50 2027 $2,000,000 $ 2,000,000

Project Development Only-Construction Widen Washington Street and Turner Street to City collector standards not expected to Washington Street and from Main Street to Cedar Ravine Road to create a parallel route to Cedar ELD19466 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity Turner Street Widening Ravine Road. 2027 $9,458,060 $ 9,458,060

In Placerville: Phase 2 includes local road improvements to Ray Lawyer Drive and Forni Road and an eastbound US 50 offramp to Ray lawyer Drive. A Class I Bike path will be constructed along Forni Road from Ray Lawyer Drive to the existing bike path on Forni Road. Sidewalks and Class II bike lanes will be constructed along Forni Road and Ray Lawyer Drive. (Toll Credits PE, ROW & CON)(Emission Benefits for sidewalks and Class I & II bike facilities in kg/day: 0.03 ROG, 0.02 NOx) (This project is being delivered in conjunction with Western Placerville Interchange, "Ray Western Placerville Lawyer Drive Park and Ride Lot," ELD19374.). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from ELD19347 Programmed ELD City of Placerville B- Road & Highway Capacity Highways - Interchange Interchanges Phase 2 CON 2018 $9,371,318 NA -Will pull from SACTRAK SACTRAK SACTRAK

Replacement and widening of the Forni Road/Placerville Drive US 50 Overcrossing, improved operations at the Forni Road/Placerville Drive/US Project Development 50 interchange, a westbound US 50 offramp and offramps at the existing Only-Construction Ray Lawyer Drive overcrossing, and an eastbound auxiliary lane between not expected to Western Placerville the Forni Road/Placerville Drive/ US 50 interchange and the Ray Lawyer ELD19363 begin until after 2036 ELD City of Placerville B- Road & Highway Capacity Interchanges Phase 3 Drive interchange. 2027 $23,374,018 $ 23,374,018 Wiltse Road (Alt 1) Construct 400 feet of 2 lane roadway with sidewalk, curb and ELD19387 Planned ELD City of Placerville B- Road & Highway Capacity Wiltse Road gutter both sides. A new bridge over Hangtown Creek 2027 $4,728,000 $ 4,728,000 AT various locations in El Dorado County: Purchase and install approximately 30 class III bicycle signs and up to 8 permanent Active Mobility Operation and bicycle/pedestrian counters. Includes the purchase of 2-4 additional NA -Will pull from NA -Will pull from ELD19508 Programmed ELD El Dorado County Other - Bike/Ped Safety Enhancements mobile bike/ped counters.. Toll Credits for ENG, CON 2018 $328,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

Alder Dr, over E.I.D. Canal, at Pony Exp Trail. Replace existing functionally Alder Dr/E.I.D. Canal Bridge obsolete 2 lane bridge with two culverts. Toll credits programmed for PE, NA -Will pull from NA -Will pull from ELD19336 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement R/W, & CON. (CIP77123). Toll Credits for ENG, ROW, CON 2020 $1,448,500 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Bass Lake Road Frontage Perform roadway operational improvements on Bass Lake Road ELD19331 Planned ELD El Dorado County and ITS Improvements constructed by Silver Springs development. (CIP66115) 2036 $1,576,000 $ 1,576,000

Widen and reconstruct Bass Lake Road from US 50 to Hollow Oak Road to 2-lane divided road with 4-foot shoulders and bicycle/pedestrian paths. Includes an 8-foot median, sidewalk and bike lane from Hollow Oak Road to US 50; median improvements only from Hollow Oak Road to Serrano Bass Lake Road Parkway; improvements of park-and-ride lot with frontage road ELD19224 Planned ELD El Dorado County B- Road & Highway Capacity Improvements - Phase 1A improvement to Old Bass Lake Road and Tierra de Dios. (CIP66109) Bass Lake Road US 50 Holllow Oak Road 2036 $7,437,000 $ 7,437,000 Widen Bass Lake Road from US 50 to Silver Springs Pkwy to accomodate 4 Bass Lake Road lanes of traffic (divided), curb, gutter, and sidewalk. (See ELD19224 for ELD19225 Planned ELD El Dorado County B- Road & Highway Capacity Improvements - Phase 1B Phase 1A) (CIP GP166) Bass Lake Road US 50 Silver Springs Pkwy 2036 $15,385,000 $ 15,385,000

Bassi Rd, over Granite Creek, 0.3 mi N/W of Lotus Rd. Replace this Bassi Rd/Granite Creek Bridge structurally deficient 1-lane bridge with a new 2-lane bridge. (Toll credits NA -Will pull from NA -Will pull from ELD19337 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement for PE, R/W, & CON.) (CIP77128). Toll Credits for ENG, ROW, CON Add to RTP 2015-2035 2020 $4,325,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Blair Rd, over EID Canal, 0.7 mi N/O Pony Express Trail. Replace the Blair Rd/EID Canal Bridge existing 1 lane functionally obsolete bridge with a new 2 lane bridge. (Toll Add to Short Term RTP NA -Will pull from NA -Will pull from ELD19341 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement credits for PE, ROW, & CON) (CIP77119). Toll Credits for ENG, ROW, CON 2015-2035 2020 $2,335,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Various locations in El Dorado County: Implement Bridge Preventive Bridge Preventive Maintenance Program. For locations, see Caltrans Local Assistance HBP NA -Will pull from NA -Will pull from ELD19356 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance Program website for backup list of bridges. 2017 $2,479,389 NA -Will pull from SACTRAK SACTRAK SACTRAK Bucks Bar Rd/North Fork Bucks Bar Rd over north fork of Cosumnes River, 1.2 miles north of Mount Cosumnes River Bridge Aukum Rd: Replace existing 1 lane bridge with new 2 lane bridge, NA -Will pull from NA -Will pull from ELD19321 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement including approaches. (CIP77116) 2021 $8,556,940 NA -Will pull from SACTRAK SACTRAK SACTRAK Cameron Park Drive Bike ELD19424 Planned ELD El Dorado County A- Bike & Ped Lanes Install bike lanes on entire length of Cameron Park Drive. (CIP72307) 2027 $162,000 $ 162,000

Widen Cameron Park Drive from Durock Road to Coach Lane to 5-lanes: 2 northbound through lanes (with right and left turn pockets) and 3 southbound through lanes (with dual right turn lanes at Robin Lane). Project also includes median and signal modification at Coach Lane intersection, realignment of Robin Lane intersection for future extension to Rodeo Drive and construction of a new traffic signal. (Needs Cameron Park Drive coordination with US 50/Cameron Park Drive Interchange ELD19243 Planned ELD El Dorado County B- Road & Highway Capacity Widening - Durock to Coach (ELD19177/CIP72361). CIP72367 Cameron Park Drive Durock Rock Coach Lane 2036 $7,338,000 $ 7,338,000 Cameron Park Drive Widening - Palmer Drive to Widen Cameron Park Drive to 4 lanes (divided) from Palmer Drive to ELD15930 Planned ELD El Dorado County B- Road & Highway Capacity Meder Road Meder Road Includes a curb, gutter, and sidewalk. (CIP GP144) Cameron Park Drive Palmer Drive Meder Road 2036 $12,520,000 $ 12,520,000 Install bike lanes on Carson Road from Jacquier Road to Larsen Drive (on ELD19425 Planned ELD El Dorado County A- Bike & Ped Carson Road Bike Lanes climbing shoulder). Carson Road Jacquier Road Larsen Drive 2036 $787,500 $ 787,500 Clear Creek Rd/Clear Creek Clear Creek Rd over Clear Creek, 0.25 mi east of Sly Park Rd.: Replace 1- (0.25 mi E of Sly Park Rd) lane bridge with a new 2-lane bridge. (Toll Credits for PE, ROW, & CON.) NA -Will pull from NA -Will pull from ELD19350 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement (CIP77139). Toll Credits for ENG, ROW, CON 2020 $4,494,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Clear Creek Rd/Clear Creek Clear Creek Rd over Clear Creek, 1.82 miles east of Sly Park Rd.: Replace 1- (1.82 mi E of Sly Park Rd) lane bridge with a new 2 lane bridge. Toll credits for PE, ROW, & CON. NA -Will pull from NA -Will pull from ELD19351 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement (CIP77138). Toll Credits for ENG, ROW, CON 2020 $4,022,500 NA -Will pull from SACTRAK SACTRAK SACTRAK ELD19426 Planned ELD El Dorado County A- Bike & Ped Coach Lane Bike Lanes Install bike lanes on entire length of Coach Lane. Coach Lane 2027 $131,250 $ 131,250 Install bicycle route signs and markings on entire length of Commerce ELD19427 Planned ELD El Dorado County A- Bike & Ped Commerce Way Bike Route Way. 2017 $1,000 $ 1,000 Phase 1: Install bike lanes on Country Club Drive from Bass Lake Road to ELD19429 Planned ELD El Dorado County A- Bike & Ped Country Club Drive Bike Lanes Cambridge Road Country Club Drive Bass Lake Rd Cambridge Road 2027 $350,000 $ 350,000 Construct 2-lane extension of Country Club Drive from Bass Lake Road to Country Club Drive Extension - Silver Dove Road. Roadway includes 6-foot paved shoulders and new Bass Lake Road to Silver Dove intersection at Bass Lake Road. (Curb, gutter and sidewalk may be ELD19227 Planned ELD El Dorado County B- Road & Highway Capacity Road included.) CIP#GP124 Country Club Drive Bass Lake Rd Silver Dove Rd 2027 $1,121,000 $ 1,121,000

Construct new 2-lane extension of Country Club Drive from Silver Dove Country Club Drive Extension - Road to the west end of Bass Lake Hills Specific Plan boundary for future Silver Dove to west end Bass connection to Silva Valley Parkway. Project includes 6-foot paved Bass Lake Hills specific ELD19228 Planned ELD El Dorado County B- Road & Highway Capacity Lake Hills shoulders. (Curb, gutter and sidewalk may be included). CIP#GP125 Country Club Drive Silver Dove Road plan boundary 2036 $5,413,000 $ 5,413,000 Realign Country Club Drive from Bass Lake Road to the east end of Bass Country Club Drive Lake Hills Specific Plan boundary. Includes constructing a 2-lane road with east end of Bass Lake Realignment - Bass Lake Road 6-foot paved shoulders. (Curb, gutter and sidewalk may be included.) Hills specific plan ELD19229 Planned ELD El Dorado County B- Road & Highway Capacity to east end Bass Lake Hills CIP#GP126 Country Club Drive Bass Lake Rd boundary 2036 $5,043,000 $ 5,043,000

Realign SR-49/Diamond Rd from Pleasant Valley Rd to north of Lime Kiln Rd; Improvements include: two 12-ft lanes and 8-ft shoulders, signal modification at Pleasant Valley Rd/SR-49 intersection, residential frontage Diamond Springs Pkwy - road, and potential underground utility district. Phase 1A was split from NA -Will pull from NA -Will pull from ELD19348 Programmed ELD El Dorado County B- Road & Highway Capacity Highways - Expansion Phase 1A (SR-49 Realignment) Phase 1 (CIP72334/ELD15990) which is now Phase 1B. (CIP72375) 2017 $17,131,790 NA -Will pull from SACTRAK SACTRAK SACTRAK

Construct new 2-lane divided arterial roadway from Missouri Flat Rd east of Golden Center Dr to a new T-intersection with SR-49 south of Bradley Dr; includes planning, environmental clearance, grading and right of way for the ultimate 4-lane road, required improvements to SR-49 and three Diamond Springs Pkwy - new signals. See ELD19348/CIP72375 for Phase 1A and NA -Will pull from NA -Will pull from ELD15990 Programmed ELD El Dorado County B- Road & Highway Capacity Streets & Roads - Expansion Phase 1B ELD19203/CIP72368 for Phase 2. (CIP72334) 2021 $32,147,477 NA -Will pull from SACTRAK SACTRAK SACTRAK ELD19430 Planned ELD El Dorado County A- Bike & Ped Durock Road Bike Lanes Install bike lanes on entire length of Durock Road. Durock Road 2017 $350,000 $ 350,000 Widening Durock Road from Robin Lane to South Shingle Road. Work includes widening the roadway to accommodate a two-way left turn ELD19393 Planned ELD El Dorado County B- Road & Highway Capacity Durock Road Widening pocket (CIP GP171) Durock Road Robin Lane South Shingle Road 2036 $7,210,000 $ 7,210,000

El Dorado County Fleet Install electric vehicle (EV) charging infrastructure to support new vehicles Electrification - EV (purchased in ELD19382) at their respective County facilities. (Emission NA -Will pull from NA -Will pull from ELD19385 Programmed ELD El Dorado County E- Transit Capital (Minor) Other - Other Misc Infrastructure Benefits in kg/day: 0.14 ROG, 0.15 NOx. 0.06 PM10, 0.06 PM2.5) 2017 $56,478 NA -Will pull from SACTRAK SACTRAK SACTRAK Pay for the incremental cost difference between a plug-in electric (PEV) or plug-in electric gasoline hybrid vehicle and its gasoline-powered version for the El Dorado County Fleet new vehicle purchases. (ELD19385 is the installation of electric vehicle (EV) charging infrastructure to support the El Dorado County Fleet new vehicles). (Emission Benefits in kg/day: 0.14 ROG, 0.15 NOx. 0.06 NA -Will pull from NA -Will pull from ELD19382 Programmed ELD El Dorado County E- Transit Capital (Minor) Other - Other Misc Electrification/Hybrid PM10, 0.06 PM2.5) 2017 $225,912 NA -Will pull from SACTRAK SACTRAK SACTRAK

Realign existing El Dorado Hills Boulevard / Francisco Drive / Brittany Way intersection and approach roadways to result in a new 4-way intersection with extensions and signal installation. Northern portion of El Dorado Hills Boulevard (at this intersection) will become new minor traffic way, and El Dorado Hills Boulevard / current Francisco Drive between El Dorado Hills Boulevard and Green ELD19168 Planned ELD El Dorado County B- Road & Highway Capacity Francisco Drive - Realignment Valley Road will become new major traffic way. CIP72332 2022 $9,452,000 $ 9,452,000 El Dorado Hills Boulevard, from Governor Place to Brittany Place: Upgrade an existing Class 1 trail and construct a new Class 1 Trail. (Emission El Dorado Hills Boulevard Benefits in kg/day: 0.08 ROG, 0.04 NOx, 0.02 PM10, 0.02 PM2.5). Toll NA -Will pull from NA -Will pull from ELD19505 Programmed ELD El Dorado County Other - Bike/Ped Class 1 Trail Credits for ENG, ROW, CON 2018 $1,135,869 NA -Will pull from SACTRAK SACTRAK SACTRAK

Roadway overlay, ADA ramp improvements, Class II bike lanes, and Streets & Roads - Road El Dorado Hills Boulevard bicycle and pedestrian loop detection improvements at all intersections NA -Will pull from NA -Will pull from ELD19510 Programmed ELD El Dorado County Recons/Rehab/Resurf Overlay Project from Saratoga Way/Park Drive to Brittany Place.. Toll Credits for ENG 2020 $5,397,285 NA -Will pull from SACTRAK SACTRAK SACTRAK El Dorado Hills Boulevard Widen El Dorado Hills Boulevard from Lassen Lane to Park Drive from 4 to Widening - Lassen Lane to 5 lanes (divided) by adding a third southbound lane. Project includes curb, ELD15960 Planned ELD El Dorado County B- Road & Highway Capacity Park Drive gutter and sidewalk. CIP#GP183 El Dorado Hills Blvd Lassen Lane Park Drive 2027 $1,096,000 $ 1,096,000

ELD19432 Planned ELD El Dorado County A- Bike & Ped El Dorado Trail Construct a Class I bike path from Los Trampas Drive to Halcon Road. Los Trampas Dr Halcon Rd 2027 $500,000 $ 500,000

Construct a multi-use bike and ped over-crossing structure with a 12 to 14 El Dorado Trail - Missouri Flat foot wide concrete deck on the El Dorado Trail over Missouri Flat Road. Road Bike/Pedestrian (Emission benefits in kg/day: 0.07 ROG, 0.04 NOx, 0.02 PM10)(CIP #97015) NA -Will pull from NA -Will pull from ELD19380 Programmed ELD El Dorado County A- Bike & Ped Other - Bike/Ped Overcrossing (Toll Credits for PE, ROW). Toll Credits for ENG, ROW 2022 $2,800,000 NA -Will pull from SACTRAK SACTRAK SACTRAK El Dorado Trail, from Los Trampas Dr to Halcon Rd: Extend trail approx. 5,800 ft. Improvements include: asphalt paving of 8-ft wide Class I bike path with 2-ft wide graded shoulders, and grading of an approx. 6-ft wide multi-use trail adjacent to the bike path, where feasible. (CIP#97012) El Dorado Trail Ext. - Los (Emission Benefits in kg/day: 0.01 ROG) Toll credits for ROW.. Toll Credits NA -Will pull from NA -Will pull from ELD19364 Programmed ELD El Dorado County A- Bike & Ped Other - Bike/Ped Trampas Dr to Halcon Rd for ROW 2018 $1,747,211 NA -Will pull from SACTRAK SACTRAK SACTRAK

El Dorado Trail Ext. - Missouri Flat Rd Bike/Pedestrian Construct a bicycle/pedestrian overcrossing as part of the El Dorado Trail ELD19394 Planned ELD El Dorado County A- Bike & Ped Overcrossing at Missouri Flat Road (CIP97015) 2036 $2,705,000 $ 2,705,000

El Dorado Trail, from Missouri Flat Rd to El Dorado Rd: Construct Class I multi-use bike/ped path, approximately 2.54 miles. Improvements include: 10-foot wide paved path, signage, roadway crossing at Forni/Blanchard Rds, and unpaved nature trail adjacent to the bike path. El Dorado Trail Ext. - Missouri (Toll credits for PE & ROW) (Emission Benefits in kg/day: 0.05 ROG, 0.03 NA -Will pull from NA -Will pull from ELD19371 Programmed ELD El Dorado County A- Bike & Ped Other - Bike/Ped Flat Rd to El Dorado Rd NOx, 0.01 PM 10). Toll Credits for ENG, ROW 2021 $4,394,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Install bicycle route signs and markings on entire length of Enterprise ELD19433 Planned ELD El Dorado County A- Bike & Ped Enterprise Drive Bike Route Drive. 2036 $1,000 $ 1,000

In El Dorado Hills: At the intersections of Francisco Dr. and Schooner Dr. Francisco Drive ADA and Francisco Dr. and Kensington Dr.; Construct ADA and Pedestrian NA -Will pull from NA -Will pull from ELD19511 Programmed ELD El Dorado County Other - Bike/Ped Improvement Project Safety Improvements. (Toll Credits). Toll Credits for ENG, ROW, CON 2018 $350,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Install bicycle route signs and markings on Gold Hill Road from State ELD19434 Planned ELD El Dorado County A- Bike & Ped Gold Hill Road Bike Route Route 49 to Lotus Road. 2027 $4,000 $ 4,000 Green Valley Rd Widening - Widen Green Valley Rd from Francisco Dr to Salmon Falls Rd to 4-lanes ELD19253 Planned ELD El Dorado County B- Road & Highway Capacity Francisco to Salmon Falls divided with curb, gutter and sidewalk. CIP#GP178 Green Valley Rd Francisco Dr Salmon Falls Rd 2027 $1,898,000 $ 1,898,000

Project Development Only-Construction not expected to ELD15970 begin until after 2036 ELD El Dorado County B- Road & Highway Capacity Green Valley Rd. Widen: 4 lanes from Salmon Falls Rd. east to Deer Valley Rd. (CIP GP 159) Green Valley Rd Salmon Falls Rd Deer Valley Rd 2027 $12,578,000 $ 12,578,000 Green Valley Rd/Indian Creek Green Valley Rd, over Indian Creek, 0.9 miles north of Greenstone Rd. NA -Will pull from NA -Will pull from ELD19335 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement Replace existing 2 lane bridge with 2 lane bridge. (CIP77127) 2020 $4,415,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Green Valley Rd/Mound Green Valley Rd over Mound Springs Creek, 0.8 miles west of Missouri Flat Springs Creek Bridge Rd. Replace functionally obsolete 2 lane bridge with 2 lane bridge. No NA -Will pull from NA -Will pull from ELD19353 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Rehabilitation added lane capacity. (CIP77136) 2021 $4,414,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Green Valley Rd, over Weber Creek, 0.7 miles west of Placerville Dr.: Replace existing structurally deficient 2 lane bridge with new 2 lane bridge Green Valley Rd/Weber Creek bridge. Widen and realign Green Valley Rd at bridge approaches, and NA -Will pull from NA -Will pull from ELD19326 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement drainage improvements. (CIP77114) 2018 $11,091,670 NA -Will pull from SACTRAK SACTRAK SACTRAK Green Valley Road Widening - Widen Green Valley Road from Deer Valley Road to Lotus Road to two 12- Deer Valley Road to Lotus foot lanes with paved shoulders. Project includes adding six left-turn ELD19233 Planned ELD El Dorado County B- Road & Highway Capacity Road pockets. CIP#GP179 Green Valley Rd Deer Valley Rd Lotus Road 2027 $4,784,000 $ 4,784,000 Green Valley Road/Deer G- System Management, Operations, Valley Intersection ELD19390 Planned ELD El Dorado County and ITS Improvements Green Valley Road/Deer Valley Intersection Improvements (CIP76114) 2027 $1,209,000 $ 1,209,000

Greenstone Rd over Slate Creek, 0.5 miles north of Mother Lode Rd.: Greenstone Rd/Slate Creek Replace existing 2 lane bridge with new 2 lane bridge. Toll credits for PE, NA -Will pull from NA -Will pull from ELD19354 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement ROW, & CON. (CIP77137). Toll Credits for ENG, ROW, CON 2021 $3,567,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

Hanks Exchange Rd/Squaw Hanks Exchange Rd over Squaw Hollow Creek, 0.4 miles south of Pleasant Hollow Creek Bridge Valley Rd.: Replace existing 1-lane bridge with new 2-lane bridge. Toll NA -Will pull from NA -Will pull from ELD19352 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement credits for PE, ROW, & CON. (CIP77135). Toll Credits for ENG, ROW, CON 2020 $4,006,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Hazel Valley Rd, over E.I.D Canal, 0.8 miles southeast of SR50: Replace functionally obsolete 1 lane bridge with a new 2 lane bridge. Toll credits Hazel Valley Rd/EID Canal programmed for PE, ROW, & CON. (CIP77125). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from ELD19342 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement CON 2020 $3,637,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct new 2-lane arterial with median extension of Headington Rd Headington Rd Ext - Missouri from Missouri Flat Rd to El Dorado Rd. Does not include curb, gutter or ELD19245 Planned ELD El Dorado County B- Road & Highway Capacity Flat to El Dorado sidewalk. (CIP71375) 2036 $10,417,000 $ 10,417,000 Minor ITS Improvement: Deployment of various ITS improvements along Intelligent Transportation U.S. 50 and regionally significant corridors in the County. Includes: G- System Management, Operations, System (ITS) Improvements implementation of ITS projects listed and prioritized in El Dorado County. ELD19240 Planned ELD El Dorado County and ITS (Phase 2) (See ELD19239 for Phase 1) 2036 $5,000,000 $ 5,000,000 Identification of various Intelligent Transportation System (ITS) improvements along US 50 and regionally significant corridors in the County; projects may include upgrading all controllers, building the G- System Management, Operations, communications infrastructure, adding CCTVs, adding DMS, connecting all ELD19239 Planned ELD El Dorado County and ITS ITS Improvements - Phase 1 the signals. (See ELD19240/CIP#GP168 for Phase 2) CIP31202 2036 $5,833,200 $ 5,833,200 ELD19438 Planned ELD El Dorado County A- Bike & Ped Jacquier Road Bike Lanes Placerville City limit to Carson Road Jacquier Road Placerville City limit Carson Road 2027 $175,000 $ 175,000

Widen Latrobe Rd from Golden Foothill Pkwy (south end) to Investment Latrobe Rd Widening - Blvd from 2-lanes undivided to 4-lanes divided with curb, gutter, and Class ELD19236 Planned ELD El Dorado County B- Road & Highway Capacity Golden Foothill to Investment II bike lanes; modify signal at Investment Blvd. CIP72350 Latrobe Rd Golden Foothills Pkwy Investment Blvd 2027 $3,516,000 $ 3,516,000 Widen: 6 lanes (divided with 4-foot shoulders) from White Rock Rd. to Carlson Creek (Sunset ELD19237 Planned ELD El Dorado County B- Road & Highway Capacity Latrobe Rd. Carson Creek (Suncast Ln.) (CIP GP154) Latrobe Rd White Rock Rd. Ln.) 2036 $8,987,000 $ 8,987,000

New connector road from the El Dorado Hills Business Park to White Rock Rd west of Four Seasons/Stonebriar intersection; Initial work to perform route alignment study and prepare PSR; Subsequent work will include environmental, design and construction; may require coordination with Latrobe Rd/White Rock Rd Sacramento County, City of Folsom, Southeast Connector JPA and area Latrobe Rd/White Rock El Dorado Hills ELD19232 Delayed ELD El Dorado County B- Road & Highway Capacity Streets & Roads - Expansion Connector (New Road) developers. (CIP66116) Rd Connector Business Park White Rock Rd 2035 $19,445,000 $ 19,445,000 ELD19439 Planned ELD El Dorado County A- Bike & Ped Latrobe Road Bike Lanes Investment Boulevard to Deer Creek/SPTC Latrobe Road Investment Blvd Deer Creek/SPTC 2036 $525,000 $ 525,000 ELD19440 Planned ELD El Dorado County A- Bike & Ped Lotus Road Bike Lanes Phase 1: Gold Hill Road to SR 49 Lotus Road Golden Hill Road SR 49 2027 $525,000 $ 525,000 Class II bike lanes from the top of Prospectors Road to Black Oak Mine ELD19444 Planned ELD El Dorado County A- Bike & Ped Marshall Road Bike Lanes Road 2027 $525,000 $ 525,000

ELD19445 Planned ELD El Dorado County A- Bike & Ped Marshall Road Bike Route Class III Bike Route on Marshall Road from Black Oak Mine Road to SR 193 Marshall Road Black Oak Mine Rd SR 193 2027 $20,000 $ 20,000 ELD19446 Planned ELD El Dorado County A- Bike & Ped Meder Road Bike Lanes Phase 1: Cameron Park Drive to Paloran Court Meder Road Cameron Park Dr Paloran Court 2027 $175,000 $ 175,000

Upgrade and install pedestrian and bicycle infrastructure at various Merrychase and Country Club locations on Merrychase and County Club Drive in Cameron Park. (Toll Drive Bicycle and Pedestrian Credits for CON) (Emission Benefits in kg/day: 0.04 ROG, 0.03 NOx, 0.01 NA -Will pull from NA -Will pull from ELD19503 Programmed ELD El Dorado County Other - Bike/Ped Improvements PM10, 0.01 PM 2.5). Toll Credits for ENG, ROW, CON 2019 $897,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Metal Beam Guardrail Roadway Safety Improvements: Construction/reconstruction of metal G- System Management, Operations, Installation - Various beam guardrail at various locations throughout the County. Federally ELD19333 Planned ELD El Dorado County and ITS Locations funded (HSIP & RSTP) programs. (CIP OP005) 2036 $672,000 $ 672,000

Missouri Flat Rd - Turn Lane, Add two-way left-turn lane on Missouri Flat Rd from El Dorado Rd to ELD19194 Planned ELD El Dorado County B- Road & Highway Capacity El Dorado to Headington Headington Rd. No curb, gutter or sidewalk. CIP#GP163 Missouri Flat Rd El Dorado Rd Headington Rd 2036 $1,202,000 $ 1,202,000 Missouri Flat Rd Widening, Headington to Prospector's ELD19396 Planned ELD El Dorado County B- Road & Highway Capacity Plaza Add 1 lane in each direction with a raised median (CIP GP 165) Missouri Flat Road 2036 $1,299,000 $ 1,299,000

ELD19448 Planned ELD El Dorado County A- Bike & Ped Missouri Flat Road Bike Lanes Phase 1: Campus Drive to existing Class II on the south side of US 50 Missouri Flat Road Campus Drive 2027 $350,000 $ 350,000 Golden Center Drive ELD19449 Planned ELD El Dorado County A- Bike & Ped Missouri Flat Road Bike Lanes Phase 2: Golden Center Drive near Wal-Mart to Pleasant Valley Road Missouri Flat Road near WalMart Pleasant Valley Road 2027 $175,000 $ 175,000

Mosquito Rd, over South Fork American River, 5.7 miles north of US 50: Mosquito Rd/South Fork Replace existing structurally deficient 1 lane bridge with new 2 lane American River Bridge bridge. (Toll credits programmed for PE, ROW, & CON. CIP77126.) High NA -Will pull from NA -Will pull from ELD19340 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Cost Project agreement required.. Toll Credits for ENG, ROW, CON 2020 $73,814,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Mother Lode Dr, Greenstone to Pleasant Valley: Add two-way left-turn G- System Management, Operations, Mother Lode Dr Turn Lane, lane and widen road to accommodate the turn lane. No curb, gutter or ELD19238 Planned ELD El Dorado County and ITS Greenstone to Pleasant Valley sidewalk. CIP#GP155 Mother Lode Dr Greenstone Rd. Placer Valley 2027 $3,893,000 $ 3,893,000

Mother Lode Dr/Pleasant Reconfigure existing "Y" all-way stop to a signalized "T" intersection ELD19241 Planned ELD El Dorado County B- Road & Highway Capacity Valley Rd - Signalization including turn pockets and shoulder improvements. CIP73307 2036 $7,782,300 $ 7,782,300

ELD19451 Planned ELD El Dorado County A- Bike & Ped Mother Lode Drive Bike Lanes Phase 1: Missouri Flat Road to Lindberg Ave Mother Lode Drive Missouri Flat Rd Lindberg Ave 2027 $175,000 $ 175,000 Mt Murphy Rd, over South Fork American River, 0.1 mile east of SR49. Mt. Murphy Rd/South Fork Replace existing 1 lane truss bridge with new 2 lane bridge. Toll credits American River Bridge programmed for PE, ROW, and CON. (CIP77129). Toll Credits for ENG, NA -Will pull from NA -Will pull from ELD19339 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement ROW, CON 2020 $19,310,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct 1,233-feet of Class I bike path within the El Dorado Hills CSD property from the west end of the New York Creek Trail East - Phase 1 project to Stephen Harris Park. Improvements include an 8-foot wide Class I bike path with 2-foot wide shoulders and a 12-foot wide prefabricated bridge over New York Creek. (Toll Credits for PE, ROW, and New York Creek Trail East - CON. Emission Benefits in kg/day: 0.02 ROG, 0.01 NOx). Toll Credits for NA -Will pull from NA -Will pull from ELD19375 Programmed ELD El Dorado County A- Bike & Ped Other - Bike/Ped Phase 2 ENG, ROW, CON 2019 $1,443,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Newtown Rd/South Fork Newtown Rd., Over S Fork Weber Cr., 0.7Mi W Of Snows Rd. Replace NA -Will pull from NA -Will pull from ELD19322 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Weber Creek - Bridge Rehab existing 2 lane bridge. CIP77122 2021 $5,719,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Oak Hill Rd over Squaw Hollow Creek, 0.6 miles south of Pleasant Valley Oak Hill Rd/Squaw Hollow Rd: Replace existing 2 lane bridge with new 2 lane bridge. Toll credits for NA -Will pull from NA -Will pull from ELD19355 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Creek Bridge Replacement PE, ROW, & CON. (CIP77134). Toll Credits for ENG, ROW, CON 2020 $3,987,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Old Bass Lake Rd – EDH to Phase 1: EDH to Bass Lake Connection. Between gates, using existing ELD19452 Planned ELD El Dorado County A- Bike & Ped Bass Lake Connection roadway as Class I path from Tong Road to Old Bass Lake Road. 2027 $200,000 $ 200,000

Project Development Only-Construction not expected to Palmer Dr/Wild Chaparral Dr - Construct new 2-lane undivided road connecting Palmer Dr to Wild ELD15570 begin until after 2036 ELD El Dorado County B- Road & Highway Capacity New Connector Rd Chaparral Dr. Future CIP project. Palmer Drve Wild Chaparral Dr 2027 $9,700,000 $ 9,700,000 ELD19453 Planned ELD El Dorado County A- Bike & Ped Palmer Drive Bike Lanes Add bike lanes along full length of Palmer Drive Palmer Drive 2036 $87,500 $ 87,500 Palmer Drive Bike Path ELD19454 Planned ELD El Dorado County A- Bike & Ped Connection From Wild Chaparral Drive to Palmer Drive Palmer Drive Wild Chaparral Dr Palmer Drive 2022 $200,000 $ 200,000 At various locations throughout El Dorado County: Installation of high friction surface treatment, new thermoplastic striping with enhanced wet Pavement Marking Safety night visibility, Raised Pavement Markers (RPMs), and advance warning NA -Will pull from NA -Will pull from ELD19507 Programmed ELD El Dorado County Streets & Roads - Road Op & Maint Improvements signs. (H8-03-005). Toll Credits for CON 2019 $2,784,600 NA -Will pull from SACTRAK SACTRAK SACTRAK

G- System Management, Operations, Pleasant Valley Rd Widening - Widen Pleasant Valley Rd from Big Cut Rd to Cedar Ravine Rd to ELD19249 Planned ELD El Dorado County and ITS Big Cut to Cedar Ravine accommodate seven left-turn pockets. CIP#GP174 Pleasant Valley Road Big Cut Rd Cedar Ravine Rd 2036 $2,291,000 $ 2,291,000 Widen Pleasant Valley Rd from El Dorado Rd to SR 49 to accommodate Pleasant Valley Rd Widening - 0.25 mile two-way left-turn lane at west end and widen shoulders. ELD16000 Planned ELD El Dorado County B- Road & Highway Capacity El Dorado to SR 49 CIP#GP160 Pleasant Valley Road El Dorado Rd SR 49 2036 $1,099,000 $ 1,099,000

Widen Pleasant Valley Rd from Pearl Pl (east of SR 49) to Big Cut Rd in G- System Management, Operations, Pleasant Valley Rd Widening - Diamond Springs to accommodate three left-turn pockets, 0.5 miles of 2- ELD19248 Planned ELD El Dorado County and ITS Pearl to Big Cut way left-turn lane, and shoulder widening. CIP#GP173 Pleasant Valley Road Pearl Pl Big Cut Road 2027 $2,710,000 $ 2,710,000 Pleasant Valley Road Bike ELD19458 Planned ELD El Dorado County A- Bike & Ped Lanes Big Cut Road to Sly Park Road Pleasant Valley Road But Cut Road Sly Park Road 2027 $1,575,000 $ 1,575,000 Pleasant Valley Road Bike ELD19457 Planned ELD El Dorado County A- Bike & Ped Lanes Phase 2: Missouri Flat Road to Mother Lode Drive Pleasant Valley Road Missouri Flat Rd Mother Lode Drive $525,000 $ 525,000 Pleasant Valley Road Bike ELD19456 Planned ELD El Dorado County A- Bike & Ped Lanes Phase 1: Big Cut Road to Missouri Flat Road Pleasant Valley Road Big Cut Rd Missouri Flat Rd 2036 $350,000 $ 350,000 Widen Ponderosa Rd from N. Shingle Rd to Meder Rd to accommodate G- System Management, Operations, Ponderosa Rd Widening - N. four left-turn pockets and 0.3 miles of dual left-turn lane; shoulder repair ELD19250 Planned ELD El Dorado County and ITS Shingle to Meder and widening. CIP#GP175 Ponderosa Rd N. Shingle Rd Meder Rd 2036 $2,798,000 $ 2,798,000

ELD19459 Planned ELD El Dorado County A- Bike & Ped Ponderosa Road Bike Lanes US 50 to Meder Road Ponderosa Road US 50 Meder Road 2036 $131,250 $ 131,250 Prospectors Road Class III ELD19460 Planned ELD El Dorado County A- Bike & Ped Bike Route Class III bike route on the entire length of Prospectors Road Prospectors Rd 2036 $12,500 $ 12,500

Class II Bike Lanes included in extension of Saratoga Way from Finders Saratoga Way Extension – Way to County Line. (alternatively construct a Class I bike path prior to ELD19462 Planned ELD El Dorado County A- Bike & Ped Class II Bike Lanes consturction of extension of Saratoga Way to Iron Point Road) Saratoga Way Finders Way County line 2036 $75,000 $ 75,000 Construct new 2-lane arterial to extend Saratoga Wy from current terminus near Finders Wy to Sacramento County Line; includes median, 6- ft shoulders, right-turn pocket onto Finders Way, asphalt path, drainage system, environmental clearance and secure ROW for future 4-lane road from County Line to El Dorado Hills Blvd. (Phase 2 CIP#GP147-See ELD16010 Planned ELD El Dorado County B- Road & Highway Capacity Saratoga Wy Ext - Phase 1 ELD19234 in MTP.) CIP71324 2036 $11,541,350 $ 11,541,350 Widen: 4 lanes from the Sacramento/El Dorado County line to El Dorado Hills Blvd. Includes: full curb, gutter, and sidewalk. (See ELD16010 for Sacramento/El ELD19234 Planned ELD El Dorado County B- Road & Highway Capacity Saratoga Wy. (Phase 2) Phase 1) (CIP GP147) Saratoga Wy Dorado County line El Dorado Hilld Blvd 2027 $4,640,000 $ 4,640,000

Improvements to the intersection at Silva Valley Parkway and Harvard Way to enhance traffic flow and reduce congestion. Improvements Silva Valley Parkway at include right-turn pocket, increased left-turn pocket, additional thru-lane, Harvard Way Intersection bike lane and bike detector, ped/bike sensors, optimize signal. (Emission NA -Will pull from NA -Will pull from ELD19504 Programmed ELD El Dorado County Streets & Roads - Road Op & Maint Improvements Benefits in kg/day: 0.03 ROG, 0.02 NOx.). Toll Credits for ENG, CON 2019 $613,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Silva Valley Pkwy, from Harvard Wy to Green Valley Rd: Design and construct approx. 1.1 mi Class I bike path from Harvard Wy to Appian Wy; Also design and construct approx. 0.9 mi Class II bike lane on both sides of Silva Valley Pkwy from Appian Wy to Green Valley Rd, and on SB side Silva Valley Pkwy Class I/II only from Appian Wy to Harvard Wy. (Toll credits for PE, ROW, & CON) Bike Path - Harvard Wy to (Emission Benefits in kg/day: 0.02 ROG, 0.01 NOx). Toll Credits for ENG, NA -Will pull from NA -Will pull from ELD19372 Programmed ELD El Dorado County A- Bike & Ped Other - Bike/Ped Green Valley Rd ROW, CON 2018 $2,580,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Silva Valley Pkwy/Golden Signalize intersection at Silva Valley Pkwy and Golden Eagle Ln (Silva Valley ELD19255 Planned ELD El Dorado County and ITS Eagle Ln - Signalization Elem School). CIP#GP182 2036 $768,000 $ 768,000 Silver Fork Rd over South Fork American River , 0.1 miles southeast of US 50: Rehabilitate existing 2 lane bridge. No added lane capacity. 11/2/2010: Silver Fork Rd/South Fork Toll credits programmed for PE, R/W, & CON. (CIP 77124). Toll Credits for NA -Will pull from NA -Will pull from ELD19338 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge American River Bridge Rehab ENG, ROW, CON 2020 $2,626,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

It is anticipated that Silver Springs Parkway will be built as a two-lane standard divided roadway with shoulders. It is planned to realign Bass Lake Road south of Green Valley Road through the proposed Silver Springs subdivision, which is west of the existing Bass Lake Road. The new road is named Silver Springs Parkway. That development is responsible for building Silver Springs Parkway through their development. There is a portion of the new alignment that falls to the south of the Silver Springs Silver Springs Parkway to Bass development that must also be built to connect the new road to the ELD19431 Planned ELD El Dorado County B- Road & Highway Capacity Lake Road existing Bass Lake Road to the south. 2027 $6,373,773 $ 6,373,773 Construct new 2-lane divided road to Bass Lake Rd; includes median, curb, Silver Springs Pkwy to Bass gutter, sidewalk, shoulders, and bike lanes. Coordinates with NA -Will pull from NA -Will pull from ELD19222 Programmed ELD El Dorado County B- Road & Highway Capacity Streets & Roads - Expansion Lake Rd (South Segment) ELD19221/CIP76107 (CIP76108) 2018 $8,714,542 NA -Will pull from SACTRAK SACTRAK SACTRAK Sly Park Rd., Over Clear Creek, 1.1 Miles East of Pleasant Valley Rd. Sly Park Rd/Clear Creek - Replace the existing functionally obsolete 2 lane bridge with a new 2 lane NA -Will pull from NA -Will pull from ELD19325 Programmed ELD El Dorado County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement bridge. CIP77115 2019 $5,868,536 NA -Will pull from SACTRAK SACTRAK SACTRAK Class I Bike Path from Missouri Flat Road to Mother Lode Drive in El ELD19463 Planned ELD El Dorado County A- Bike & Ped SPTC/El Dorado Trail Dorado Missouri Flat Rd Mother Lode Drive 2036 $2,400,000 $ 2,400,000

Project Development Only-Construction not expected to G- System Management, Operations, ELD19437 begin until after 2036 ELD El Dorado County and ITS SR 49 Realignment SR 49 Realignment 2017 $28,800,000 $ 28,800,000 State Route 49 Passing Lanes from SR193 (in Cool) to the northern County ELD19494 Planned ELD El Dorado County B- Road & Highway Capacity State Route 49 Passing Lanes Line 2027 $3,482,000 $ 3,482,000 G- System Management, Operations, State Route 49 Shoulder ELD19495 Planned ELD El Dorado County and ITS Widening State Route 49 Widening from Pleasant Valley Road to Missouri Flat Road 2027 $7,879,000 $ 7,879,000 Add Auxiliary Lane: WB on US 50 between Bass Lake Rd. and Cambridge U.S. 50 / Bass Lake Rd. (Phase Rd. interchanges. Includes: additional ramp, road widening. (Phase 2) (See ELD19217 Planned ELD El Dorado County B- Road & Highway Capacity 2) ELD19182 for Phase 1) (CIP GP148) WB US 50 Bass Lake Rd Cambridge Road 2036 $19,063,000 $ 19,063,000

Widen US 50 and add auxiliary lane to westbound US 50 connecting the El Dorado Hills Blvd/Latrobe Rd Interchange to the future Empire Ranch Rd Interchange located in the City of Folsom; (City of Folsom will construct the EB aux lane.) Timing of construction to be concurrent with or after the El Dorado Hills Blvd Interchange (ELD15630/CIP71323) or Empire Ranch US 50 Aux Lane WB - El Interchange. CEQA/NEPA cleared through the Empire Ranch Interchange ELD19273 Planned ELD El Dorado County B- Road & Highway Capacity Dorado Hills to Empire Ranch environmental document. CIP53115 US 50 2036 $3,688,300 $ 3,688,300 US 50 Auxiliary Lane Eastbound - Cambridge to Construct eastbound auxiliary lane on US50 between Cambridge Rd and Ponderosa Rd. ELD19219 Planned ELD El Dorado County B- Road & Highway Capacity Ponderosa Ponderosa Rd interchanges. CIPGP150. US 50 Cambridge Road interchanges 2036 $14,550,000 $ 14,550,000

Study to identify and analyze alternatives to improve access and reduce accidents at US 50 and Camino Rd. EDCTC is lead agency on study. This US 50 Camino Area Parallel project is EDCDOT's contribution to the study. Preferred alternative to be ELD19210 Planned ELD El Dorado County D- Programs & Planning Capacity/Safety Study implemented in project CAL18190. CIP71319 2022 $2,000,000 $ 2,000,000

Project Development Only-Construction not expected to HOV Lanes - Phase 3: US 50-Ponderosa Road to Greenstone Road ELD19406 begin until after 2036 ELD El Dorado County B- Road & Highway Capacity US 50 HOV Lanes (CIP53116) U.S. 50 Greenstone Rd. Ponderosa Rd. 2022 $34,730,208 $ 34,730,208

Phase 2B (Cameron Park Dr to Ponderosa Rd) - Add HOV lanes in median of US50 between Cameron Park Dr and Ponderosa Rd Interchanges. PA&ED completed by Caltrans. Caltrans advancing project design through Cooperative Agreement with the County. Intergovernmental Agreement Project Development between the County and Shingle Springs Band of Miwok Indians for Only-Construction funding (coded as Local Agency Funds). (See ELD19211/CIP53110 for not expected to Phase 1, ELD19287/CIP53113 for Phase 2A and ELD19289/CIP53116 for ELD19290 begin until after 2036 ELD El Dorado County B- Road & Highway Capacity US 50 HOV Lanes - Phase 2B future unfunded Phase 3 in MTP). CIP53122 US 50 Cameron Park Dr Ponderosa Rd. 2036 $22,637,000 $ 22,637,000 Construct new westbound aux lane within median of US 50 between Silva Valley Pkwy and Empire Ranch Rd future new interchanges; requires coordination with Silva Valley I/C (ELD15610/CIP71328), El Dorado Hills I/C US 50 Mainline Widening at El (ELD15630/CIP71323) and Empire Ranch I/C (City of Folsom project). ELD19215 Planned ELD El Dorado County B- Road & Highway Capacity Dorado Hills CIP53120 US 50 Silva Valley Pkwy Empire Ranch Rd 2022 $2,161,000 $ 2,161,000

Complete the final phase of a Class I multi use bike and pedestrian path along the US 50/Weber Creek Bridge. (Complete segment was from US 50 Weber Creek Bridge Missouri Flat Rd to Placerville Dr/Forni Rd along eastbound portion of US Class I Bike and Pedestrian 50 as part of US 50/Missouri Flat Rd Interchange - Phase 1B, ELD19193) NA -Will pull from NA -Will pull from ELD19502 Programmed ELD El Dorado County Other - Bike/Ped Path (Emission Benefits in kg/day: 0.08 ROG, 0.04 NOx, 0.02 PM10, 0.02 PM2.5) 2017 $1,206,968 NA -Will pull from SACTRAK SACTRAK SACTRAK Interchange Improvements: this phase includes detailed study to determine complete improvements needed; Phase 1 may include ramp widening, road widening, signals, and WB auxiliary lane between Bass US 50/Bass Lake Rd Lake and Silva Valley interchanges; Phase 1 assumes bridge replacement. ELD19182 Planned ELD El Dorado County B- Road & Highway Capacity Interchange - Phase 1 (See ELD19217 for Phase 2) CIP71330 2022 $16,532,000 $ 16,532,000

Interchange Improvements: this phase includes widening existing EB and Project Development WB on-/off-ramps; addition of new WB on-ramp; reconstruction of local Only-Construction intersections; and installation of traffic signals at EB and WB ramp not expected to US 50/Cambridge Rd terminal intersections; preliminary engineering for Phase 2 to be ELD19181 begin until after 2036 ELD El Dorado County B- Road & Highway Capacity Interchange - Phase 1 performed under Phase 1. (See ELD19218/GP149 for Phase 2) CIP#71332 US 50 2022 $7,843,000 $ 7,843,000

Phase 2 Improvements to Cambridge Road Interchange. Phase 2 project Project Development consists of bridge widening to add lanes, widen ramps, and construct WB Only-Construction auxiliary lane from the Bass Lake Road Interchange to Cambridge Road not expected to US 50/Cambridge Rd Interchange. Preliminary engineering for Phase 2 to be performed with ELD19397 begin until after 2036 ELD El Dorado County B- Road & Highway Capacity Interchange - Phase 2 Phase I project (ELD19181/71332). CIP #GP149 2036 $11,935,000 $ 11,935,000 Interchange Improvements: this project includes detailed study to identify Project Development capacity improvements alternatives and selection of preferred alternative; Only-Construction assumes reconstruction of existing US50 bridges to widen Cameron Park not expected to US 50/Cameron Park Dr Dr to 8 lanes under the overcrossing; road and ramp widenings. ELD19177 begin until after 2036 ELD El Dorado County B- Road & Highway Capacity Interchange Improvements (CIP72361) 2036 $47,625,800 $ 47,625,800 Reconstruct eastbound diagonal on-ramp and eastbound loop off-ramp for the ultimate configuration; add a lane to northbound El Dorado Hills Blvd under the overpass (eliminates merge lane and improves traffic flow US 50/El Dorado Hills Blvd from the eastbound loop off-ramp); eastbound diagonal on-ramp will be G- System Management, Operations, Interchange Eastbound metered and have an HOV bypass. Project split from ELD19345 Planned ELD El Dorado County and ITS Ramps ELD15630(CIP71323). 2022 $5,904,400 $ 5,904,400 Construct ped/bike overcrossing over US 50 just east of El Dorado Hills Blvd Interchange; includes a Class 3 mixed-use path; Construction and ROW acquisition for 10-ft wide sidewalk and adjacent retaining walls, US 50/El Dorado Hills Blvd barriers, railings and landscape replacement included with ELD19173 Planned ELD El Dorado County A- Bike & Ped Pedestrian Overcrossing CIP71323/ELD15630. (CIP71340) 2036 $6,783,000 $ 6,783,000 US 50/El Dorado Rd Interchange Improvements: includes signalization and widening of ELD19178 Planned ELD El Dorado County B- Road & Highway Capacity Interchange - Phase 1 existing ramps. (See ELD19272 for Phase 2). CIP71347 2036 $3,538,500 $ 3,538,500

Interchange Improvements: this phase involves construction of left and right turn lanes and additional through traffic lanes in all approaches to US 50/El Dorado Rd the interchange. (See ELD19178/CIP71347 for Phase 1). CIP71376 (Except ELD19272 Planned ELD El Dorado County B- Road & Highway Capacity Interchange - Phase 2 for Eastbound Loop Off/Eastbound On two lanes) 2036 $5,870,000 $ 5,870,000

Phase 1B2 is the second phase of the Class 1 bike path and pedestrian facility between Missouri Flat Road and Placerville Drive. The Phase 1B2 project will construct the bike and pedestrian facility portion between US 50/Missouri Flat Rd Weber Creek Bridge and Placerville Drive overcrossing, and will include ELD19392 Planned ELD El Dorado County A- Bike & Ped Interchange - Phase 1B2 additional safety enhancements. (CIP 71359) 2036 $1,452,300 $ 1,452,300

Phase 1C (Riparian Restoration) is 3rd/final phase to construct Phase 1 option addressed in FEIR for "US 50/Missouri Flat Road Interchange" project; include design, specs, implementation plan, maintenance plan, maintenance requirements and monitoring program for restoration of native riparian vegetation and trees that are or have been removed as G- System Management, Operations, US 50/Missouri Flat Rd part of the overall Phase 1 project construction. See ELD15690/CIP671317 NA -Will pull from NA -Will pull from ELD19295 Programmed ELD El Dorado County and ITS Highways - Other Highways Interchange - Phase 1C for Phase 1A and ELD19193/CIP71336 for Phase 1B. (CIP71346) 2019 $1,875,200 NA -Will pull from SACTRAK SACTRAK SACTRAK Realign approx. 1/4 mile of Durock Rd to Sunset Ln and signalize new intersection. Durock Rd will be two through lanes with turn pockets at the US 50/Ponderosa Rd intersection and center turn lane. PE for this phase included in G- System Management, Operations, Interchange - Durock Rd ELD19180/CIP7133. Coordinates with ELD19170/CIP71339 and ELD19244 Planned ELD El Dorado County and ITS Realignment ELD19180/CIP71333. (CIP71338) 2022 $7,152,000 $ 7,152,000

Realign approx. 1/4 mile of N. Shingle Rd about 600 ft north at Ponderosa Rd; realign WB off-ramp to align with Wild Chaparral Dr; and signalize the new intersection. Realigned N. Shingle Rd will be two through lanes with US 50/Ponderosa Rd turn pockets at the intersection. PE for this phase included in G- System Management, Operations, Interchange - N. Shingle Rd CIP71333/ELD19180. Coordinates with CIP71338/ELD19244, ELD19170 Planned ELD El Dorado County and ITS Realignment CIP71333/ELD19180 and CIP#GP150/ELD19219. (CIP71339) 2036 $5,020,000 $ 5,020,000 Interchange Improvements: includes detailed study to identify alternatives and select preferred alternative; widening existing US 50 overcrossing to accommodate 5 lanes, and realignment of WB loop on- ramp, ramp widenings, and widening of Ponderosa Rd, Mother Lode Dr, and So. Shingle Rd; includes PE for all phases; (See ELD19170/CIP71339 US 50/Ponderosa Rd/So. and ELD19244/CIP71338). Coordinates with ELD19289/CIP53116, Shingle Rd Interchange ELD19219/CIP#GP150, ELD19246/CIPGP171, and ELD19250/CIP#GP175. ELD19180 Delayed ELD El Dorado County B- Road & Highway Capacity Highways - Interchange Improvements (CIP71333) 2035 $16,307,000 $ 16,307,000

US 50/Silva Valley Pkwy New Interchange: Phase 1 includes US 50 on-/off-ramps, overcrossing, NA -Will pull from NA -Will pull from ELD15610 Programmed ELD El Dorado County B- Road & Highway Capacity Highways - Interchange Interchange - Phase 1 and US 50 aux lanes. See ELD19291/CIP71345 for Phase 2. (CIP71328) 2017 $56,817,400 NA -Will pull from SACTRAK SACTRAK SACTRAK Final phase of US 50/Silva Valley Parkway Interchange: construction of US 50/Silva Valley Pkwy eastbound diagonal and westbound loop on-ramps to US 50. (See ELD19291 Planned ELD El Dorado County B- Road & Highway Capacity Interchange - Phase 2 ELD15610/CIP71328 for Phase 1). CIP71345 Silva Valley Pkwy / US 50 2036 $12,070,000 $ 12,070,000 El Dorado County Bus and Minivan Replace four gasoline powered minivans and two gasoline powered larger ELD19349 Completed ELD Transit E- Transit Capital (Vehicles) Transit - Capital & Rehab Replacement buses. (Uses Toll Credits for local match). 2017 $386,000 $ 386,000 FTA 5310 funds will be used to replace five (5) Larger Buses that can El Dorado County Transit accommodate 18 passengers (incl. 2 wheelchair positions) & a driver, and El Dorado County Authority 5310 Bus and one (1) Minivan that can accommodate 6 passengers (incl. 2 wheelchair ELD19368 Completed ELD Transit E- Transit Capital (Vehicles) Transit - Capital & Rehab Minivan Replacement positions) & a driver. (Toll Credits for CON). 2017 $570,000 $ 570,000 Operating assistance for rural transit services within El Dorado County. El Dorado County Operating Assistance for Outside the Sacramento Urbanized Area.FFY 2015: $635,227FFY 2016: NA -Will pull from NA -Will pull from ELD19376 Programmed ELD Transit F- Transit O&M (Bus) Transit - Operating Rural Transit Service $635,227FFY 2017: $635,227FFY 2018: $635,227 2019 $6,777,064 NA -Will pull from SACTRAK SACTRAK SACTRAK El Dorado County Develop a regional fueling station near the Sacramento/El Dorado County ELD19461 Planned ELD Transit E- Transit Capital (Major) Regional Fueling Station Line. 2022 $20,310,000 $ 20,310,000 In Placerville: Construct a 150 stall park and ride lot on the south side of Western Placerville US Highway 50, between the proposed US 50 Eastbound offramp to Ray El Dorado County Interchange (Ray Lawyer Lawyer Drive and realigned Forni Road. (Emission Benefits in kg/day: 0.63 NA -Will pull from NA -Will pull from ELD19374 Programmed ELD Transit E- Transit Capital (Minor) Other - Other Misc Drive Park and Ride Lot) ROG, 0.45 NOx, 0.49 PM10) 2018 $2,865,620 NA -Will pull from SACTRAK SACTRAK SACTRAK

El Dorado County, G- System Management, Operations, AVI/AVL For Emergency VAR56136 Planned ELD Caltrans District 3 and ITS Vehicles AVI/AVL For Emergency Vehicles 2036 $400,000 $ 400,000

El Dorado County, VAR56143 Planned ELD Caltrans District 3 D- Programs & Planning Communications Plan Communications Plan 2022 $100,000 $ 100,000 Continued Signal El Dorado County, G- System Management, Operations, Coordination Improvements VAR56145 Planned ELD Caltrans District 3 and ITS 2010-2020 Continued Signal Coordination Improvements 2036 $50,000 $ 50,000 Continued Signal El Dorado County, G- System Management, Operations, Coordination Improvements VAR56144 Planned ELD Caltrans District 3 and ITS 2020-2030 Continued Signal Coordination Improvements 2022 $50,000 $ 50,000

El Dorado County, G- System Management, Operations, Critical Intersection VAR56146 Planned ELD Caltrans District 3 and ITS Improvements Critical Intersection Improvements 2022 $5,000,000 $ 5,000,000

El Dorado County, G- System Management, Operations, El Dorado County Integration VAR56147 Planned ELD Caltrans District 3 and ITS Project El Dorado County Integration Project 2036 $400,000 $ 400,000 Highway Advisory Radio Deployment and Weather El Dorado County, G- System Management, Operations, Stations – integrate with Highway Advisory Radio Deployment and Weather Stations – integrate VAR56155 Planned ELD Caltrans District 3 and ITS Caltrans with Caltrans 2022 $6,500,000 $ 6,500,000 Install Animal Vehicle El Dorado County, G- System Management, Operations, Collision Avoidance Systems- VAR56156 Planned ELD Caltrans District 3 and ITS Hwy 49 and US 50 Install Animal Vehicle Collision Avoidance Systems-Hwy 49 and US 50 2022 $150,000 $ 150,000

El Dorado County, Install bicycle loop detection VAR56157 Planned ELD Caltrans District 3 A- Bike & Ped at all major intersections Install bicycle loop detection at all major intersections 2022 $6,000 $ 6,000

El Dorado County, G- System Management, Operations, Install Communication Phase VAR56158 Planned ELD Caltrans District 3 and ITS II Install Communication Phase II 2022 $200,000 $ 200,000 Install Downhill Speed El Dorado County, G- System Management, Operations, Warning System on U.S. 50 VAR56159 Planned ELD Caltrans District 3 and ITS Near Camino Install Downhill Speed Warning System on U.S. 50 Near Camino 2022 $100,000 $ 100,000

El Dorado County, G- System Management, Operations, Install Ice Detection and VAR56160 Planned ELD Caltrans District 3 and ITS Warning Systems Install Ice Detection and Warning Systems 2022 $200,000 $ 200,000 Install Rock/Mudslide and El Dorado County, G- System Management, Operations, Avalanche Detection and VAR56161 Planned ELD Caltrans District 3 and ITS Warning System Install Rock/Mudslide and Avalanche Detection and Warning System 2022 $200,000 $ 200,000

El Dorado County, G- System Management, Operations, VAR56162 Planned ELD Caltrans District 3 and ITS Installation of CCTV Installation of CCTV 2022 $390,000 $ 390,000

El Dorado County, G- System Management, Operations, Landslide Sensor Integration VAR56163 Planned ELD Caltrans District 3 and ITS Project Landslide Sensor Integration Project 2027 $60,000 $ 60,000

El Dorado County, G- System Management, Operations, Long-Term Priority Corridor VAR56164 Planned ELD Caltrans District 3 and ITS Deployment of ITS Long-Term Priority Corridor Deployment of ITS 2027 $900,000 $ 900,000

El Dorado County, Long-Term Regional ITS Plan VAR56165 Planned ELD Caltrans District 3 D- Programs & Planning Update Long-Term Regional ITS Plan Update 2027 $200,000 $ 200,000

El Dorado County, G- System Management, Operations, Lower US 50 Freeway VAR56166 Planned ELD Caltrans District 3 and ITS Management Lower US 50 Freeway Management 2027 $500,000 $ 500,000

El Dorado County, Medium-Term Regional ITS VAR56167 Planned ELD Caltrans District 3 D- Programs & Planning Plan Update Medium-Term Regional ITS Plan Update 2027 $200,000 $ 200,000

El Dorado County, G- System Management, Operations, Placerville Signal System VAR56168 Planned ELD Caltrans District 3 and ITS Technology Advances Placerville Signal System Technology Advances 2027 $800,000 $ 800,000

El Dorado County, G- System Management, Operations, Portable Traffic Management VAR56169 Planned ELD Caltrans District 3 and ITS Devices Portable Traffic Management Devices 2027 $350,000 $ 350,000 Priority Corridor Deployment El Dorado County, G- System Management, Operations, of ITS Latrobe Road/El VAR56170 Planned ELD Caltrans District 3 and ITS Dorado Hills Priority Corridor Deployment of ITS Latrobe Road/El Dorado Hills 2027 $900,000 $ 900,000

Procure and deploy Portable El Dorado County, G- System Management, Operations, Dynamic Message Signs Procure and deploy Portable Dynamic Message Signs (DMS) and VAR56171 Planned ELD Caltrans District 3 and ITS (DMS) and Trailblazers Trailblazers 2027 $90,000 $ 90,000

El Dorado County, Remote Traffic Control VAR56172 Planned ELD Caltrans District 3 D- Programs & Planning Workstation Remote Traffic Control Workstation 2027 $8,000 $ 8,000

El Dorado County, G- System Management, Operations, Traffic Control System (TCS) VAR56176 Planned ELD Caltrans District 3 and ITS Upgrade Traffic Control System (TCS) Upgrade 2036 $30,000 $ 30,000

El Dorado County, G- System Management, Operations, Traffic Control System VAR56177 Planned ELD Caltrans District 3 and ITS Procurement Traffic Control System Procurement 2036 $250,000 $ 250,000 Traveler Information El Dorado County, G- System Management, Operations, Dissemination Devices at Key VAR56178 Planned ELD Caltrans District 3 and ITS Locations Traveler Information Dissemination Devices at Key Locations 2036 $300,000 $ 300,000

El Dorado County, G- System Management, Operations, VAR56179 Planned ELD Caltrans District 3 and ITS US 50 Surveillance US 50 Surveillance 2036 $1,100,000 $ 1,100,000

El Dorado County, G- System Management, Operations, VAR56180 Planned ELD Caltrans District 3 and ITS US 50 Traveler Information US 50 Traveler Information 2036 $1,500,000 $ 1,500,000

El Dorado County, G- System Management, Operations, US 50 Winter Traffic VAR56181 Planned ELD Caltrans District 3 and ITS Management US 50 Winter Traffic Management 2022 $250,000 $ 250,000

El Dorado County, VAR56141 Planned ELD Caltrans District 3 D- Programs & Planning Web Page Development Web Page Development 2024 $100,000 $ 100,000 El Dorado County, Caltrans District 3, G- System Management, Operations, VAR56175 Planned ELD SACOG and ITS STARNET Integration STARNET Integration $40,000 $ 40,000 El Dorado County, El Dorado Hills VAR56137 Planned ELD CSD A- Bike & Ped Bass Lake Road Bike Lanes Class II Bike Lanes from Green Valley Road to US 50 Bass Lake Road Green Valley Road US 50 $1,500,000 $ 1,500,000 El Dorado County, Bike Path Parallel to US 50 on El Dorado Hills the north side -EDH to Bass Phase 2: EDH to Bass Lake Connection From Silva Valley Road to El Dorado VAR56142 Planned ELD CSD A- Bike & Ped Lake Connection Hills Village Center Shopping Center $300,000 $ 300,000 El Dorado County, El Dorado Hills El Dorado Hills Boulevard Governor Drive/St. VAR56148 Planned ELD CSD A- Bike & Ped Bike Lanes Phase 1: Saratoga Way to Governor Drive/St. Andrews El Dorado Hills Blvd Saratoga Way Andrews $297,500 $ 297,500 El Dorado County, Phase 2: Utilizing an existing golf cart undercrossing of Serrano Parkway, El Dorado Hills El Dorado Hills Boulevard extend the bike path from the current terminus at Serrano Parkway to VAR56149 Planned ELD CSD A- Bike & Ped Bike Path Raley’s Center El Dorado Hills Blvd Serrano Parkway Raley's Center $200,000 $ 200,000 El Dorado County, El Dorado Hills El Dorado Hills Boulevard Sign and stripe existing Class I Paths in two locations: 1) from Harvard VAR56150 Planned ELD CSD A- Bike & Ped Bike Path (phase 1) Way to St. Andrews 2) from Governors Drive to Brittney Way $10,000 $ 10,000 El Dorado County, El Dorado Hills El Dorado Hills to Bass Lake Class III Bike Route on Tong Road, Class III Bike Route on Old Bass Lake VAR56151 Planned ELD CSD A- Bike & Ped Connection (phase 1) Road. $25,000 $ 25,000 El Dorado County, El Dorado Hills Class II Bike Lanes from Francisco Dr. to Pleasant Grove Middle VAR56153 Planned ELD CSD A- Bike & Ped Green Valley Road Bike Lanes School/Pleasant Grove Middle School to Lock and Lock to Francisco Dr. Francisco Dr $550,000 $ 550,000 El Dorado County, El Dorado Hills VAR56154 Planned ELD CSD A- Bike & Ped Harvard Way Bike Path From Clermont Road to El do Hills Boulevard Harvard Way Bike Path Clermont Road El Dorado Hills Blvd $200,000 $ 200,000 El Dorado County, El Dorado Hills VAR56173 Planned ELD CSD A- Bike & Ped Silva Valley Road Bike Lanes From the new connection with White Rock Road to Green Valley Road White Rock Rd. Green Valley Road $700,000 $ 700,000 El Dorado County, El Dorado Hills VAR56174 Planned ELD CSD A- Bike & Ped SPTC/El Dorado Trail Class I Bike Path from Latrobe Road to County Line Latrobe Rd County Line 2036 $2,800,000 $ 2,800,000

Streets & Roads - Road Eldorado National Forest, Ice House Road, for 17.5 miles: Rehabilitate NA -Will pull from NA -Will pull from VAR56198 Programmed ELD FHWA Recons/Rehab/Resurf Ice House Road Rehab road. (CA FLAP ED CR147(2)) (Toll Credits). Toll Credits for CON 2020 $5,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

El Dorado County Transit Replace 5 40-foot diesel 2006 Bluebird Buses with 5 Motorcoach NA -Will pull from NA -Will pull from REG18038 Programmed ELD RT Transit - Capital & Rehab Authority - Bus Replacement Industries diesel buses. 2021 $3,049,860 NA -Will pull from SACTRAK SACTRAK SACTRAK El Dorado County Transit Authority: Purchase two minivans for expansion of enhanced demand response service in the El Dorado urbanized area. El Dorado County Transit (Funds are Sacramento Urbanized Area FTA 5307 funds for PM from NA -Will pull from NA -Will pull from ELD19467 Programmed ELD RT E- Transit Capital (Vehicles) Transit - Capital & Rehab Authority - Bus Expansion FY12/13.) 2017 $91,376 NA -Will pull from SACTRAK SACTRAK SACTRAK In El Dorado Hills: White Rock Rd between Carson Crossing Dr and Latrobe Rd; widen from 2 to 4 lanes (Thoroughfare). PE Only. (Total Capital SouthEast Southeast Capital SouthEast Connector - Project Cost is $3,450,000). (To be constructed with Capital SouthEast Connector Segment E Sacramento County NA -Will pull from NA -Will pull from ELD19468 Programmed ELD Connector JPA B- Road & Highway Capacity Streets & Roads - Expansion E1 Connector – D3, SAC24250.) (White Rock Rd) Line Latrobe Rd 2036 $300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Near Lincoln, on McCourtney Road between Riosa Road and Kilaga Springs Road at the Coon Creek Conservation (C4) Ranch - Advance mitigation Coon Creek Conservation construction (4 acres) for future SHOPP projects expected to impact Ranch Habitat Mitigation (SR wetland, riparian and other waters [CTIPS ID 107-0000-1113] (Toll Credits) NA -Will pull from NA -Will pull from CAL20768 Programmed PLA Caltrans D3 Highways - Other Highways 65) (Total Project Cost $2,639,000). Toll Credits for ENG, ROW, CON 2030 $2,639,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

On I-80 in Placer County, near Gold Run, at the Gold Run Safety Roadside Rest Area: Replace waste-water treatment system (PM 41.4/42.2) [CTIPS Gold Run SRRA Waste-Water ID 107-0000-0960] [Total Project Cost $5,002,000 in 16/17 FY] (Toll credits NA -Will pull from NA -Will pull from CAL20511 Programmed PLA Caltrans D3 C- Maintenance & Rehabilitation Highways - Op & Maint System Upgrades for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2019 $5,002,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Colfax on I-80, from the Long Ravine UP to east of Magra Road OC - Construct eastbound truck climbing lane and related improvements (PM I-80 3-Mile Truck Climbing 35.1/38.0) (Toll Credits for PE, ROW, CON). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from CAL20424 Programmed PLA Caltrans D3 C- Maintenance & Rehabilitation Highways - Other Highways Lane CON 2018 $52,657,337 NA -Will pull from SACTRAK SACTRAK SACTRAK In Placer and Nevada counties, I-80, at various locations (PM 28.7/R63.5) (G13 SHOPP Contingency Project) - Rehabilitate or replace bridges at six I-80 Bridge Rehab (G13 locations [#19-0038, #19-0112, #19-0113, #19-0114, #17-0023, #19-0118] NA -Will pull from NA -Will pull from CAL20719 Programmed PLA Caltrans D3 Highways - Recon/Rehab/Resurf Contingency Project) (Toll Credits). Toll Credits for ENG, ROW 2025 $48,385,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to I-80 Bus/carpool Lanes East New bus/carpool lanes - one each direction - on I-80 from SR65 east to CAL20630 begin until after 2036 PLA Caltrans D3 B- Road & Highway Capacity of SR65 in both directions SR49 in Auburn. I-80 Pla 80 4.473 Pla 80 17.437 2027 $200,000,000 $ 200,000,000 In and near Colfax, I-80, from west of Illinoistown Overcrossing to east of I-80 Colfax Culvert Cape Horn Undercrossing (PM 31.5/36.0) - Drainage system rehabilitation NA -Will pull from NA -Will pull from CAL20721 Programmed PLA Caltrans D3 Highways - Recon/Rehab/Resurf Rehabilitation (Toll Credits). Toll Credits for ENG, ROW, CON 2021 $4,730,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Weimar, I-80, from west of Applegate Road to west of Weimar Cross Road (PM 25.9/28.5) - Drainage system rehabilitation (Toll Credits). Toll NA -Will pull from NA -Will pull from CAL20720 Programmed PLA Caltrans D3 Highways - Recon/Rehab/Resurf I-80 Culvert Rehab Credits for ENG, ROW, CON 2020 $4,540,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In and near Colfax on I-80, from 0.3 mile south of Weimar overhead to 0.3 mile south of Illinoistown overcrossing - Rehabilitate culvert (PM 28.5/31.5) [EFIS ID 0300020597; CTIPS ID 107-0000-0959] (Toll Credits for NA -Will pull from NA -Will pull from CAL20521 Programmed PLA Caltrans D3 C- Maintenance & Rehabilitation Streets & Roads - Bridge I-80 Culvert Rehabilitation PE, ROW, CON). Toll Credits for ENG, ROW, CON 2019 $2,115,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Magra, from Secret Town Overcrossing to the Gold Run Safety Roadside Rest Area (Pla-80-38.3/41.5) - Rehabilitate drainage systems I-80 Near Magra Rehab [CTIPS ID 107-0000-1119] (Toll Credits) (Total Project Cost $5,386,000). NA -Will pull from NA -Will pull from CAL20770 Programmed PLA Caltrans D3 Highways - Op & Maint Drainage Systems Toll Credits for ENG 2023 $5,386,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Route 65 Lincoln Bypass In Placer County, SR65: Right-of-way acquisition & construct a 4-lane CAL20633 begin until after 2036 PLA Caltrans D3 B- Road & Highway Capacity Phase 2B expressway from North Ingram Slough to Sheridan. Route 65 North Ingram Slough Sheridan 2026 $55,000,000 $ 55,000,000

Near Lincoln, SR 193, from 0.1 mile west to 0.9 mile east of Clark Tunnel Road - Curve improvements and widening (PM 4.4/5.4) [CTIPS ID 107- NA -Will pull from NA -Will pull from CAL20389 Programmed PLA Caltrans D3 C- Maintenance & Rehabilitation Highways - Op & Maint SR 193 Curve Improvement 0000-0798] (Toll Credits). Toll Credits for ENG, ROW, CON Hwy 193 2018 $18,562,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SR 193 Pavement CAL20635 Planned PLA Caltrans D3 C- Maintenance & Rehabilitation Rehabilitation Rehabilitate SR 193 roadway from Sierra College to Newcastle. SR 193 2022 $6,500,000 $ 6,500,000

G- System Management, Operations, SR 267 SB Truck Climbing Extend the existing SR 267 SB truck-climbing lane; shoulder widening from Northstar PM PLA CAL20638 Planned PLA Caltrans D3 and ITS Lane Northstar Dr to Brockway Summit (PM 3.76/PM 6.67) SR 267 3.76 PM PLA 6.667 2036 $15,000,000 $ 15,000,000

Project Development Only-Construction not expected to In eastern Placer County, widen SR 267 from 2 lanes to 4 lanes from Nevada County Line Northstar Dr. Pla 267 PLA25136 begin until after 2036 PLA Caltrans D3 B- Road & Highway Capacity SR 267 Widening Nevada County line (PM 0.001) to Northstar Drive (PM 3.785). SR 267 Pla 0.001 PM 3.785 $10,000,000 $ 10,000,000

CAL20628 Planned PLA Caltrans D3 A- Bike & Ped SR 49 Class II Bike Lane On SR 49, construct Class II bicycle lane from Bell Rd to Dry Creek Rd. SR 49 6.38 7.428 $480,000 $ 480,000 On SR 49, construct Class II bicycle lane from Lincoln Way to Luther CAL20651 Planned PLA Caltrans D3 A- Bike & Ped SR 49 Class II Bike Lane On SR 49, construct Class II bicycle lane from Lincoln Way to Luther Rd. Rd. 3.095 5.21 $960,000 $ 960,000 In Auburn, SR 49, from 0.1 mile south of Routes 49/80 separation to 0.1 mile north of Dry Creek Road - Rehabilitate Pavement (PM 3.1/7.5) [CTIPS ID 107-0000-0992] [EFIS ID 0300020616] (Toll Credits for PE, ROW, and NA -Will pull from NA -Will pull from CAL20541 Programmed PLA Caltrans D3 C- Maintenance & Rehabilitation Highways - Recon/Rehab/Resurf SR 49 Pavement Rehab CON). Toll Credits for ENG, ROW, CON 2021 $38,805,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Install signal at Shale Ridge Rd., coordinate to the north on Dry Creek Rd. CAL20573 Planned PLA Caltrans D3 and ITS SR 49 Signal Coordination and to the south on Bell Rd. (PM 6.38/7.427) $2,000,000 $ 2,000,000 In Placer County on SR 65, at Galleria Blvd. - Install ramp meters [CTIPS ID 107-0000-1064] (Toll Credits for PE, ROW, CON) [EA 0F352, PPNO 6913A] SR 65 Galleria Blvd. Ramp [second child project of parent EA 0F350; first child is EA 0F351, PPNO NA -Will pull from NA -Will pull from CAL20729 Programmed PLA Caltrans D3 Other - ITS/System Efficiency Meters 6913]. Toll Credits for ENG, ROW, CON 2020 $4,950,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Placer County, on SR 89, from Jct with SR 28 north to 0.14 mile south of Squaw Valley Road - Maintenance asphalt overlay (PM 8.5/13.6) [HM1 - SR 89 Maintenance Asphalt Pavement Preservation Fed-Funded)] (Toll Credits for PE, ROW, CON). Toll NA -Will pull from NA -Will pull from CAL20680 Programmed PLA Caltrans D3 Highways - Recon/Rehab/Resurf Overlay Credits for ENG, ROW, CON 2017 $2,410,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Placer County, on SR 89, from 0.2 mile south of Goose Meadows Campground to 0.5 mile south of Montreal Road (PM 17.2/18.3): Place slope mesh drapery (201.150 SHOPP Roadway Protective Betterments NA -Will pull from NA -Will pull from CAL20756 Programmed PLA Caltrans D3 Highways - Op & Maint SR 89 Slope Mesh Drapery 17/18 FY Minor A). Toll Credits for CON 2019 $1,442,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to G- System Management, Operations, CAL20583 begin until after 2036 PLA Caltrans D3 and ITS SR89 UPRR Undercrossing Widening of SR89 (mousehole) under UPRR tracks 2036 $42,000,000 $ 42,000,000

Project Development Only-Construction Operational Improvements: traffic monitoring stations, closed circuit not expected to G- System Management, Operations, System Management/Traffic television, highway advisory radio, changeable message signs, and other CAL20637 begin until after 2036 PLA Caltrans D3 and ITS Operations System on SR49 system management infrastructure in Placer County. 2036 $4,000,000 $ 4,000,000

Project Development Only-Construction Auburn to Donner Summit Upgrade Donner Pass Summit (UP Line) double track: including addition of not expected to Caltrans Division Track Improvements Phases 1 crossovers, notching of tunnels, reactivation & CAL20639 begin until after 2036 PLA of Rail E- Transit Capital (Major) & 2 replacement of second mainline track between Auburn & Reno, Nevada Rail 2036 $86,000,000 $ 86,000,000

Project Development Only-Construction not expected to Caltrans Division Build over/undercrossing at Union Pacific crossing of Sierra College CAL20640 begin until after 2036 PLA of Rail E- Transit Capital (Major) UP Over/Under Crossing Boulevard Rail $30,000,000 $ 30,000,000

Transit Ambassador and Mobility Training programs. Assist new transit and paratransit/demand response transportation riders that are seniors and persons with disabilities in Placer County, as well as the South Placer County "One Stop" Call Center that distributes transit and paratransit/demand response transportation information and handles reservations/transfers for paratransit/demand response transportation FTA 5310 - City of Roseville users in Placer County. Transportation Development Credits/Toll Credits Mobility Management are being used as match, and as allowable under FTA Section 5310 federal NA -Will pull from NA -Will pull from CAL20563 Programmed PLA Caltrans HQ F- Transit O&M (General) Transit - Other Transit Program funds will fund 100% of this project.. Toll Credits for CON 2018 $234,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Transit Ambassador and Mobility Training programs. Assist new transit and paratransit/demand response transportation riders that are seniors and persons with disabilities in Placer County, as well as the South Placer County "One Stop" Call Center that distributes transit and paratransit/demand response transportation information and handles reservations/transfers for paratransit/demand response transportation FTA 5310 - City of Roseville users in Placer County. Transportation Development Credits/Toll Credits Mobility Management are being used as match, and as allowable under FTA Section 5310 federal NA -Will pull from NA -Will pull from CAL20754 Programmed PLA Caltrans HQ Transit - Other Transit Program funds will fund 100% of this project. 2020 $135,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Purchase training equipment (a laptop and LCD projector) for Call Center employees and Transit Ambassadors to use, as well as replacement digital recording system and TDD equipment for the South Placer Call Center. FTA 5310 - City of Roseville Transportation Development Credits/Toll Credits are being used as match, South Placer Call Center and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20565 Programmed PLA Caltrans HQ E- Transit Capital (Minor) Transit - Capital & Rehab Equipment this project.. Toll Credits for CON 2018 $28,100 NA -Will pull from SACTRAK SACTRAK SACTRAK Purchase 25 global positioning system (GPS) navigation units to assist demand response drivers serving seniors and people with disabilities. FTA 5310 - City of Roseville Transportation Development Credits/Toll Credits are being used as match, Transit Vehicle Navigation and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20564 Programmed PLA Caltrans HQ E- Transit Capital (Minor) Transit - Capital & Rehab Units this project. 2018 $6,900 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Capitol Corridor not expected to Joint Powers Capitol Corridor Operations & Capitol Corridor operations & equipment maintenance, funded by the VAR56134 begin until after 2036 PLA Authority F- Transit O&M (Rail) Maintenance State of California/ Caltrans Division of Rail. (Total Cost: $728,000,000) $58,181,760 $ 58,181,760

Project Development Only-Construction Capitol Corridor not expected to Joint Powers Capitol Corridor Rail Lump-sum of capital improvements between Colfax & Davis (Total Cost: VAR56135 begin until after 2036 PLA Authority E- Transit Capital (Minor) Replacement & Expansion $120,720,000) 2036 $9,647,942 $ 9,647,942 At the existing Auburn Multi Modal Station: Obtain right-of-way and Auburn Multi Modal Station - install rail platform extension . (Emission Benefits in kg/day: 0.93 ROG, NA -Will pull from NA -Will pull from PLA25353 Programmed PLA City of Auburn E- Transit Capital (Minor) Transit - Other Transit Rail Platform Extension 1.18 NOx, 0.43 PM10) 2017 $1,416,480 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Construct New Road: various roadways in the Baltimore Ravine area of not expected to Baltimore Ravine Auburn. Includes: widening and construction of new local roadways as a PLA25234 begin until after 2036 PLA City of Auburn B- Road & Highway Capacity Development result of new development. 2036 $200,000 $ 200,000

City of Auburn Non- For the ongoing operation of transit within the non-urbanized area of NA -Will pull from NA -Will pull from PLA25547 Programmed PLA City of Auburn F- Transit O&M (Bus) Transit - Operating Urbanized Transit Operations Auburn and a portion of non-urbanized Placer County. 2018 $2,427,734 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Auburn, along Nevada St from Placer St to Fulweiler Ave: Class 2 bike lane and adjacent sidewalks to allow for continuous pedestrian and Nevada Street Pedestrian & bicycle access from Old Town Auburn to the Auburn Station and EV Cain NA -Will pull from NA -Will pull from PLA25471 Programmed PLA City of Auburn A- Bike & Ped Other - Bike/Ped Bicycle Facilities Middle School. (Emission reductions in kg/day: ROG 0.03, NOx 0.02) 2017 $3,992,414 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to G- System Management, Operations, Grass Valley St./UPRR Rail Crossing Project; above-grade crossing of UP Tracks from east side (S PLA25146 begin until after 2036 PLA City of Colfax and ITS Overcrossing Auburn)to west side (Main) Grass Valley St / UPRR S Auburn St Main St. $300,000 $ 300,000

Project Development Only-Construction not expected to G- System Management, Operations, I-80/Canyon Wy. Intersection Intersection Improvements at Canyon Wy. / I-80 Overpass, to include Canyon Wy/I-80 PLA20420 begin until after 2036 PLA City of Colfax and ITS Improvements signalization, intersection realignment and striping. Overpass (east side) 2036 $50,000 $ 50,000 I-80/SR174 Interchange G- System Management, Operations, Improvements (Construction PLA25591 Planned PLA City of Colfax and ITS funds) Reconstruct I-80/SR 174 Interchange 2036 $15,000,000 $ 15,000,000

Project Development Only-Construction not expected to G- System Management, Operations, I-80/SR174 Road Widening Roadway Operational Improvements at Hwy. 174 & I-80, to include 2 new PLA25490 begin until after 2036 PLA City of Colfax and ITS and Signal Improvements signals and intersection widening with sidewalks and curb ramps Hwy. 174 (S. Auburn) I-80 Overpass I-80 WB On-Ramp 2022 $100,000 $ 100,000

Project Development Only-Construction Design and construction of a new traffic signal and turn-lane at the not expected to G- System Management, Operations, Main and Grass Valley Signal intersection of Main Street and Grass Valley Street. (Emission reductions: PLA25466 begin until after 2036 PLA City of Colfax and ITS Improvements ROG .02 kg/day; NOx .01 kg/day) 2027 $200,000 $ 200,000 In Colfax: Rising Sun Road from Ben Taylor Road to W. Grass Valley Street; Resurface up to 1,400-feet including engineering design, base repairs, mill Streets & Roads - Road Rising Sun Road Pavement and fill of road (up to 35,000-sf); and construction management and NA -Will pull from NA -Will pull from PLA25674 Programmed PLA City of Colfax Recons/Rehab/Resurf Resurfacing Project inspection. 2018 $224,998 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to S Auburn Street Bicycle Add bike routes lanes on both sides of South Auburn Street from Mink PLA25237 begin until after 2036 PLA City of Colfax A- Bike & Ped Improvements Creek to Grass Valley UP Tracks. S. Auburn Street Mink Creek Grass Valley/UPRR 2022 $36,000 $ 36,000

In Colfax: At the intersection of S. Auburn St. and Westbound Interstate S. Auburn St. & I-80 80 on/off-ramps; construct a four-leg, one-lane roundabout. (Emission NA -Will pull from NA -Will pull from PLA25676 Programmed PLA City of Colfax Streets & Roads - Road Op & Maint Roundabout benefits in kg/day: ROG 0.05, NOx 0.05, PM2.5 0.01). Toll Credits for ENG 2021 $2,600,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Intersection improvements on S. Auburn St. at Central Ave./Hwy. 174 not expected to G- System Management, Operations, S. Auburn/Central/Hwy.174 intersection, to include widening, signalization, and pedestrian S. Auburn/Central/Hwy. PLA25235 begin until after 2036 PLA City of Colfax and ITS Intersection Improvements improvements. 174 2026 $60,000 $ 60,000 PLA25161 Planned PLA City of Lincoln B- Road & Highway Capacity 12th St. Widen: 4 lanes from East Ave. to Harrison Ave. 12th St East Ave Harrison Ave $48,700 $ 48,700

Project Development Only-Construction not expected to PLA20740 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Airport Rd. Construct New Road: 2 lanes from Weco Access Rd. to Wise Rd. Weco Access Rd Wise Rd 2036 $550,000 $ 550,000

In Lincoln: Construction of multi-use bridge across Auburn Ravine: Auburn Ravine Bike/Ped Preliminary Engineering, Environmental Documentation, Permitting, and PLA25022 Planned PLA City of Lincoln A- Bike & Ped Bridge Phase 1 Construction of bicycle and pedestrian bridge crossing Auburn Ravine. 2022 $987,193 $ 987,193

Project Development Only-Construction not expected to Widen Aviation Blvd. from 2 to 4 lanes from Venture Dr. to terminus 0.5 terminus (0.5 miles PLA18650 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Aviation Blvd. miles north of Venture Dr. Aviation Blvd Venture Dr. north of Venture Dr.) $850,000 $ 850,000

Project Development Only-Construction not expected to PLA25304 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Aviation Blvd. Road Extension: 4 lanes from Venture Dr. to Wise Rd. Aviation Blvd Venture Dr Wise Rd $1,500,000 $ 1,500,000 Crosswalk Safety At various locations in Lincoln: Install crosswalk enhancements at NA -Will pull from NA -Will pull from PLA25662 Programmed PLA City of Lincoln Other - Bike/Ped Enhancements unsignalized locations. (H8-03-008) 2019 $285,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen: 6 lanes from Ferrari Ranch Rd. to Sterling Pkwy. Includes: Hwy. 65 PLA18760 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity E. Joiner Pkwy. / UPRR overcrossing. E. Joiner Pkwy Ferrari Ranch Road Sterling Pkwy 2022 $700,000 $ 700,000

Project Development Only-Construction not expected to Widen East Joiner Parkway from 2 to 4 lanes from Twelve Bridges Dr. to PLA18810 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity East Joiner Parkway Rocklin city limits. East Joiner Parkway Twelve Bridges Dr Rocklin City limits 2036 $290,000 $ 290,000 Widen East Joiner Parkway from 2 to 4 lanes from Del Webb Blvd. to PLA18790 Planned PLA City of Lincoln B- Road & Highway Capacity East Joiner Parkway Twelve Bridges. East Joiner Parkway Del Webb Blvd Twelve Bridges 2036 $1,104,290 $ 1,104,290

Project Development Only-Construction not expected to Widen from 2 to 4 lanes from SR 65 to SR 193 STREET NAME: Ferrari PLA25169 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Ferrari Ranch Road Ranch Road Ferrari Ranch Road SR 65 SR 193 2026 $275,000 $ 275,000

Project Development Only-Construction not expected to Extend Ferrari Ranch Road from existing City Limit near Caledon Circle to PLA25467 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Ferrari Ranch Road Extension Moore Road (Village 7 boundary). 2022 $1,920,000 $ 1,920,000

Project Development Only-Construction In Lincoln: from Nicolaus Rd.(near K Street)to East Avenue; including not expected to overpass over UPRR and SR 65 and connection to 12th Street, construct a PLA20780 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Gladding Parkway new 2 lane roadway. Gladding Parkway Nicolaus Rd East Avenue 2036 $2,300,000 $ 2,300,000

Project Development Only-Construction not expected to PLA18710 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Industrial Blvd. Industrial Blvd., from Route 65 to 12 Bridges Dr.: Widen from 2 to 4 lanes. 2036 $948,000 $ 948,000 Project Development Only-Construction not expected to Industrial Blvd., from 12 Bridges Dr. to Athens Blvd.: Widen from 2 to 4 PLA18720 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Industrial Blvd. lanes. Industrial Blvd 12 Bridges Dr Athens Blvd 2036 $1,876,246 $ 1,876,246 In Lincoln; from Moore Road to Venture Drive on Joiner Parkway. Project Streets & Roads - Road Joiner Parkway Repaving will consist of AC overlay, slurry seal, base repairs, ADA ramps and NA -Will pull from NA -Will pull from PLA25668 Programmed PLA City of Lincoln Recons/Rehab/Resurf Project striping. 2020 $3,071,654 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to PLA25164 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Joiner Pkwy. Widen: 6 lanes from Nicolaus Rd. to Ferrari Ranch Rd. Joiner Pkwy Nicolaus Rd Ferrari Ranch Road 2022 $344,000 $ 344,000

The overall goal of the Lincoln Boulevard Streetscape Improvement Project is to provide for a more pedestrian, bicycle, and neighborhood Electric Vehicles (NEV) friendly environment along and across the main street through the City. This will be accomplished by closing gaps between and improving existing sidewalks, upgrading and shortening pedestrian crossings with curb bulb outs and ADA compliant pedestrian ramps, and installing combined Class 2 bike lanes and NEV lanes along Lincoln Boulevard. This project will continue the streetscape improvements to construct improved sidewalks, curb bulb outs, curb ramps, and traffic signal improvements on Lincoln Boulevard between 1st Street and 2nd Streets & Roads - Other Streets & Lincoln Blvd Streetscape Street and at the intersections of Lincoln Boulevard at 7th Street.. Toll NA -Will pull from NA -Will pull from PLA25677 Programmed PLA City of Lincoln Roads Improvement Project Phase 4 Credits for ENG, CON 2021 $1,566,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Lincoln Blvd. Signal Upgrade Lincoln Blvd. (SR 65) between Sterling Pkwy. and 7th St.: Upgrade traffic NA -Will pull from NA -Will pull from PLA25531 Programmed PLA City of Lincoln and ITS Streets & Roads - Road Op & Maint and Lighting signals; install safety lighting and bike lanes. (HSIP5-03-006) 2018 $1,064,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Lincoln Blvd, First Street to McBean Park Drive: Provide a more pedestrian, bicycle and Neighborhood Electric Vehicle (NEV) friendly environment along the main street through the city. Pedestrian improvements include wider sidewalks, bulb-outs at intersections and crosswalks. Bicycle and NEV improvements include Class 2 lanes on each side of the street. Streets & Roads - Other Streets & Lincoln Blvd. Streetscape - (Emission Benefits in kg/day: ROG 0.16, NOx 0.11, PM10 0.06) (Toll Credits NA -Will pull from NA -Will pull from PLA25554 Programmed PLA City of Lincoln A- Bike & Ped Roads Phase 2 for PE and CON). Toll Credits for ENG, CON 2017 $1,165,501 NA -Will pull from SACTRAK SACTRAK SACTRAK

Lincoln Boulevard for a half mile and sections of First Street, Third Street, Fifth Street, Sixth Street and Seventh Street: construct streetscape Lincoln Boulevard Streetscape improvements, including improved sidewalks and 0.3 miles of NEV/Bike Improvements Project Phase Lanes. (Emission Benefits in kg/day: 0.08 ROG, 0.05 NOx, 0.02 PM2.5, 0.02 NA -Will pull from NA -Will pull from PLA25645 Programmed PLA City of Lincoln Other - Bike/Ped 3 PM10) (Toll credits for PE & CON). Toll Credits for ENG, CON 2019 $1,469,458 NA -Will pull from SACTRAK SACTRAK SACTRAK McBean Drive Widening - PLA1 Planned PLA City of Lincoln B- Road & Highway Capacity Phase 1 Widen McBean Drive to four lanes from Ferrari Ranch to Oak Tree Lane Ferrari Ranch Road Oak Tree Lane 2022 $7,047,977 $ 7,047,977 McBean Drive Widening - PLA2 Planned PLA City of Lincoln B- Road & Highway Capacity Phase 2 Widen McBean Drive from Oak Tree Lane to N/S Connector Loop Oak Tree Lane N/S Connector Loop 2024 $5,971,878 $ 5,971,878 McBean Park Bridge McBean Park Dr. over Auburn Ravine, east of East Ave.: Rehabilitate NA -Will pull from NA -Will pull from PLA25540 Programmed PLA City of Lincoln C- Maintenance & Rehabilitation Streets & Roads - Bridge Rehabilitation existing 2 lane bridge. No added lane capacity. 2020 $14,472,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

McBean Park Drive Widening From East Ave. to Ferrari Ranch Rd.: Replace 2-lane bridge with a 4-lane NA -Will pull from NA -Will pull from PLA25652 Programmed PLA City of Lincoln Streets & Roads - Expansion Over Auburn Ravine bridge, including the McBean Park Bridge at Auburn Ravine. 2020 $11,818,131 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to north Lincoln city PLA25162 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity McCourtney Rd. Widen: 4 lanes from 12th St. to north Lincoln city limits. McCourtney Rd 12th St limits 2022 $48,800 $ 48,800 PLA25595 Planned PLA City of Lincoln B- Road & Highway Capacity Nelson Lane Extension Extend Nelson Lane south of SR-65 Bypass 2024 $25,000,000 $ 25,000,000

Project Development Only-Construction not expected to PLA15970 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Nicolaus Rd. Widen Nicolaus Rd. from 2 to 4 lanes from Airport Rd. to Aviation Blvd. Nicolaus Rd Airport Rd Aviation Blvd 2026 $2,250,600 $ 2,250,600

Project Development Only-Construction not expected to Construct New Road: 2 lanes between Sierra College Blvd. and Wise Rd. / PLA25305 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Oak Tree Extension Hwy. 65 Oak Tree Sierra College Blvd Wise Rd/Hwy 65 2026 $1,500,000 $ 1,500,000 On 1st (First) Street between Lincoln Boulevard and R Street: Rehabilitate and resurface roadway. Various drainage, ADA, and striping Streets & Roads - Road improvements will also be constructed as part of the project. (Toll credits NA -Will pull from NA -Will pull from PLA25646 Programmed PLA City of Lincoln Recons/Rehab/Resurf Street Resurfacing for CON). Toll Credits for CON 2019 $1,671,954 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Twelve Bridges Dr.from Industrial Blvd. to SR 65 Interchange: widen from PLA19020 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Twelve Bridges Dr. 2 to 4 lanes, including interchange improvements. 2036 $2,817,000 $ 2,817,000

Project Development Only-Construction not expected to Widen: 6 lanes from Hwy. 65 Interchange to Lincoln Pkwy. Includes: PLA25166 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Twelve Bridges Dr. interchange improvements. Twelve Bridges Dr Hwy 65 Interchange Lincoln Pkwy 2036 $225,200 $ 225,200 In Lincoln, street rehabilitation of (1) Twelve Bridges Drive from Industrial Avenue east to Sierra College Boulevard and (2) Joiner Parkway from the Twelve Bridges Drive & Joiner southern city limits to First Street. (Toll Credits for CON). Toll Credits for NA -Will pull from NA -Will pull from PLA25553 Programmed PLA City of Lincoln C- Maintenance & Rehabilitation Highways - Recon/Rehab/Resurf Parkway rehabilitation ENG, CON 2018 $1,332,655 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to In Lincoln: from Aviation Blvd. to Lakeside Dr., widen Venture Dr. from 2 PLA20760 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Venture Drive to 4 lanes. Ventura Drive Aviation Blvd Lakeside Dr 2026 $90,000 $ 90,000

Project Development Only-Construction not expected to Village 1-7, SUD A-C local Construct New Road: Local roads for various villages and SUD. Includes: PLA25315 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity streets street enhancements. 2026 $11,800,000 $ 11,800,000

Project Development Only-Construction not expected to PLA25163 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Virginiatown Rd. Widen: 4 lanes from McCourtney Rd. to east Lincoln city limits. Virginiatown Road McCourtney Road east Lincoln city limits 2026 $50,200 $ 50,200

Project Development Only-Construction not expected to Road Realignment: between Hwy. 65 Lincoln Bypass and existing Hwy. 65. Hwy 65 Lincoln PLA25310 begin until after 2036 PLA City of Lincoln B- Road & Highway Capacity Wise Rd. Includes: overcrossing. Wise Rd Bypass Existing Hwy 65 2027 $6,000,000 $ 6,000,000 Bridge Preventive Maintenance Program, various locations in City of Bridge Preventive Rocklin. See Caltrans Local Assistance HBP web site for backup list of NA -Will pull from NA -Will pull from PLA25566 Programmed PLA City of Rocklin C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance Program bridges. 2017 $572,058 NA -Will pull from SACTRAK SACTRAK SACTRAK In Rocklin, Dominguez Road: extend with 2 lanes from Granite Drive to PLA19260 Planned PLA City of Rocklin B- Road & Highway Capacity Dominguez Road Sierra College Boulevard, including new bridge over I-80. 2026 $11,000,000 $ 11,000,000

Project Development Only-Construction not expected to Midas Ave., from Pacific St. to Third St., construct 2 lane grade separation PLA25373 begin until after 2036 PLA City of Rocklin E- Transit Capital (Minor) Midas Ave. Grade Separation of UP tracks including right of way. Midas Ave Pacific St. Third St. 2018 $5,650,000 $ 5,650,000 At Rocklin Rd/Pacific St., replace existing traffic signal intersection with a two lane roundabout : (Toll Credits for PE, ROW, CON).(Emission Benefits G- System Management, Operations, Pacific St at Rocklin Road kg/day: ROG 0.26; NOx 0.21; PM2.5 0.01).. Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from PLA25635 Programmed PLA City of Rocklin and ITS Streets & Roads - Road Op & Maint Roundabout CON 2018 $2,707,607 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to PLA25272 begin until after 2036 PLA City of Rocklin B- Road & Highway Capacity Pacific St. Widen: 6 lanes from SW of Sunset Blvd. to NE of Sunset Blvd. Pacific St. SW of Sunset Blvd NE of Sunset Blvd 2022 $240,000 $ 240,000 G- System Management, Operations, PLA17820 Planned PLA City of Rocklin and ITS Pacific Street On Pacific Street: Construct downtown improvements. 2036 $8,000,000 $ 8,000,000

The project will rehabilitate various roadways in the City of Rocklin. The roadways for this project are: Granite Dr. (Rocklin Rd. to Dominguez Rd.), Lonetree Blvd. (City Limit with Roseville to Sunset Blvd), Blue Oaks Blvd. (City Limit with Roseville to Sunset Blvd), Wildcat Blvd. (City Limits with Lincoln to W. Stanford Ranch Rd.), Park Dr. (City Limits with Roseville to Stanford Ranch Rd.), Park Drive (Stanford Ranch Rd. to Crest Dr.), Sunset Blvd. (Stanford Ranch Rd. to SR-65), Sierra College Blvd. (Rocklin Rd. to Southside Ranch Rd.), Sierra College Blvd (City Limit with Loomis to City Streets & Roads - Road Pavement Rehabilitation- Limit with County of Placer), and West Oaks Blvd. (Sunset Blvd. to NA -Will pull from NA -Will pull from PLA25551 Programmed PLA City of Rocklin C- Maintenance & Rehabilitation Recons/Rehab/Resurf Various Streets Stanford Ranch Rd.).. Toll Credits for CON 2018 $999,974 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to In Rocklin, Rocklin Road from Aguilar Road / Eastbound I-80 on-ramps to PLA19401 begin until after 2036 PLA City of Rocklin B- Road & Highway Capacity Rocklin Road Sierra College Blvd: widen from 4 to 6 lanes. Rocklin Rd EB I-80 ramps Sierra College Blvd 2036 $1,534,000 $ 1,534,000 Project Development Only-Construction not expected to Widen Rocklin Road from 2 to 4 lanes from Loomis town limits to east of PLA25273 begin until after 2036 PLA City of Rocklin B- Road & Highway Capacity Rocklin Road Widening Sierra College Boulevard. Rocklin Rd Loomis Town limits Sierra College Blvd 2036 $372,266 $ 372,266 Rocklin Road/I-80 In Rocklin: from Rocklin Rd. onto both WB and EB I-80; construct PLA25345 Delayed PLA City of Rocklin B- Road & Highway Capacity Highways - Intersection Interchange roundabouts at ramp EB/WB ramp terminus. 2025 $26,150,000 $ 26,150,000 In Rocklin, widen Sierra College Boulevard from 4 to 5 lanes from I-80 to PLA15400 Planned PLA City of Rocklin B- Road & Highway Capacity Sierra College Blvd. Widening Aguliar Tributary. 2036 $3,800,000 $ 3,800,000 In Rocklin, Sierra College Boulevard from Aguilar Tributary to Nightwatch: PLA20460 Planned PLA City of Rocklin B- Road & Highway Capacity Sierra College Blvd. Widening widen from 4 to 5 lanes. 2017 $2,750,000 $ 2,750,000

Project Development Only-Construction not expected to In Rocklin, Sierra College Boulevard: widen to 4 lanes from intersection PLA19330 begin until after 2036 PLA City of Rocklin B- Road & Highway Capacity Sierra College Boulevard with Valley View Parkway to Loomis Town limits (SPRTA Segment #2a). Sierra College Blvd Valley View Parkway Loomis Town limits 2027 $8,650,000 $ 8,650,000 Sunset Boulevard: Widen from 4 to 6 lanes from north bound SR 65 ramp PLA25156 Planned PLA City of Rocklin B- Road & Highway Capacity Sunset Blvd. Widening to West Stanford Ranch Road. 2027 $1,100,000 $ 1,100,000

Project Development Only-Construction not expected to Widen Sunset Boulevard from 4 to 6 lanes, from Standford Ranch Road to PLA15620 begin until after 2036 PLA City of Rocklin B- Road & Highway Capacity Sunset Boulevard Pacific Street Sunset Blvd Topaz Ave. South Whitney Blvd 2022 $4,177,406 $ 4,177,406 Widen Sunset Boulevard bridge at UPRR from 4 to 6 lanes from South PLA17910 Planned PLA City of Rocklin B- Road & Highway Capacity Sunset Boulevard Whitney Blvd. to Pacific St. 2027 $2,600,000 $ 2,600,000 Widen Sunset Boulevard from 4 to 6 lanes from Stanford Ranch Rd. to PLA19360 Planned PLA City of Rocklin B- Road & Highway Capacity Sunset Boulevard Topaz. 2036 $2,600,000 $ 2,600,000 University Avenue: Construct new four lane roadway from the intersection of Whitney Ranch Parkway north to the extension of West Ranch View Drive. One or more phases of this project may require federal NA -Will pull from NA -Will pull from PLA25268 Programmed PLA City of Rocklin B- Road & Highway Capacity Streets & Roads - Expansion University Avenue Phase 1 permitting. 2018 $2,300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Valley View Parkway: Construct 2 lanes from Park Drive to Sierra College PLA19250 begin until after 2036 PLA City of Rocklin B- Road & Highway Capacity Valley View Parkway Blvd. Valley View Parkway Park Drive Sierra College Blvd 2036 $9,575,000 $ 9,575,000 West Oaks Boulevard: Construct new 4-lane extension from terminus to 4- PLA25151 Planned PLA City of Rocklin B- Road & Highway Capacity West Oaks Boulevard lane portion to Whitney Ranch Parkway. West Oaks Blvd existing terminous Whitney Ranch Pkwy 2022 $3,500,000 $ 3,500,000

Streets & Roads - Road Whitney Blvd. Rehabilitation In Rocklin, rehabilitate pavement on Whitney Blvd. between Sunset Blvd. NA -Will pull from NA -Will pull from PLA19400 Programmed PLA City of Rocklin B- Road & Highway Capacity Recons/Rehab/Resurf (Sunset Blvd. to Paragon St.) and Paragon Rd., restripe pavement and make ADA improvements. 2017 $300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Whitney Ranch Parkway, construct new 4-lane facility from east of Wildcat PLA19290 Planned PLA City of Rocklin B- Road & Highway Capacity Whitney Ranch Parkway Blvd. to Whitney Oaks Dr. Whitney Ranch Pkwy Old Ranch Road Whitney Oaks Dr. 2027 $12,428,000 $ 12,428,000

In Roseville, resurface the following arterial roadways - Pleasant Grove Blvd from Hartley Wy to Fiddyment Rd & from Michner Dr to Foothills Blvd; Fiddyment Rd from Pleasant Grove Blvd to Blue Oaks Blvd; Foothills Blvd from Pleasant Grove Blvd to Junction Blvd & from Baseline Rd to Atkinson St; Galilee Rd from Industrial Ave to Pleasant Grove Blvd; Vineyard Rd from Brady Ln to Atkinson St; Denio Loop from Foothills Blvd to Atkinson St; E Roseville Parkway from Douglas Blvd to Sierra College Blvd; Atlantic St from Wills Rd to I-80 WB On Ramp; Eureka Rd from Sunrise Ave to Douglas Blvd; Sunrise Ave from Smith Ln to Kensington Dr; N. Sunrise Ave from Frances Dr to Lead Hill Blvd; Sierra Gardens Dr from Santa Clara Dr to Douglas Blvd; Santa Clara Dr from Sierra gardens Dr to Douglas Blvd; and Douglas Blvd from N. Sunrise Ave to Sierra Gardens, Junction Blvd from Woodcreek oaks Blvd to Baseline Rd, Vernon St from Streets & Roads - Road 2015 RSTP Arterial Cirby Wy to City Limits and Melody Ln from Cirby Wy to Cresthaven Dr. PLA25578 Completed PLA City of Roseville C- Maintenance & Rehabilitation Recons/Rehab/Resurf Microsurfacing Project (Toll credits for CON.) 2017 $6,374,233 $ 6,374,233

In Roseville, upgrade ADA pedestrian ramps along various arterial and 2017 Pedestrian Facilities collector roadways for safety and to meet current ADA standards. NA -Will pull from NA -Will pull from PLA25581 Programmed PLA City of Roseville A- Bike & Ped Other - Bike/Ped Improvement (Emission Benefits in kg/day: 0.10 ROG; 0.06 NOx; 0.02 PM2.5) 2017 $915,925 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development In Roseville, Atkinson St./PFE Rd.: widen from two to four lanes from Only-Construction Foothills Blvd to just south of Dry Creek, including connector road from not expected to Atkinson St./PFE Rd. Foothills to Atkinson (mirror image of existing Denio Loop connector on PLA19810 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Widening N/E side of Foothills) and signal removal. 2036 $7,000,000 $ 7,000,000

In Roseville, widen the Atlantic Street/Eureka Road/I-80 W/B On-ramp, Atlantic Eureka I-80 W/B On- including bridge widening over Miners Ravine, from 1-lane to 2-lanes plus NA -Will pull from NA -Will pull from PLA25647 Programmed PLA City of Roseville Highways - Interchange ramp Widening an HOV bypass lane. (Toll Credits for CON). Toll Credits for CON 2018 $8,380,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Roseville, Baseline Rd., from Brady Lane to Fiddyment Road: widen NA -Will pull from NA -Will pull from PLA15660 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Baseline Rd. Widening from 3 to 4 lanes. 2020 $6,106,889 NA -Will pull from SACTRAK SACTRAK SACTRAK In Roseville, Baseline Road from Fiddyment Road to Sierra Vista Western NA -Will pull from NA -Will pull from PLA15100 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Baseline Road edge west of Watt Avenue: widen from 2 to 4 lanes. 2018 $7,852,055 NA -Will pull from SACTRAK SACTRAK SACTRAK

Blue Oaks Blvd Extension - In Roseville, Extend 2 lanes of Blue Oaks Blvd from Hayden Parkway to NA -Will pull from NA -Will pull from PLA25528 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Phase 1 Westside Dr., Including south half of a 6-lane bridge over Kaseberg Creek. 2018 $6,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Blue Oaks Blvd. Extension In Roseville, Blue Oaks Blvd., from Westbrook Dr. to Santucci Blvd. NA -Will pull from NA -Will pull from PLA25539 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Phase 2 (formerly Watt Ave.), extend 2 lanes. 2019 $6,350,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Roseville, improve access to Civic Center transit transfer facility by constructing transit/bicycle/pedestrian related improvements, including pedestrian bridge and Class I trail improvements. (Emission benefits in NA -Will pull from NA -Will pull from PLA25465 Programmed PLA City of Roseville A- Bike & Ped Other - Bike/Ped Downtown Pedestrian Bridge kg/day: ROG 0.18, NOx 0.11, PM2.5 0.04) 2020 $4,873,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Bikeway Facilities: from Darling Wy. to western Roseville City limits along 0.75 miles west of PLA25318 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Dry Creek Dry Creek. Dry Creek Bikeway Riverside Avenue Atkinson Street 2022 $550,000 $ 550,000

In Roseville, along Dry Creek, Cirby Creek and Linda Creek, construct class NA -Will pull from NA -Will pull from PLA19910 Programmed PLA City of Roseville A- Bike & Ped Other - Bike/Ped Dry Creek Greenway Trail 1 bike trail. (Emission Benefits in kg/day: 0.09 ROG, 0.07 NOx, 0.03 PM2.5) 2022 $11,790,629 NA -Will pull from SACTRAK SACTRAK SACTRAK Rehabilitation of ten (10) buses to extend the useful life of the vehicles. (Transportation Development Credits/Toll Credits for CON). Toll Credits NA -Will pull from NA -Will pull from PLA25666 Programmed PLA City of Roseville Transit - Capital & Rehab Fleet Rehabilitation for CON 2020 $2,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to PLA25496 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Foothills Boulevard Widen: 6 lanes from Cirby to Vineyard and from Switchman to Pilgrims. Foothills Blvd Cirby And Switrchman Vineyard and Pilgrims 2022 $2,390,000 $ 2,390,000

Project Development Only-Construction not expected to PLA15740 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Galleria Blvd. Widen: 6 lanes from Berry to Roseville Pkwy. Galleria Blvd Berry Roseville Parkway 2022 $150,000 $ 150,000

Project Development Interchange Modification: Hwy. 65 / Galleria Blvd. Interchange. Includes: Only-Construction re-stripe Galleria/ Stanford Ranch to 6 lanes; modify 3 NB & SB off ramps not expected to and SB Stanford Ranch Rd. to NB 65 on ramp; add 2nd N/B Galleria to NB PLA25211 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Galleria Blvd. Hwy. 65 left-turn lane (Phase II). Galleria Blvd SR 65 S/B on ramp Five Star Dr 2027 $400,000 $ 400,000

Project Development Only-Construction Galleria Blvd./SR 65 In Roseville, at existing interchange on State Route 65/Galleria not expected to Interchange Phase II Blvd/Stanford Ranch Rd.: modify all on and off ramps to provide PLA25209 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Improvements improved operations. Galleria Blvd SR65 S/B on ramp SR 65 N/B off ramp 2022 $5,000,000 $ 5,000,000

Roseville, Harding Blvd @ Dry Creek, I-80 to Royer Park: Construct class 1 bikeway in 2 phases. Phase 1 from I-80 to Harding Blvd completed in 2004 (PLA20870). Phase 2 construction is separated into 3 segments: Segment I-80 To Royer Park Bikeway 3 is located from Folsom Road to Lincoln Street/Royer Park. (Emission NA -Will pull from NA -Will pull from PLA25386 Programmed PLA City of Roseville A- Bike & Ped Other - Bike/Ped Phase 2 - Segment 3 benefits in kg/day: 0.25 ROG, 0.2 NOx 0.09 PM10) 2019 $870,909 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Roseville, Market St., from approx. 800 feet north of Baseline Road NA -Will pull from NA -Will pull from PLA25377 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Market St. to Pleasant Grove: Extend 2 lanes. 2017 $8,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Roseville, Market Street South, from Baseline Road to approx. 800 feet NA -Will pull from NA -Will pull from PLA25571 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Market Street South north: construct 2-lane road. 2017 $500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Oak Ridge Dr, over Linda Creek, 0.2 mi N of Cirby Way. Replace the existing functionally obsolete 2 lane bridge with a new 2 lane bridge. Oak Ridge Dr/Linda Creek 11/8/2010: (Toll Credits programmed for PE, ROW, and & CON.). Toll NA -Will pull from NA -Will pull from PLA25508 Programmed PLA City of Roseville C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement Credits for ENG, ROW, CON 2019 $4,200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Roseville, Miners Ravine Trail, from Lincoln Street to Royer Park along the Dry Creek corridor: Extend class 1 trail, including relocation and safety upgrades to existing Ice House Bridge. From transit stop at Downtown Roseville Library to existing class 1 trail in Royer Park: provide bicycle and pedestrian improvements including replacement of Taylor Street Bridge. (Emission benefits in kg/day: ROG 0.05, NOx 0.04, PM2.5 0.01) (FTA 5307 Oak Street Extension of to be used on Taylor Street bridge and bike/ped improvements leading to NA -Will pull from NA -Will pull from PLA25469 Programmed PLA City of Roseville A- Bike & Ped Other - Bike/Ped Miners Ravine Trail transit stop at library.) 2020 $5,643,841 NA -Will pull from SACTRAK SACTRAK SACTRAK

Construct New Road: 4 lane divided Hwy. between Foothills Boulevard PLA25337 Planned PLA City of Roseville B- Road & Highway Capacity Placer Parkway Phase 2 and Fiddyment Road. Includes signalized intersections at Fiddyment Rd. Placer Parkway Foothills Blvd Fiddyment Road 2027 $14,500,000 $ 14,500,000 Project Development Only-Construction not expected to PLA25489 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Pleasant Grove Blvd. Extend 4-lanes from 1500 feet west of market to Santucci (Watt) Pleasant Grove Blvd W/O Market St Santucci Blvd 2036 $1,045,000 $ 1,045,000 Pleasant Grove Blvd. In Roseville, extend 4 lanes of Pleasant Grove from 1500 feet west of NA -Will pull from NA -Will pull from PLA25527 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Extension Market St to Santucci Blvd (Watt Ave). 2018 $5,300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Pleasant Grove Blvd. In Roseville, from Foothills Blvd to Wood Creek Oaks, widen Pleasant PLA15760 Planned PLA City of Roseville B- Road & Highway Capacity Widening Grove Blvd from 4 to 6 lanes. 2022 $4,200,000 $ 4,200,000

In Roseville, consistent with the City of Roseville 2011 Short Range Transit Purchase 4 Local Fixed Route Plan purchase 4 Gillig buses to replace existing buses used on our local PLA25664 Completed PLA City of Roseville Transit - Capital & Rehab Buses fixed route transit system.. Toll Credits for CON 2017 $1,800,000 $ 1,800,000

In Roseveille; Roadway resurfacing on the following streets: Blue Oaks Blvd from Fiddyment to Crocker Ranch, Pleasant Grove from Fiddyment to Michner, Woodcreek Oaks from Junction to Canevari, Foothills from Cirby to Denio Loop, Vernon St from Cirby to Douglas, Riverside Ave from City Limit to Darling, Orlando from Riverside to Cirby, Cirby from Sunrise to Rocky Ridge, Folsom from Vernon to Douglas, Lincoln from Folsom to Oak, Estates Dr (all), Harding from Lead Hill to S. end, Stanford Ranch from Hwy 65 to City Limits, Roseville Pkwy from Secret Ravine to Alexandria, Eureka Streets & Roads - Road Roseville 2018 Arterial from Douglas to Sierra College & Sierra College from Olympus to Secret NA -Will pull from NA -Will pull from PLA25672 Programmed PLA City of Roseville Recons/Rehab/Resurf Resurfacing Project ravine.. Toll Credits for CON 2018 $5,033,559 NA -Will pull from SACTRAK SACTRAK SACTRAK Bridge Preventive Maintenance Program (BPMP) for various bridges in the Roseville Bridge Preventive City of Roseville. See Caltrans Local Assistance HBP website for backup list NA -Will pull from NA -Will pull from PLA25572 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Bridge Maintenance Program of projects. 2018 $817,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Roseville, install Changeable Message Sign (CMS) on SW/B Pleasant Grove Blvd. approaching Roseville Pkwy. to reduce traffic congestion by G- System Management, Operations, Roseville CMS Installation improving traffic information dissemination per the ITS Master Plan. NA -Will pull from NA -Will pull from PLA25545 Programmed PLA City of Roseville and ITS Other - ITS/System Efficiency Project - Pleasant Grove Blvd. (Qualitative emission benefits on file.) 2018 $200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Streets & Roads - Other Streets & Roseville Rd. from Cirby Way to the city limits: Realign roadway. (HSIP5-03- PLA25534 Completed PLA City of Roseville B- Road & Highway Capacity Roads Roseville Rd. Realignment 017) 2017 $3,539,500 $ 3,539,500 Widen Roseville Rd. from 2 to 4 lanes Between Cirby Way and southern NA -Will pull from NA -Will pull from PLA15850 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Roseville Road Widening city limit. 2022 $2,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

To purchase and install electronic fareboxes, software, probes, software, automatic vehicle location devices, mobile data computers, video security cameras and software, and digital readerboard equipment for transfer PLA25214 Completed PLA City of Roseville E- Transit Capital (Minor) Transit - Capital & Rehab Roseville Transit ITS Project points. [Project replaces PCT10430 and PCT10420] 2017 $1,031,863 $ 1,031,863

Maintenance of transit fleet and operating ADA transit services.2013 Preventive Maintenance = $0; 2013 ADA Operations = $260,000;2014 Roseville Transit Preventive Operating Assistance = $1,322,938; 2014 ADA Operations = $20,6952015 Maintenance and ADA Preventive Maintenance = $0;2015 Operating Assistance = $528,369;2016 NA -Will pull from NA -Will pull from PLA25498 Programmed PLA City of Roseville F- Transit O&M (Demand Response) Transit - Operating Operations 2011-2016 Preventive Maintenance = $0;2016 Operating Assistance = $761,321. 2017 $7,756,046 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Roseville, Santucci Blvd. (North Watt Ave.): Extend four lanes from NA -Will pull from NA -Will pull from PLA25378 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Santucci Blvd. Extension Vista Grande Blvd.to Blue Oaks Boulevard. 2020 $6,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Roseville, Santucci Boulevard South (Watt Ave.) from Baseline Road NA -Will pull from NA -Will pull from PLA25570 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Santucci Boulevard South north to Vista Grande Boulevard: Construct 4-lane road. 2018 $1,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sierra College Blvd from Sacramento County line to Olympus Dr.: widen to PLA15600 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Sierra College Blvd Widening 6 lanes. 2036 $1,661,100 $ 1,661,100 Multiple Schools in the Roseville City School District: Expand Safe Routes NA -Will pull from NA -Will pull from PLA25516 Programmed PLA City of Roseville D- Programs & Planning Other - Planning/Non-Construction SRTS Toolkit Expansion to School (SRTS) toolkit. SRTS3-03-006 2018 $295,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Roseville; from just N/O E. Roseville Parkway to City Limits, widen PLA15911 Planned PLA City of Roseville B- Road & Highway Capacity Taylor Rd. Taylor Rd. from 2 to 4 lanes. Taylor Rd Roseville Pkwy City Limits 2036 $5,042,390 $ 5,042,390 In Progress - In Roseville, from Fiddyment Rd west to Westbrook Blvd, construct new 4- PLA25538 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Vista Grande Arterial lane arterial. 2019 $2,500,000 $ 2,500,000

Streets & Roads - Other Streets & Washington Bl/All America In Roseville, at the intersection of Washington Blvd/All America City Blvd., NA -Will pull from NA -Will pull from PLA25673 Programmed PLA City of Roseville Roads City Bl Roundabout design and construct a 2-lane roundabout.. Toll Credits for CON 2019 $2,438,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Roseville, widen Washington Blvd from 2 to 4 lanes, including widening the Andora Underpass under the UPRR tracks, between Sawtell Rd and just south of Pleasant Grove Blvd. and construct bicycle and pedestrian Washington Blvd/Andora improvements adjacent to roadway. (CMAQ funds are for bicycle and Undercrossing Improvement pedestrian improvements only. Emission Benefits in kg/day: 0.9 ROG, 0.51 NA -Will pull from NA -Will pull from PLA25501 Programmed PLA City of Roseville B- Road & Highway Capacity Streets & Roads - Expansion Project NOx, 0.16 PM10) 2018 $32,612,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Construct New Road: west of Fiddyment Road between Baseline and PLA25483 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Westbrook Blvd. Pleasant Grove in proposed new Sierra Vista Specific Plan. Westbrook Blvd Baseline Rd Pleasant Grove Blvd 2036 $7,500,000 $ 7,500,000 Construct New Road: west of Fiddyment and north of Blue Oaks in PLA25481 Planned PLA City of Roseville B- Road & Highway Capacity Westbrook Blvd. proposed new Creekview Specific Plan. Westbrook Blvd Blue Oaks Blvd Northern City Limits 2036 $6,000,000 $ 6,000,000 In Roseville, widen Woodcreek Oaks Boulevard from two to four lanes from just north of Pleasant Grove Boulevard to Crimson Ridge Way, NA -Will pull from NA -Will pull from PLA19470 Programmed PLA City of Roseville B- Road & Highway Capacity Highways - Expansion Woodcreek Oaks including bridge over Pleasant Grove Creek. Woodcreek Oaks Blvd Canavari Dr Blue Oaks Blvd 2018 $8,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen from 2 - 4 lanes from Canavari Dr to North Branch of Pleasant PLA19470 begin until after 2036 PLA City of Roseville B- Road & Highway Capacity Woodcreek Oaks Grove Creek. Woodcreek Oaks Blvd Canavari Dr Blue Oaks Blvd 2027 $3,500,000 $ 3,500,000 Funding for PCTPA share of Transportation Control Measures in 2019. PLA25643 Deleted PLA PCTPA Other - Planning/Non-Construction 2019 PCTPA TCM Toll Credits for CON 2020 $235,358 $ 235,358 G- System Management, Operations, PLA25626 Planned PLA PCTPA and ITS At-Grade Railroad Crossings At-Grade Railroad Crossings, including quiet zones throughout County 2036 $500,000,000 $ 500,000,000

Construct various bicycle facilities according to implement the Regional PLA25588 Planned PLA PCTPA A- Bike & Ped Bicycle Facilities Bicycle Master Plan and Local Bicycle Master Plans as amended. 2027 $40,000,000 $ 40,000,000 Lump-sum for bus vehicles for fiscal years 2019-2036; does not account PLA25632 Planned PLA PCTPA E- Transit Capital (Vehicles) Bus Replacement for expansion of service. Placer County operators only. 2036 $63,153,000 $ 63,153,000 Complete Street & Safe Enhance pedestrian/bicycle and landscaping along approximately 40 miles Routes to School of roadway and construct Safe Routes to School improvements to PLA25587 Planned PLA PCTPA A- Bike & Ped Improvements implement local plans. 2017 $52,000,000 $ 52,000,000 Electric Vehicle Charging and G- System Management, Operations, Alternative Fuels Develop and construct an electric vehicle charging and alternative fuels PLA25586 Planned PLA PCTPA and ITS Infrastructure infrastructure. 2036 $20,000,000 $ 20,000,000

Along SR 49 from I-80 to Dry Creek Road In the City of Auburn and County of Placer construct sidewalks and ADA curb ramps at various locations Highway 49 Sidewalk Gap (Emissions Benefit in kg/day: ROG 0.06, NOx 0.04, PM2.5 0.01). Toll NA -Will pull from NA -Will pull from PLA25670 Programmed PLA PCTPA Other - Bike/Ped Closure Credits for PE and ROW.. Toll Credits for ENG, ROW 2021 $13,800,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Roseville and Rocklin: Between SR 65 and Rocklin Rd. on eastbound I- 80, and east of Douglas Blvd. to west of Riverside Ave. on westbound I-80; Construct eastbound I-80 auxiliary lane, including two-lane off-ramp to Rocklin Rd, and construct 5th lane on westbound I-80, including reducing I-80 Eastbound Auxiliary Lane Douglas Boulevard off-ramp from 2-lanes to 1-lane. (Toll credits for PE, NA -Will pull from NA -Will pull from PLA25576 Programmed PLA PCTPA B- Road & Highway Capacity Highways - Expansion and I-80 Westbound 5th Lane ROW, and CON). Toll Credits for ENG, ROW, CON 2023 $18,655,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Rocklin: Between SR 65 (PM 4.5) and Rocklin Rd. (PM 5.9); Construct eastbound I-80 auxiliary lane, including two-lane off-ramp, concrete I-80 Eastbound Auxiliary barrier/retaining walls, and shoulder improvements. (Toll credits for PE, PLA25519 Deleted PLA PCTPA B- Road & Highway Capacity Highways - Expansion Lane: SR 65 to Rocklin Rd. ROW, and CON) 2023 $0 $ - I-80 Westbound Auxiliary In Roseville: Between Douglas Blvd.(PM 2.0) and Riverside Ave. (PM 0.2); Lane - Douglas Blvd. to Construct westbound I-80 auxiliary lane and shoulder improvements. PLA25542 Deleted PLA PCTPA B- Road & Highway Capacity Highways - Expansion Riverside Ave. (Toll credits for PE, ROW, and CON) 2023 $0 $ -

In Placer County: Between I-80 and Pleasant Grove Boulevard; Reconfigure I-80/SR 65 interchange to add auxiliary lane on northbound SR 65 from I-80 westbound on-ramp to Galleria Boulevard/Stanford Ranch Road off-ramp, widen inside northbound SR 65 from 2 to 3 lanes from south of Galleria Boulevard/Stanford Ranch Road off-ramp to Pleasant Grove Boulevard off-ramp, including widening Galleria Boulevard/Stanford Ranch Road northbound off-ramp and on-ramp, and southbound on-ramp (PA&ED, PS&E, ROW, and CON to be matched with Toll Credits). SHOPP funding (EA 03-0H260) for auxiliary lane on northbound SR 65 between I-80 and Galleria Boulevard/Stanford Ranch Road. SHOPP funding (EA 03-0F352) for southbound on-ramp from I-80/SR 65 Interchange Galleria Boulevard/Stanford Ranch Road.. Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from PLA25440 Programmed PLA PCTPA B- Road & Highway Capacity Highways - Interchange Improvements Phase 1 CON 2022 $53,283,200 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Placer County: Between Galleria Boulevard/Stanford Ranch Road and Pleasant Grove Boulevard; Reconfigure I-80/SR 65 interchange to widen I-80/SR 65 Interchange northbound SR 65 from 2 to 3 lanes, and widen I-80 westbound to SR 65 PLA25648 Deleted PLA PCTPA B- Road & Highway Capacity Highways - Interchange Improvements Phase 1B northbound ramp from 1 to 2 lanes. 2022 $0 $ - In Placer County: Between Douglas Blvd. and Rocklin Road; Reconfigure I- 80/SR 65 interchange to widen southbound to eastbound ramp from 1 to I-80/SR 65 Interchange 2 lanes, and replace existing eastbound to northbound loop ramp with a PLA25601 Planned PLA PCTPA B- Road & Highway Capacity Improvements Phase 2 new 3 lane direct flyover ramp. 2017 $110,000,000 $ 110,000,000 In Placer County: Between I-80 and Pleasant Grove Boulevard; Reconfigure I-80/SR 65 interchange to widen northbound SR 65 from 3 to 4 lanes from I-80 westbound on-ramp to Galleria Boulevard/Stanford Ranch Road off-ramp (including full middle structure for East Roseville Viaduct), widen SR 65 northbound from 2 to 3 lanes from Galleria Boulevard/Stanford Ranch Road off-ramp to Galleria Boulevard/Stanford Ranch Road on-ramp, widen SR 65 southbound from 2 to 3 lanes between Pleasant Grove Boulevard on-ramp and Galleria Boulevard/Stanford I-80/SR 65 Interchange Ranch Road overcrossing, and widen I-80 westbound to SR 65 northbound NA -Will pull from NA -Will pull from PLA25649 Programmed PLA PCTPA B- Road & Highway Capacity Highways - Expansion Improvements Phase 2A ramp from 1 to 2 lanes.. Toll Credits for ENG, ROW 2035 $48,680,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Placer County: Between Douglas Blvd. and Rocklin Road; Widen Taylor Road from 2 to 4 lanes between Roseville Parkway and Pacific Street, and I-80/SR 65 Interchange Reconfigure I-80/SR 65 interchange to widen the southbound to PLA25602 Planned PLA PCTPA B- Road & Highway Capacity Improvements Phase 3 westbound ramp from 2 to 3 lanes. 2036 $179,000,000 $ 179,000,000 In Placer County: Between Douglas Blvd. and Rocklin Road; Reconfigure I- 80/SR 65 interchange to construct one lane HOV direct connectors from eastbound to northbound and southbound to westbound (HOV lanes I-80/SR 65 Interchange would extend to between Galleria Blvd. and Pleasant Grove Blvd. on SR PLA25603 Planned PLA PCTPA B- Road & Highway Capacity Improvements Phase 4 65). 2036 $95,000,000 $ 95,000,000

Capital Costs for a three route Bus Rapid Transit (BRT) system serving South Placer County; including planning, engineering, environmental studies, right-of-way acquisition, vehicles, related roadway improvements, signalization, park & ride facilities, signage, bus stop improvements, ITS elements, fare vending equipment. BRT Route 1-CSUS Placer to Galleria to Watt/I-80 LRT station via I-80 HOV lane. BRT Route 2 - CSUS Placer to Placer Vineyards to Watt/I-80 LRT station via Watt Avenue. BRT Route 3 - Placer County - Bus Rapid Galleria to Hazel & Sunrise LRT stations via Sierra College Boulevard/Hazel PLA25634 Planned PLA PCTPA E- Transit Capital (Major) Transit Capital Avenue. 2036 $82,526,000 $ 82,526,000 Annual operating & maintenance (O&M) costs ($5,704,000) specifically for Placer County - Bus Rapid a three route BRT system for Fiscal years 2019-2036) for a TBD transit PLA25585 Planned PLA PCTPA F- Transit O&M (BRT & Express) Transit O&M operator. 2036 $142,600,001 $ 142,600,001

Provide educational and outreach efforts regarding alternative transportation modes to employers, residents, and the school community through the Placer County Congestion Management Program (CMP). CMP activities will be coordinated with the City of Roseville and SACOG's Placer County Congestion Regional Rideshare / TDM Program. (Emission Benefits kg/day: ROG NA -Will pull from NA -Will pull from PLA25468 Programmed PLA PCTPA D- Programs & Planning Other - TDM Management Program 11.44; NOx 11.59; PM2.5 5.54). Toll Credits for CON 2020 $1,256,813 NA -Will pull from SACTRAK SACTRAK SACTRAK In Placer County: provide motorist assistance and towing of disabled vehicles during am and pm commute periods on I-80 (Riverside Ave to SR G- System Management, Operations, Placer County Freeway 49) and SR 65 (I-80 to Twelve Bridges Dr). (Emission Benefits in kg/day: NA -Will pull from NA -Will pull from PLA25543 Programmed PLA PCTPA and ITS Highways - Op & Maint Service Patrol ROG 5.62; NOx 2.25; PM2.5 0.34) 2020 $2,703,927 NA -Will pull from SACTRAK SACTRAK SACTRAK Planning, Programming, NA -Will pull from NA -Will pull from PLA25413 Programmed PLA PCTPA D- Programs & Planning Other - Planning/Non-Construction Monitoring 2011-2019 PCTPA plan, program, monitor (PPM) for RTPA related activities. 2020 $1,455,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

SR 65, from Galleria Blvd. to Lincoln Blvd., make capacity and operational improvements. Phase 1: From Galleria Blvd. to Pleasant Grove Blvd., construct auxiliary lanes on northbound and southbound SR 65, including SR 65 Capacity & Operational widening Galleria Blvd. southbound off-ramp. (Toll credits for NA -Will pull from NA -Will pull from PLA25529 Programmed PLA PCTPA B- Road & Highway Capacity Highways - Expansion Improvements Phase 1 PA&ED)(Emission Benefits in kg/day: ROG 15.80; NOx 15.88; PM10 11.66) State Route 65 Galleria Boulevard Pleasant Grove Blvd 2020 $16,520,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

SR 65, from Galleria Blvd. to Lincoln Blvd., make capacity and operational improvements. Phase 2: From Galleria Blvd. to Blue Oaks Blvd., widen SR 65 Capacity & Operational from 4 to 7 lanes with 1 carpool lane and 1 general purpose lane PLA25637 Planned PLA PCTPA B- Road & Highway Capacity Improvements Phase 2 southbound, and 1 general purpose lane northbound. State Route 65 Galleria Boulevard Blue Oaks Blvd 2036 $32,500,000 $ 32,500,000

SR 65, from Galleria Blvd. to Lincoln Blvd., make capacity and operational SR 65 Capacity & Operational improvements. Phase 3: From Blue Oaks Blvd. to Lincoln Blvd., construct PLA25638 Planned PLA PCTPA B- Road & Highway Capacity Improvements Phase 3 auxiliary lanes both northbound and southbound. State Route 65 Blue Oaks Blvd Lincoln Blvd. 2022 $12,000,000 $ 12,000,000 SR 65, from Galleria Blvd. to Lincoln Blvd., make capacity and operational improvements. Phase 4: From Lincoln Blvd. to Blue Oaks Blvd., widen southbound in median to add lane; and from north of Galleria Blvd. (end Project Development of the I-80/SR 65 Interchange project) to Lincoln Blvd., widen northbound Only-Construction in median to add lane. Future environmental document will be completed not expected to SR 65 Capacity & Operational to determine if widening in median will be carpool or general purpose PLA3 begin until after 2036 PLA PCTPA B- Road & Highway Capacity Improvements Phase 4 lanes. State Route 65 Blue Oaks Blvd Lincoln Blvd. 2036 $57,000,000 $ 57,000,000 Transit Operating & Lump-sum annual Operating & Maintenance costs for fiscal years 2019- PLA25631 Planned PLA PCTPA F- Transit O&M (Bus) Maintenance 2036; does not account for expansion of service 2027 $224,910,000 $ 224,910,000

Project Development Only-Construction not expected to Construct New Road: 4 lanes from Sacramento/Placer County Line to Sacramento County PLA25479 begin until after 2036 PLA Placer County B- Road & Highway Capacity 16th St. Baseline Rd. 16th Street Line Baseline Road 2036 $12,955,800 $ 12,955,800

Auburn Folsom Rd. from approximately 60' N of Willow Ln. to Robin Hood Ln. and Joe Rodgers Rd from 450' W of Auburn Folsom Rd to Auburn Folsom Road: Construct sidewalks, curb ramps, curb and gutter; install mid-block crosswalks; traffic feedback sign; pedestrian warning beacon; Auburn Folsom Rd. Safety guardrail replacements; improve pavement friction. (Toll credits for CON) NA -Will pull from NA -Will pull from PLA25533 Programmed PLA Placer County A- Bike & Ped Streets & Roads - Road Op & Maint Improvements (HSIP5-03-013). Toll Credits for CON 2017 $1,594,470 NA -Will pull from SACTRAK SACTRAK SACTRAK Auburn Ravine Road at I-80 Auburn Ravine Road overcrossing over I-80 between Bowman Road to PLA15070 Planned PLA Placer County B- Road & Highway Capacity Overcrossing Lincoln Way: widen overcrossing from 2 to 4 lanes. 2036 $29,000,000 $ 29,000,000

Baseline Road Four to Six PLA20680 Planned PLA Placer County B- Road & Highway Capacity Lane Widening (East Portion) Widen From 4 to 6 lanes from Watt Avenue to Fiddyment/Walerga Road. 2017 $11,270,000 $ 11,270,000

Project Development Only-Construction not expected to Baseline Road Four to Six Placer County, Baseline Road from Watt Avenue to Sutter County Line, PLA25127 begin until after 2036 PLA Placer County B- Road & Highway Capacity Lane Widening (West Portion) widen from 4 to 6 lanes. Baseline Rd Watt Ave Sutter County Line 2036 $2,400,000 $ 2,400,000 Baseline Road Widening Baseline Rd. from Watt Avenue to future 16th street: Widen from 2 to 4 NA -Will pull from NA -Will pull from PLA15105 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Expansion Phase 1 (West Portion) lanes. 2018 $19,200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Baseline Road Widening Baseline Road from Sutter County Line to Future 16th Street. Widen from NA -Will pull from NA -Will pull from PLA25463 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Expansion Phase 2 (West Portion) 2 to 4 lanes. 2025 $29,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

The project will replace the existing traffic signal and all-way stop control at the Bell Road / Interstate 80 interchange with two roundabouts. PE Bell Road at I-80 Only. Total Project Cost is $7.5 million. (Emission Benefits in kg/day: ROG NA -Will pull from NA -Will pull from PLA25671 Programmed PLA Placer County Streets & Roads - Road Op & Maint Roundabouts 0.25, NOx 0.19, PM2.5 0.01).. Toll Credits for ENG 2022 $7,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Bowman Rd, over UP Railroad, BNSF RR and AMTRAK, 0.1 miles south of 19C-62: Rehabilitate the existing bridge without adding additional lanes. NA -Will pull from NA -Will pull from PLA25447 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bowman Rd Bridge (Toll credits for CON). Toll Credits for CON 2019 $3,248,002 NA -Will pull from SACTRAK SACTRAK SACTRAK

Bowman Rd, over UP Railroad, BNSF Railyards & AMTRAK, 0.1 miles north of 19C-61: Rehabilitate the existing bridge without adding additional NA -Will pull from NA -Will pull from PLA25448 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bowman Rd Bridge lanes. (Toll credits for CON). Toll Credits for CON 2017 $3,637,018 NA -Will pull from SACTRAK SACTRAK SACTRAK Brewer Rd., over Pleasant Grove Creek, 4.2 miles north of Baseline Rd.: Brewer Rd. Bridge Replace 2-lane bridge with a new 2-lane bridge. (Toll Credits for PE, ROW, NA -Will pull from NA -Will pull from PLA25518 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement & CON.). Toll Credits for ENG, ROW, CON 2020 $5,672,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Bridge Preventive In various location ins Placer County, perform preventive maintenance on NA -Will pull from NA -Will pull from PLA25458 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance bridges. See Caltrans Local Assistance HBP website for locations. 2020 $1,356,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Replace one CNG bus with one new cleaner CNG Bus for Placer County NA -Will pull from NA -Will pull from PLA25583 Programmed PLA Placer County E- Transit Capital (Vehicles) Transit - Capital & Rehab CNG Bus Transit. (Emissions Benefits in kg/day: NOx 0.75.) 2018 $530,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Pedestrian Pathway along Cook Riolo Rd from existing sidewalk at Creekview Ranch Middle School North (Emission Benefits in kg/day: ROG NA -Will pull from NA -Will pull from PLA25565 Programmed PLA Placer County A- Bike & Ped Other - Bike/Ped Cook Riolo Road Pathway 0.02, NOx 0.01) [Toll Credits for ROW, CON]. Toll Credits for ROW, CON 2018 $2,708,521 NA -Will pull from SACTRAK SACTRAK SACTRAK Crosby Harold Rd. Over Doty Creek, 0.9 mi N of Wise Rd.: Replace an existing 1 lane bridge with a new 2 lane bridge. (Toll Credits for PE, ROW, NA -Will pull from NA -Will pull from PLA25536 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Crosby Harold Rd. Bridge CON). Toll Credits for ENG, ROW, CON 2020 $5,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Crosswalk Safety At various locations in Placer County: Install crosswalk enhancements to NA -Will pull from NA -Will pull from PLA25663 Programmed PLA Placer County Other - Bike/Ped Enhancements existing unprotected crosswalks. (H8-03-010). Toll Credits for CON 2019 $249,700 NA -Will pull from SACTRAK SACTRAK SACTRAK Dowd Rd over Coon Creek, 0.4 miles north of Wise Rd.: Replace existing 2 Dowd Rd Bridge Replacement lane bridge with a new 2 lane bridge. (Toll Credits programmed for ROW NA -Will pull from NA -Will pull from PLA25449 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge at Coon Creek & CON). Toll Credits for ROW, CON 2020 $7,600,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Dowd Rd, over Markham Ravine, 0.5 miles south Nicolaus Rd: Replace Dowd Rd Bridge Replacement existing 2 lane structurally deficient bridge with a new 2 lane bridge. (Toll NA -Will pull from NA -Will pull from PLA25474 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge at Markham Ravine credits for CON.). Toll Credits for CON 2019 $6,050,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Extend Dyer Lane west/north to Baseline Road at Brewer Road and not expected to east/north to Baseline Road west of Fiddyment Road and widen to four PLA18390 begin until after 2036 PLA Placer County B- Road & Highway Capacity Dyer Lane Extension lanes in accordance with the Placer Vineyards Specific Plan. Dyer Ln Baseline Rd 16th Street 2022 $18,247,600 $ 18,247,600

Project Development Only-Construction not expected to Widen Fiddyment Road from 2 lanes to 4 lanes from Roseville City Limits PLA25130 begin until after 2036 PLA Placer County B- Road & Highway Capacity Fiddyment Road Widening to Athens Road. Fiddyment Rd Roseville City Limits Athens Rd 2036 $11,550,000 $ 11,550,000 Project Development Only-Construction not expected to Foothills Blvd.: Construct as a 2 lane road from the City of Roseville to PLA15220 begin until after 2036 PLA Placer County B- Road & Highway Capacity Foothills Boulevard Sunset Blvd. Foothills Blvd Roseville City Limits Sunset Blvd 2036 $4,062,300 $ 4,062,300 Gold Hill Rd. over Auburn Ravine, 0.65 mi north of SR 193: Replace existing Gold Hill Rd. Bridge 2 lane bridge with a new 2 lane bridge. (Toll credits for PE, ROW, CON). NA -Will pull from NA -Will pull from PLA25541 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Toll Credits for ENG, ROW, CON 2020 $6,672,600 NA -Will pull from SACTRAK SACTRAK SACTRAK Haines Rd, over Wise Canal, 0.45 miles North of Bell Rd: Replace existing 2 Haines Rd Bridge lane bridge with a new 2 lane bridge. (Toll Credits for PE, ROW, & CON). NA -Will pull from NA -Will pull from PLA25475 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Toll Credits for ENG, ROW, CON 2020 $5,900,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Haines Rd., over South Fork of Dry Creek, south of Dry Creek Rd.: Replace Haines Rd. Bridge existing 2-lane bridge with a new 2-lane bridge. (Toll credits for PE, ROW, NA -Will pull from NA -Will pull from PLA25661 Programmed PLA Placer County Streets & Roads - Bridge Replacement CON). Toll Credits for ENG, ROW, CON 2022 $1,717,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Placer County, hot mix asphalt (HMA) overlay on various County roads: (1) West Wise Rd, from SR 65 to McCourtney Rd. (2) Bald Hill Rd from Lozanos Road to Mount Vernon Rd, (3) Fruitvale Road from Hungry Streets & Roads - Road HMA Overlay, Various County Hollow Rd to Gold Hill Rd, (4) Penryn Rd from King Rd to I-80 (Toll Credits NA -Will pull from NA -Will pull from PLA25563 Programmed PLA Placer County C- Maintenance & Rehabilitation Recons/Rehab/Resurf Roads (Yr3) for CON).. Toll Credits for CON 2017 $3,299,047 NA -Will pull from SACTRAK SACTRAK SACTRAK King Rd. between Auburn Folsom Rd. and Sudor Ln.: Widen travel lanes; King Rd. Safety Lane construct drainage improvements. HSIP4-03-007 [Toll Credits for CON]. NA -Will pull from NA -Will pull from PLA25512 Programmed PLA Placer County D- Programs & Planning Streets & Roads - Road Op & Maint Widening Toll Credits for CON 2015 $1,200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In and near Auburn - adjacent to Route 49 between I-80 and Dry Creek Road - three new local connector roads; 1)Quartz Drive Connector from Route 49 to Locksley Lane, 2) Willow Creek Drive Connector from Route 49 to 1st Street in Dewitt Center, and 3)Edgewood Road Conector from Route 49 to Alta Mesa Drive (City of Auburn) - state and local funding only. LIMITS: Auburn and north of Auburn, three connector roads intersecting with State Route 49. (1) Quartz Drive Connector, (2) Willow Creek Drive Connector (3) PLA20350 Planned PLA Placer County B- Road & Highway Capacity Local Roads in Auburn Edgewood Road Connector. STREET NAME: Local Roads in Auburn 2036 $3,671,000 $ 3,671,000 Complete a 10' wide paved Class I multipurpose trail connecting Northstar Village roundabout to the southerly border of Army Corps property. NA -Will pull from NA -Will pull from PLA25549 Programmed PLA Placer County A- Bike & Ped Other - Bike/Ped Martis Valley Trail (Emission Benefits in kg/day: ROG 0.01; NOx 0.01) 2020 $4,514,886 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to North Antelope Rd: Widen from 2 to 4 lanes from Sacramento Sacramento County PLA15270 begin until after 2036 PLA Placer County B- Road & Highway Capacity North Antelope Rd. County line to PFE Rd. North Antelope Rd Line PFE Rd 2036 $1,551,000 $ 1,551,000

Project Development Only-Construction In Placer County, east of Route 49, from Dry Creek Rd to Quartz Rd, not expected to construct a 2 lane road. Name of road shall be determined in the PLA15300 begin until after 2036 PLA Placer County B- Road & Highway Capacity Parallel Rd. future. Parallel Road Dry Creek Rd Quartz Dr 2027 $6,025,000 $ 6,025,000 Along Hwy 49 on the westside from Bell Rd to Education St. South side of Education St. west to connect to existing sidewalk and improve ADA Pedestrian Improvements ramps & crosswalks along Town Court (Emissions Benefits in kg/day: ROG along Hwy 49, Education 0.07, NOx 0.04, PM10 0.02) (Toll Credits for PE, ROW, CON). Toll Credits NA -Will pull from NA -Will pull from PLA25564 Programmed PLA Placer County A- Bike & Ped Other - Bike/Ped Street, and Town Court for ENG, ROW, CON 2019 $525,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to PLA20690 begin until after 2036 PLA Placer County B- Road & Highway Capacity PFE Rd. Widen: 4 lanes from North Antelope Rd. to Roseville City Limits. PFE Rd North Antelope Rd Roseville City Limits 2026 $2,215,100 $ 2,215,100 PFE Rd, from Watt Ave. to Walerga Rd: Widen from 2 to 4 lanes and NA -Will pull from NA -Will pull from PLA18490 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Expansion PFE Rd. Widening realign. 2018 $13,085,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Placer County: Between SR 65 and Foothills Boulevard; Construct phase 1 of Placer Parkway, including upgrading the SR 65/Whitney Ranch Parkway interchange to include a southbound slip off-ramp, southbound loop on-ramp, northbound loop on-ramp, six-lane bridge over SR 65, and four-lane roadway extension from SR 65 (Whitney Ranch Parkway) to NA -Will pull from NA -Will pull from PLA25299 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Expansion Placer Parkway Phase 1 Foothills Boulevard. 2020 $70,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Operating assistance and preventive maintenance for urban transit Preventive Maintenance and services within Placer County.FFY 2017 - Operating Assistance NA -Will pull from NA -Will pull from PLA25667 Programmed PLA Placer County Transit - Operating Operating Assistance, 2017 $1,328,100FFY 2017 - Preventive Maintenance $397,000 2018 $1,725,100 NA -Will pull from SACTRAK SACTRAK SACTRAK

At 19 intersections throughout southwest Placer County: Installation of Streets & Roads - Other Streets & lighting, upgraded pavement markings, and flashing beacon NA -Will pull from NA -Will pull from PLA25650 Programmed PLA Placer County Roads Safety Improvements improvements. HSIP7-03-009 (Toll Credits for CON). Toll Credits for CON 2017 $777,400 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen Sierra College Blvd. from 2 to 4 lanes from Route 193 to PLA15390 begin until after 2036 PLA Placer County B- Road & Highway Capacity Sierra College Blvd. Loomis Town Limits. Sierra College Blvd SR193 Loomis Town Limits 2036 $13,000,000 $ 13,000,000 Various corridors throughout Placer County: Conduct a Roadway Safety G- System Management, Operations, Streets & Roads - Other Streets & Signing Audit and upgrade signs. (HSIP6-03-011) (Toll Credits for CON). NA -Will pull from NA -Will pull from PLA25568 Programmed PLA Placer County and ITS Roads Signage Upgrades Toll Credits for CON 2018 $2,228,914 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen from Bell Road to Dry Creek Road (total construction cost is PLA25598 begin until after 2036 PLA Placer County B- Road & Highway Capacity SR 49 $10,000,000) Highway 49 Bell Road Dry Creek Road $1,000,000 $ 1,000,000

PLA25628 Planned PLA Placer County B- Road & Highway Capacity SR 49 Widen from 4 lanes to 6 lanes from Luther Road to Nevada Street. Highway 49 Luther Rd Nevada St 2017 $1,000,000 $ 1,000,000 G- System Management, Operations, SR49 Signalizations/ Signalizations and Improvements along SR 49 in Auburn/North PLA25630 Planned PLA Placer County and ITS Improvements Auburn. 2026 $13,000,000 $ 13,000,000 Sunset Blvd, from Foothills Boulevard to Fiddyment Rd: Construct a 2-lane NA -Will pull from NA -Will pull from PLA25170 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Expansion Sunset Blvd Phase 2 road extension [PLA15410 is Phase 1.] 2018 $6,365,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Widen Sunset Boulevard from State Route 65 to Cincinnati Avenue from 2 to 4 lanes. Project includes widening Industrial Blvd / UPRR overcrossing NA -Will pull from NA -Will pull from PLA25044 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Expansion Sunset Blvd. Widening from 2 to 4 lanes. 2020 $8,675,000 NA -Will pull from SACTRAK SACTRAK SACTRAK NA -Will pull from NA -Will pull from PLA25653 Programmed PLA Placer County Transit - Capital & Rehab T.A.R.T. Bus Purchase Replace one 40-foot bus for Tahoe Area Regional Transit. 2018 $533,890 NA -Will pull from SACTRAK SACTRAK SACTRAK Along SR89, from Squaw Valley Road to the USFS Silver Creek Campground: construct 1.4 miles of multi-use trail . (Emission Benefits in PLA25584 Deleted PLA Placer County A- Bike & Ped Other - Bike/Ped Truckee River Trail kg/day; ROG 0.01; NOx 0.01) 2020 $0 $ - Walerga Rd/Dry Creek Bridge Walerga Rd, over Dry Creek, 1.1 mi S Base Line Rd. Replace the existing 2 NA -Will pull from NA -Will pull from PLA25506 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement lane bridge with a 4 lane bridge.. Toll Credits for CON 2020 $36,263,975 NA -Will pull from SACTRAK SACTRAK SACTRAK Walerga Rd: Widen and realign from 2 to 4 lanes from Baseline Rd. to NA -Will pull from NA -Will pull from PLA15420 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Expansion Walerga Road Placer / Sacramento County line. 2019 $13,781,700 NA -Will pull from SACTRAK SACTRAK SACTRAK Watt Ave. Bridge Watt Ave./Center Joint Ave., over Dry Creek, 0.4 mi north of P.F.E. Rd.: NA -Will pull from NA -Will pull from PLA25535 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Bridge Replacement Replace existing 2 lane bridge with a 4 lane bridge. 2019 $19,892,750 NA -Will pull from SACTRAK SACTRAK SACTRAK Watt Avenue, from Baseline Rd. to Sacramento County Line: Widen Sacramento County PLA20700 Planned PLA Placer County B- Road & Highway Capacity Watt Avenue from 2 to 4 lanes. Watt Ave Baseline Rd Line 2022 $13,270,800 $ 13,270,800 Wise Rd, over Doty Creek, 0.5 miles east of Garden Bar: Replace existing 1- lane functionally obsolete bridge with a new 2-lane bridge.. Toll Credits NA -Will pull from NA -Will pull from PLA25513 Programmed PLA Placer County C- Maintenance & Rehabilitation Streets & Roads - Bridge Wise Rd Bridge Replacement for CON 2020 $4,876,390 NA -Will pull from SACTRAK SACTRAK SACTRAK Bridge No. 19C0002, Yankee Jim's Rd over North Fork American River, 1.5MI W of Shirttail Cyn Rd, Replace structurally deficient 1 lane bridge Yankee Jim's Rd Bridge at with a new 2 lane bridge. (Toll credits programmed for PE, ROW & CON.). NA -Will pull from NA -Will pull from PLA25505 Programmed PLA Placer County B- Road & Highway Capacity Streets & Roads - Bridge North Fork American River Toll Credits for ENG, ROW, CON 2020 $14,999,400 NA -Will pull from SACTRAK SACTRAK SACTRAK Placer County NA -Will pull from NA -Will pull from PCT10507 Programmed PLA Transit Transit - Capital & Rehab T.A.R.T. Bus Purchase Replace one 35-foot bus for Tahoe Area Regional Transit. 2017 $525,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Placer County TART operations (lump sum) on SR89 amd SR267 corridors within PCT10505 Planned PLA Transit F- Transit O&M (Bus) TART Operations Placer County/SACOG region. $22,000,000 $ 22,000,000 Operating assistance for rural transit services within Placer County. Placer County Outside the Sacramento Urbanized area.FFY 2017: $370,383FFY 2018: NA -Will pull from NA -Will pull from PCT10508 Programmed PLA Transit Transit - Operating Transit Operations $354,842 2019 $3,520,000 NA -Will pull from SACTRAK SACTRAK SACTRAK New 4 lane connector (ultimate 6 lanes freeway) in 500'- to 1,000'- wide corridor connecting SR 70/99 (between Riego Road & Sankey Road) to Watt Avenue. (Note: as the project proceeds, Parkway Project Development South Placer segments will be administered by different lead agencies depending Only-Construction Regional upon location of the segment. In Placer County, it will be SPRTA or not expected to Transportation Roseville and/or Placer County; in Sutter County it will be Sutter PLA20721 begin until after 2036 PLA Authority B- Road & Highway Capacity Placer Parkway County.) 2022 $295,000,000 $ 295,000,000 South Placer Regional Transportation Construct New Road: 4 lane divided Hwy. between Fiddyment Rd PLA25592 Planned PLA Authority B- Road & Highway Capacity Placer Parkway Phase 3 and Watt Avenue. Includes signalized intersections at Watt Avenue. 2036 $85,000,000 $ 85,000,000 Asphalt overlay and reconstruction repair of various streets in the Loomis Streets & Roads - Road 2017 CIP Road Maintenance Downtown Core Area covered under the Capital Improvement Program NA -Will pull from NA -Will pull from PLA25579 Programmed PLA Town of Loomis C- Maintenance & Rehabilitation Recons/Rehab/Resurf Project Schedule for 2017. 2019 $500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Bikeway Facilities: In Loomis along Antelope Creek, construct Class I not expected to bike and pedestrian facility. Federal permitting may be required as PLA25264 begin until after 2036 PLA Town of Loomis A- Bike & Ped Antelope Creek part of this project. Antelope Creek Sierra College King 2036 $50,000 $ 50,000 Project Development Only-Construction Roadway Operational Improvements: Expand/ replace culvert along not expected to G- System Management, Operations, Antelope Creek at King Rd. from Sierra College Blvd. to Vet Clinic. Sierra College Blvd and PLA25278 begin until after 2036 PLA Town of Loomis and ITS Antelope Creek Includes: ancillary road work. King Road Sierra College King 2022 $60,000 $ 60,000

Project Development Only-Construction not expected to Widen: from Brace Rd. to S. Town limits to standard lane widths. PLA25260 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Barton Rd. Widening Includes: bike lanes. Barton Road S. Town Limits Brace Road 2036 $210,000 $ 210,000

Project Development Only-Construction not expected to Widen from Sierra College Blvd. to Horseshoe Bar Rd. to standard PLA25259 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Brace Rd. lane widths. Includes: bike lanes. Brace Road Sierra College Horseshoe Bar 2027 $100,000 $ 100,000

Project Development Only-Construction not expected to Brace Rd. / Horseshoe Bar Road Realignment: two existing intersections into one intersection. PLA25258 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Rd. Includes: related signalization improvements. Horseshoe Bar Road Brace Road Horseshoe Bar 2036 $60,000 $ 60,000

Project Development Only-Construction not expected to Brace Rd. Bridge PLA25277 begin until after 2036 PLA Town of Loomis C- Maintenance & Rehabilitation Improvements Replace Bridge: at Secret Ravine creek. Includes: ancillary road work. Secrete Ravine Horseshoe Bar Horseshoe Bar 2036 $50,000 $ 50,000

Project Development Only-Construction not expected to Road Extension: 2 lanes, landscaped median and bike lanes from PLA15290 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Doc Barnes Dr. Horseshoe Bar Rd. to King Rd. Doc Barnes Drive Horseshoe Bar King Road 2036 $200,000 $ 200,000

Project Development Only-Construction not expected to Horseshoe Bar Road at I-80 Widen Horseshoe Bar Rd. @ I-80 overcrossing 2 to 4 lanes and Horseshoe Bar PLA16350 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Overcrossing Widening improve ramps. Interchange I-80 I-80 2036 $15,000,000 $ 15,000,000

Project Development Only-Construction Widen from Taylor Rd. to Highway 80 Interchange 2000 feet of two- not expected to Horseshoe Bar Road way left turn lanes/landscaped median, bike lanes, sidewalk, curb, PLA25597 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Widening gutter & underground Drainage system Horseshoe Bar Road Taylor Road I-80 2036 $800,000 $ 800,000

Project Development Only-Construction not expected to PLA25261 begin until after 2036 PLA Town of Loomis C- Maintenance & Rehabilitation I-80 Modify Bridge: Brace Rd. Bridge to Caltrans standards. Brace Road I-80 I-80 2036 $1,000,000 $ 1,000,000

Project Development Interchange Modification: existing King Rd. overcrossing to Only-Construction accommodate freeway access for traffic from King Rd. onto WB I-80. not expected to G- System Management, Operations, Includes: a transition auxiliary lane on I-80 from King Rd. to PLA25262 begin until after 2036 PLA Town of Loomis and ITS King Rd. Horseshoe Bar interchange. King Rd Interchange I-80 I-80 2022 $500,000 $ 500,000

Project Development Only-Construction Roadway Operational Improvements: at Sucker Ravine and King Rd. not expected to G- System Management, Operations, expand culvert. Includes: ancillary road work. Federal permitting PLA25279 begin until after 2036 PLA Town of Loomis and ITS King Rd. may also be required as part of this project. Sucker Ravine King Road King Road 2022 $10,000 $ 10,000

Project Development Only-Construction not expected to In Loomis, Rocklin Rd. from Barton Rd. to west town limits: widen PLA15350 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Rocklin Rd. Widening from 2 to 4 lanes. Rocklin Road W. Town Limits Barton Road 2022 $1,200,000 $ 1,200,000

Project Development Only-Construction Roadway Operational Improvements: Storm drain extension in the not expected to G- System Management, Operations, South Holly area. Includes: ancillary road work. Federal permitting PLA25274 begin until after 2036 PLA Town of Loomis and ITS S. Holly Area may also be required as part of this project. S.Holly Drainage Taylor Road Circle Drive 2022 $40,000 $ 40,000

Project Development Only-Construction Bikeway Facilities: Along Secret Ravine creek system from north not expected to Loomis town limits to south Loomis town limits, construct Class I PLA25263 begin until after 2036 PLA Town of Loomis A- Bike & Ped Secret Ravine bike and pedestrian facility. Secrete Ravine N. Town Limits S. Town Limits $60,000 $ 60,000

Project Development Only-Construction not expected to G- System Management, Operations, Roadway Operational Improvements: Culvert expansion at Loomis PLA25280 begin until after 2036 PLA Town of Loomis and ITS Sierra College Blvd. Tributary and Sierra College Blvd. Includes: ancillary road work. Sierra College Blvd Sierra College Sierra College 2022 $40,000 $ 40,000

Project Development Only-Construction Sierra College Blvd. not expected to Railroad Crossing PLA20510 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Improvements Construct 4 lane overcrossing/undercrossing at UPRR Tracks. Sierra College Blvd Taylor Road UPRR 2022 $3,000,000 $ 3,000,000

Project Development Only-Construction In Loomis, Sierra College Blvd. from railroad tracks (Taylor Rd.) to the not expected to Sierra College Blvd. north town limits: widen from 2 to 4 lanes and construct turn lanes, PLA20890 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Widening bike lanes, and landscaped median. 2027 $5,899,180 $ 5,899,180

Project Development Only-Construction not expected to Sierra College Boulevard In Loomis, Sierra College Blvd. from Granite Drive to Taylor Road: PLA20960 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Widening widen from 4 to 6 lanes. Sierra College Blvd Granite Drive Bankhead $3,600,000 $ 3,600,000

Project Development Only-Construction not expected to G- System Management, Operations, Roadway Operational Improvements: Upgrade storm drain facilities PLA25276 begin until after 2036 PLA Town of Loomis and ITS Sunrise-Loomis Subdivision in the Sunrise-Loomis subdivision. Includes: ancillary road work. Sunrise-Loomis Various Various 2018 $50,000 $ 50,000

Project Development Roadway Operational Improvements: Construct storm drain facility Only-Construction from King Rd. to Sierra College Blvd. Includes: ancillary road work. not expected to G- System Management, Operations, Federal permitting may also be required as part of this project. PLA25269 begin until after 2036 PLA Town of Loomis and ITS Taylor Rd. Phase 1 is King Rd. to Walnut Street, $800,000. Taylor Road Drainage King Road Sierra College 2022 $230,000 $ 230,000 Taylor Road Complete Taylor Rd. complete streets improvements from Horseshoe Bar Road PLA15940 Planned PLA Town of Loomis A- Bike & Ped Streets to King Road. Taylor Road Horseshoe Bar King Road $425,000 $ 425,000 Streets & Roads - Road Taylor Road Overlay NA -Will pull from NA -Will pull from PLA25530 Programmed PLA Town of Loomis C- Maintenance & Rehabilitation Recons/Rehab/Resurf Maintenance Project Taylor Road: Asphalt overlay. 2017 $460,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Taylor Road, Horseshoe Bar Road to just south of Oak St.: Construct new ADA-compliant sidewalk, replace non-compliant sidewalk, new curb and gutter, 5' bike lanes, irrigation and new trees, new St. lighting, four in-Rd. warning lights at the crosswalks, and pedestrian-friendly features at Streets & Roads - Other Streets & Town Center Implementation intersections. (Emissions in kg/day: 0.06 ROG, 0.04 NOx, 0.02 NA -Will pull from NA -Will pull from PLA25548 Programmed PLA Town of Loomis D- Programs & Planning Roads Plan Improvements Phase 2 PM10)Approved for State-only ATP funding at May 2016 CTC meeting. 2018 $1,910,444 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Loomis: Taylor Road from Circle Drive to Oak Street: construct new bike Town Center Implementation lanes and sidewalks and streetscape improvements. (Emission Benefits in NA -Will pull from NA -Will pull from PLA25644 Programmed PLA Town of Loomis Other - Bike/Ped Plan Improvements Phase 3 kg/day: 0.03 ROG, 0.02 NOx, 0.01 PM2.5, 0.01 PM10) 2019 $860,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Extend from Laird St. to future Doc Barnes Dr. 1800 feet of two-way not expected to left turn lanes/landscaped median, bike lanes, sidewalk, curb, gutter PLA25600 begin until after 2036 PLA Town of Loomis B- Road & Highway Capacity Webb St. Extension & underground Drainage system Webb Street Laird Road Doc Barnes Drive $1,000,000 $ 1,000,000

Rubicon Staging Area at the eastern side of the Rubicon Trail: Develop a USFS Tahoe Rubicon Trailhead Site Plan site plan to better manage parking and traffic flow, grading and paving NA -Will pull from NA -Will pull from PLA25665 Programmed PLA National Forest Other - Other Misc and Kiosk staging area, and installation of informational kiosk. (R16-02-07-D01) 2019 $154,819 NA -Will pull from SACTRAK SACTRAK SACTRAK Near the City of Auburn and community of Foresthill, Sugar Pine off highway vehcile (OHV) Trail Loop 6: Perform heavy ground maintenance USFS Tahoe Sugar Pine OHV Trail System that will rehabilitate the 18 mile trail loop to meet current Tahoe National NA -Will pull from NA -Will pull from PLA25655 Programmed PLA National Forest Other - Other Misc Loop 6 Forest sustainability goals and standards. 2017 $148,100 NA -Will pull from SACTRAK SACTRAK SACTRAK Western Placer Consolidated Capital costs for CTSA Article 4.5 & complementary ADA dial-a-ride Transportation Placer County - CTSA services for designated CTSA operating in Placer County, including PLA25594 Planned PLA Service Agency E- Transit Capital (Major) Capital vehicles, miscellaneous capital items & facilities expansion. 2036 $55,490,317 $ 55,490,317 Western Placer Annual operation & maintenance (O&M) costs for Article 4.5 Consolidated Community Transit Services & complimentary Transit Services & Transportation complimentary ADA dial-a-ride services for designated CTSA of PLA25593 Planned PLA Service Agency F- Transit O&M (Demand Response) Placer County - CTSA O&M Placer County servicing Placer County & Cities 2036 $28,233,907 $ 28,233,907

The Western Placer CTSA operates non-emergency medical transportation Western Placer Western Placer CTSA demand-response paratransit service; volunteer door-to-door NA -Will pull from NA -Will pull from PLA25510 Programmed PLA CTSA F- Transit O&M (Demand Response) Transit - Operating Operations transportation; & voucher program within western Placer County. 2019 $4,900,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento, near American River College Campus, Jo Smith Nature Trail: Jo Smith Trail Pedestrian Extend by approximately .7 miles and construct a pedestrian bridge NA -Will pull from NA -Will pull from SAC24771 Programmed SAC Arcade Park Dist. A- Bike & Ped Other - Bike/Ped Bridge across Arcade Creek. (RT-34-022) 2018 $648,272 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Caltrans District 3 Traffic Upgrade Caltrans District 3 TMC to manage US 50, I-80 and other ITS CAL20625 Planned SAC Caltrans D3 and ITS Management Center (TMC) Deployments Var 2027 $1,500,000 $ 1,500,000 Capital City Freeway (SR 51) Bridge Widening: Widen SR51 over the American River NB and SB, to widening over the 4 lanes plus a bus carpool lane in both directions. New Class I bike CAL20642 Planned SAC Caltrans D3 B- Road & Highway Capacity American River path next to the freeway. SR 51 SAC 51 PM 2.682 SAC 51 PM 2.768 2027 $131,000,000 $ 131,000,000 Near the City of Sacramento, at the Elkhorn Safety Roadside Rest Area Elkhorn SRRA Water and (SRRA) (PM 33.7) - Upgrade potable water and wastewater systems (Toll NA -Will pull from NA -Will pull from CAL20697 Programmed SAC Caltrans D3 Highways - Op & Maint Waste Water Rehab Credits). Toll Credits for ENG, ROW, CON 2020 $4,614,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In the City of Sacramento, at Hornet Drive eastbound off-ramp (PM R3.5) - Hornet Drive Off-Ramp Widen ramp, add signal and right-turn lane (Toll Credits). Toll Credits for NA -Will pull from NA -Will pull from CAL20706 Programmed SAC Caltrans D3 Highways - Op & Maint Improvements ENG, ROW, CON 2019 $2,720,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to I-5/SR 99 Interchange Reconstruction: includes: bus/carpool lane CAL20591 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity I- 5 / SR 99 Interchange freeway to freeway connectors. I-5 / SR 99 Sac 5 PM 30.220 n/a $200,000,000 $ 200,000,000 In Sacramento County, on I-5, at 43rd Street - Modify traffic signals I-5 and 43rd - Upgrade Traffic [SHOPP Minor Program 201.310] (Toll Credits for CON). Toll Credits for NA -Will pull from NA -Will pull from CAL20683 Programmed SAC Caltrans D3 Highways - Op & Maint Signals ENG, ROW, CON 2017 $830,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In the City of Sacramento, on I-5, at Florin Road Overcrossing (Bridge No. 24-0264); also on I-80, at Del Paso Park Overhead (Bridge Nos. 24- 0193R/L) - Rehabilitate bridge decks at three locations [CTIPS ID 107-0000- NA -Will pull from NA -Will pull from CAL20678 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf I-5 and I-80 Deck Rehab 1012] (Toll Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2017 $10,230,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Reconstruct I-5/I-80 Interchange, including high occupancy vehicle (HOV, bus/carpool) lane connectors, and construction of HOV lanes I-5 and I-80 HOV from the I-5/I-80 Interchange to downtown Sacramento (PM Connectors and Lanes to 26.7/27.0) [EFIS ID 0300000313] (Emission Benefits in kg/day 1.0 CAL18410 Planned SAC Caltrans D3 B- Road & Highway Capacity Downtown ROG) I-5 / I-80 n/a n/a $300,000,000 $ 300,000,000 In the city of Sacramento, at West End Viaduct #24-0069R/L - Improve to standard truck capacity [CTIPS ID 107-0000-1116] (Toll Credits) (Sac-5- NA -Will pull from NA -Will pull from CAL20771 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf I-5 at West End Viaduct 23.6/24.3). Toll Credits for ENG 2024 $156,800,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction On I-5, in the City and County of Sacramento, from Florin Road to not expected to I-5 Aux Lanes, Florin to Pocket Road Southbound - Operational improvements, lane CAL20417 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity Pocket extension (PM 16.1/17.2) [EFIS ID 0300001102] I-5 PM 16.1 PM 17.2 2022 $1,500,000 $ 1,500,000

Project Development Only-Construction Sacramento not expected to Bus/Carpool Lanes: I-80 to Sacramento International Airport in both International Airport CAL18790 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity I-5 Bus/Carpool Lanes directions I-5 Sac 5 PM 32.874 I-80 Sac 5 PM 26.08 2026 $100,000,000 $ 100,000,000 Bus/Carpool Lanes: J St. to I-80 in both directions, including a new CAL20586 Planned SAC Caltrans D3 B- Road & Highway Capacity I-5 Bus/Carpool Lanes Class I bike path over the American River I-5 Sac 5 PM 22.565 Sac 5 PM 26.08 2022 $116,000,000 $ 116,000,000 I-5 Connector Ramp I-5: Extend Southbound connector ramp from U.S. 50 connector- Sutterville Rd. Sac PM U.S. 50 Connector Sac CAL20589 Planned SAC Caltrans D3 B- Road & Highway Capacity Extension ramp to the Sutterville Rd. off-ramp (PM 20.726 to 21.55). I-5 21.55 PM 20.726 2026 $4,746,000 $ 4,746,000 In Sacramento, on I-5, from 1.1 miles south of Elk Grove Boulevard to Route 50 - Install fiber optic cable (PM 9.7/22.7) [CTIPS ID 107-0000-1004] NA -Will pull from NA -Will pull from CAL20693 Programmed SAC Caltrans D3 Other - ITS/System Efficiency I-5 Fiber Optics (Toll Credits). Toll Credits for ENG, ROW, CON 2023 $10,580,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento County on I-5, from US 50 to Morrison Creek – Add high- occupancy vehicle (HOV) lanes (i.e., bus/carpool lanes) and soundwalls in both directions (PM 13.1/22.5) [EFIS ID 0312000165]; see 03-3C002 (CAL20467) for Phase 2 [PA&ED being done under 03-3C000 (CAL17840)]. (Toll Credits for PE and ROW) (Emission Benefits in kg/day: 52.9 NOx, 50.4 NA -Will pull from NA -Will pull from CAL20466 Programmed SAC Caltrans D3 B- Road & Highway Capacity Highways - Expansion I-5 HOV Lanes - Phase 1 ROG, 10.5 PM10) [CTIPS ID 107-0000-0880]. Toll Credits for ENG, ROW I-5 13.1 22.5 2021 $125,200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento County on I-5, from just north of Morrison Creek to Project Development south of Stone Lake Creek - Add high-occupancy vehicle (HOV) lanes Only-Construction (i.e., bus/carpool lanes) (PM 9.7/13.1) [EFIS ID 0312000171]; see 03- not expected to 3C001 (CAL20466) for Phase 1 [PA&ED being done under 03-3C000 CAL20467 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity I-5 HOV Lanes - Phase 2 (CAL17840)]. I-5 2022 $70,600,000 $ 70,600,000 G- System Management, Operations, CAL20645 Planned SAC Caltrans D3 and ITS I-5 ITS - Fiber Optic - 5 In Sacramento County on I-5 from Pocket Road to Jct I-80 I-5 Pocket Road Jct I-80 2026 $2,800,000 $ 2,800,000

In the city of Sacramento, from 0.5 mile south of SR 50 to I-80 at South Connector Undercrossing #24-0267 (PM 22.42) and at American River I-5 Permit Load Mobility Viaduct #24-0068R/L (PM 24.82) - Improve to standard truck capacity NA -Will pull from NA -Will pull from CAL20774 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf Improvement [CTIPS ID 107-0000-1115] (Toll Credits). Toll Credits for ENG 2026 $247,230,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

CAL20658 Planned SAC Caltrans D3 C- Maintenance & Rehabilitation I-5 Rehabilitate Pavement In Sacramento, from I-5 to Watt Avenue OC (Br #24-34) 2036 $156,678,000 $ 156,678,000 In and near the City of Sacramento, from Beach Lake Bridge at Morrison Creek to the American River Bridge (#24-0068) (PM 13.0/24.9) - Roadway rehabilitation (CTIPS ID 107-0000-1037) (Toll Credits). Toll Credits for NA -Will pull from NA -Will pull from CAL20700 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf I-5 Road Rehab ENG, ROW 2023 $267,400,000 NA -Will pull from SACTRAK SACTRAK SACTRAK I-5 Transition Lane: SB, from Garden Hwy. off-ramp to the Garden CAL20587 Planned SAC Caltrans D3 B- Road & Highway Capacity I-5 Transition Lane Hwy. on-ramp. I-5 SAC 5 PM 25.526 SAC 5 PM 25.369 $4,000,000 $ 4,000,000

Project Development Only-Construction not expected to I-5/US 50 Riverfront Reconstruct I-5/US50 Riverfront Interchange, including bus/carpool CAL18801 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity Interchange Reconstruction lane connectors I-5 / U.S. 50 Sac 5 PM 22.976 n/a 2036 $100,000,000 $ 100,000,000

In Citrus Heights, I-80, from east of Elkhorn Blvd / Greenback Lane to west of Riverside Ave (PM 15.2/17.0) - Upgrade weigh-in-motion (WIM) station and widen the westbound auxiliary lane to the Antelope Truck Scales (Toll NA -Will pull from NA -Will pull from CAL20707 Programmed SAC Caltrans D3 Highways - Op & Maint I-80 Antelope Truck Scales Credits). Toll Credits for ENG, ROW, CON 2020 $5,540,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Sacramento County, on I-80 from RT Station (Longview) to the Sacramento River - construct high occupancy vehicle lanes (Emissions Benefits: ROG 67, NOx 62, PM10 55 kg/day) [Project using "tapered match," matching CMAQ funds with bond funds during later phases] (PM M0.3/M10.4) [EFIS ID 0300000434]. Project was combined with 03-0A931 NA -Will pull from NA -Will pull from CAL18450 Programmed SAC Caltrans D3 B- Road & Highway Capacity Highways - Expansion I-80 HOV Across the Top (CAL20378) for construction using EA 03-3797U.. Toll Credits for ENG I-80 Sacramento River Longview Dr. 2016 $63,037,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near the City of Sacramento, on I-80, from 0.2 mile east of Longview Drive to 0.4 mile east of Madison Avenue (PM M9.6/12.9) - Pavement rehabilitation [CTIPS ID 107-0000-1104] (Toll Credits). Toll Credits for NA -Will pull from NA -Will pull from CAL20764 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf I-80 Pavement Rehab ENG, ROW, CON 2023 $18,230,000 NA -Will pull from SACTRAK SACTRAK SACTRAK I-80 Rehab Connection Ramp In and near the City of Sacramento, I-80, from west of West El Camino Pavement at Various Avenue to east of Route 244 (PM M1.2/R11.3) - Pavement rehabilitation NA -Will pull from NA -Will pull from CAL20702 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf Locations (Toll Credits). Toll Credits for ENG, ROW, CON 2020 $14,305,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, ITS - RTMC Video Wall Upgrade video wall at Regional Transportation Management Center CAL20646 Planned SAC Caltrans D3 and ITS Upgrade (RTMC). $1,000,000 $ 1,000,000

Streets & Roads - Other Streets & In Sacramento: At intersection of Power Inn Rd. and UPRR: Eliminate NA -Will pull from NA -Will pull from CAL18769 Programmed SAC Caltrans D3 Roads Power Inn Grade Crossing Hazards at railroad grade crossing. (USDOT RR Xing # 752887F) 2018 $1,788,563 NA -Will pull from SACTRAK SACTRAK SACTRAK I-5, Florin Road OC (Br #24-0264) and on I-80 Del Paso OH Bridges R/L SAC 05/80 Bridge Deck (Br #24-0193R/L) - Perform deck maintenance and rehab of three CAL20669 Planned SAC Caltrans D3 C- Maintenance & Rehabilitation Rehab and Rail Upgrade bridges 2036 $10,230,000 $ 10,230,000

In the city of Sacramento, at various locations and routes at the Route 5/99 interchange connector ramps and the eastbound Route 51/160 Sac Ramp Meters on Various interchange connector ramp - Install connector ramp meters [CTIPS ID 107- NA -Will pull from NA -Will pull from CAL20773 Programmed SAC Caltrans D3 Highways - Op & Maint Routes 0000-1120] (Toll Credits). Toll Credits for ENG 2022 $5,040,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento, from Florin Road OC (Br #24-264) to American River Sac Roadway Bridge (#24-68) - Preserve and extend life of existing pavement and CAL20659 Planned SAC Caltrans D3 C- Maintenance & Rehabilitation Rehabilitation improve ride quality 2036 $92,000,000 $ 92,000,000 In Sacramento County on Routes 5, 80 and 99 at various locations (PM 0.1/34.6); also in Yolo County on Route 80 (PM 0.0/R11.7) - Upgrade guard rail to current standards (Toll Credits). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from CAL20696 Programmed SAC Caltrans D3 Highways - Op & Maint Sac/Yol Upgrade MBGR CON 2020 $3,605,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In the City of Sacramento, on SR 160, at Sacramento River Bridge #24-0053 and North Sacramento Undercrossing #24-0111L; also in San Joaquin County, at Mokelumne River Bridge #29-0197R/L - Seismic retrofit (PM Sacramento Seismic Retrofit 20.9) [CTIPS ID 107-0000-0908] (Toll Credits). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from CAL20471 Programmed SAC Caltrans D3 C- Maintenance & Rehabilitation Streets & Roads - Bridge on Various Bridges CON 2021 $38,681,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In the City of Sacramento, at Southbound Route 99/5 Connector Overcrossing #24-0241F (PM R32.1); also on Route 80 at Longview Ramp Sac-Var Seismic Retrofit Two Overcrossing #24-0281K (PM M9.15) - Seismic retrofit two structures NA -Will pull from NA -Will pull from CAL20699 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf Structures [CTIPS ID 107-0000-1043] (Toll Credits). Toll Credits for ENG, ROW, CON 2022 $3,689,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento and Solano counties, near Rio Vista, at Sacramento River Bridge #23-0024 - Clean and repaint steel surfaces (PM 0.0/0.4) [EFIS ID SR 12 Bridge Rehab Near Rio 0313000139; CTIPS ID 107-0000-0961] [Total Project Cost $22,705,000 in NA -Will pull from NA -Will pull from CAL20507 Programmed SAC Caltrans D3 C- Maintenance & Rehabilitation Streets & Roads - Bridge Vista 16/17 FY] (Toll Credits for PE) 2019 $37,057,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SR 12 Roadway Operational and Safety Improvements: Rio Vista to San Joaquin County line. Improvements will be coordinated with G- System Management, Operations, SR 12 Operational San Joaquin and Solano counties and anticipated corridor San Joaquin County CAL20427 Planned SAC Caltrans D3 and ITS Improvements improvements. SR 12 line Rio Vista 2026 $10,000,000 $ 10,000,000 Near Rio Vista, at the SR 12/160 intersection (PM 0.4/0.9): Intersection SR 12/160 Intersection safety improvements [CTIPS ID 107-0000-1097]. Toll Credits for ENG, NA -Will pull from NA -Will pull from CAL20759 Programmed SAC Caltrans D3 Highways - Intersection Improvements ROW, CON 2021 $4,474,000 NA -Will pull from SACTRAK SACTRAK SACTRAK On SR 160, in Isleton, from 1.4 miles south of Sherman Island Road to SR 12 - Rehabilitate pavement (PM L4.2/L10.8) [CTIPS ID 107-0000-0993; EFIS ID 0300020595] (Toll Credits for PE, ROW, CON). Toll Credits for ENG, NA -Will pull from NA -Will pull from CAL20540 Programmed SAC Caltrans D3 C- Maintenance & Rehabilitation Highways - Recon/Rehab/Resurf SR 160 in Isleton AC Overlay ROW, CON 2018 $7,182,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In the City of Sacramento, on SR 160, from American River Bridge (#24- 0001 R/L) to Junction SR 51 - Pavement Rehabilitation (grind PCC pavement and ramp overlay) (PM R44.5/47.0) CTIPS ID 107-0000-1010] (Toll Credits for PE, ROW, CON) [will be combined with 03- 0H390/CAL20676 at time of CTC allocation for Construction under 03- NA -Will pull from NA -Will pull from CAL20675 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf SR 160 Slab Replacement 0H11U]. Toll Credits for ENG, ROW, CON 2017 $11,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SR 160 from American River Bridge #24-01R/L to Junction SR 51 - Grind PCC pavement CAL20657 Planned SAC Caltrans D3 C- Maintenance & Rehabilitation SR 160 Slab replacement 2036 $11,500,000 $ 11,500,000 In the City of Sacramento, on SR 50, from I-5 to Watt Avenue (PM L0.6/R5.3) - Roadway rehabilitation [CTIPS ID 107-0000-1103] (Toll NA -Will pull from NA -Will pull from CAL20761 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf SR 50 Pavement Rehab Credits). Toll Credits for ENG, ROW, CON 2024 $278,300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

SR 51 Auxiliary Lane: SB, from Exposition Blvd. to E St. Includes bridge replacements for the following locations: B Street Underpass (#24-0023), A Street Overcrossing (#24-0131) and Elvas Underpass (#24-0031). The project cost includes temporary bridge costs for the CAL20595 Planned SAC Caltrans D3 B- Road & Highway Capacity SR 51 Auxiliary Lane B Street and Elvas Underpasses. SR 51 E Street Exposition Blvd. 2036 $84,200,000 $ 84,200,000

Project Development Only-Construction not expected to Construct a transition lane on SR 51 SB from Exposition Blvd. slip off- CAL20597 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity SR 51 Transition Lane ramp to Exposition Blvd. loop on-ramp. SR 51 SAC 51 PM 3.508 SAC 51 PM 3.396 2022 $12,500,000 $ 12,500,000 In Sacramento County, on SR 51 and SR 99, at various locations - Install ramp meters [CTIPS ID 107-0000-1006] (Toll Credits) [EA 0F351, PPNO G- System Management, Operations, SR 51 and SR 99 Install Ramp 6913] [child project of parent EA 0F350; second child is EA 0F352 PPNO NA -Will pull from NA -Will pull from CAL20502 Programmed SAC Caltrans D3 and ITS Other - ITS/System Efficiency Meters @ Various Locations 6913A]. Toll Credits for ENG, ROW 2020 $23,580,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SR 51: Widen structure over Arden Way to 8 lanes plus 2 bus/carpool lanes and construct a Transition Lane: NB, from SR160 SAC 51 PM 3.470 CAL20594 Planned SAC Caltrans D3 B- Road & Highway Capacity SR 51 Auxiliary Lane off ramp to Arden Way on ramp SR 51 SAC 51 3.194 SR 160 Exposition Blvd. $46,000,000 $ 46,000,000 SR 51 Bridge Deck In the City of Sacramento at the American River Bridge #24-0003 (PM Replacement (G13 2.6/3.0) - Widen and replace bridge deck (G13 Contingency Project) (Toll NA -Will pull from NA -Will pull from CAL20691 Programmed SAC Caltrans D3 Highways - Other Highways Contingency Project) Credits). Toll Credits for ENG, ROW, CON 2028 $137,250,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to SR 51 Bus/Carpool Lanes: SAC1 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity Arden to I-80 Bus/Carpool Lanes: Arden to I-80 in both directions SR 51 Arden I-80 2036 $265,000,000 $ 265,000,000 SR 51 Bus/Carpool Lanes: J CAL20632 Planned SAC Caltrans D3 B- Road & Highway Capacity Street to Arden Bus/Carpool Lanes: J Street to Arden in both directions SR 51 J Street Arden 2036 $100,000,000 $ 100,000,000 In Sacramento on SR 51 (Capital City Freeway) at 0.1 mile north of Arden Way undercrossing (Bridge #24-115R) - Construct concrete median barrier G- System Management, Operations, (PM 4.1/4.4) [CTIPS ID 107-0000-0996] (Toll credits for PE, ROW, CON). NA -Will pull from NA -Will pull from CAL20543 Programmed SAC Caltrans D3 and ITS Highways - Other Highways SR 51 Median Barrier Toll Credits for ENG, ROW, CON 2017 $2,730,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

On SR 51 (Capital City Freeway), close E Street northbound onramp and extend the northbound transition lane from near E Street on-ramp to just SR 51 NB Transition Lane and south of Elvas Underpass near the American River. Modify intersection at Local Roadway E Street and 30th Street. Also build local roadway improvements on 30th NA -Will pull from NA -Will pull from CAL20501 Programmed SAC Caltrans D3 B- Road & Highway Capacity Highways - Expansion Improvements St. [CTIPS ID 107-0000-0940]. PS&E is not yet funded. 2022 $8,300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

SR 51 Transition Lane: NB, from the Elvas Underpass to Exposition Exposition Blvd. SAC American River Bridge CAL20592 Planned SAC Caltrans D3 B- Road & Highway Capacity SR 51 Transition Lane Blvd. SR 51 51 2.988 SAC 51 PM 2.78 2022 $7,500,000 $ 7,500,000 SR 51 Transition Lanes: NB from Marconi Ave. to Fulton Ave.and SB SAC 51 PM 8.20 Watt SAC 51 PM 5.374 CAL20596 Planned SAC Caltrans D3 B- Road & Highway Capacity SR 51 Transition Lanes from Fulton Ave. to Watt Ave. SR 51 Ave. Marconi Ave. 2022 $84,700,000 $ 84,700,000 SR 99 auxiliary lane: NB from WB Florin Rd. slip on ramp to EB 47th Ave. slip off ramp. Right-of-way aquisition required. Soundwall SAC 99 20.628 47th SAC 99 PM 19.747 CAL20600 Planned SAC Caltrans D3 B- Road & Highway Capacity SR 99 Auxiliary Lane relocation required. SR 99 Ave. Florin Rd. 2036 $3,000,000 $ 3,000,000

Construct auxiliary lanes between the SB I-5 to NB SR 99 Connector and the off-ramp to West Elkhorn Blvd, and between the WB West Elkhorn to SR 99 / West Elkhorn SB SR 99 loop on-ramp and the SB SR 99 to NB I-5 Connector including NA -Will pull from NA -Will pull from CAL20701 Programmed SAC Caltrans D3 Highways - Expansion Auxiliary Lanes Ramp Meters for the SB on-ramps to SR 99 (PM R32.5/33.5) 2018 $4,750,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SR 99 Auxiliary Lane extension: SB, from Martin Luther King Blvd on SAC 99 PM 21.44 ramp. to WB 47th Ave. slip off ramp. Right-of-way aquisition SAC 99 PM 21.048 Martin Luther King, Jr. CAL20601 Planned SAC Caltrans D3 B- Road & Highway Capacity SR 99 Auxiliary Lane required. Soundwall relocation required. SR 99 47th Ave. Blvd. 2036 $3,000,000 $ 3,000,000

Project Development Only-Construction Construct auxiliary lanes in both directions on SR 99 between: SB not expected to from Cosumnes Riv Blvd to Sheldon Road and Laguna Blvd to Elk CAL20572 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity SR 99 Auxiliary Lanes Grove Blvd and NB from Elk Grove Boulevard to Calvine Rd 2022 $5,000,000 $ 5,000,000 In the City of Sacramento, SR 99, at 21st Avenue Undercrossing #24-0154 SR 99 Bridge Rehab at 21st (PM 21.9/23.6) - Replace bridge deck [CTIPS ID 107-0000-1107] (Toll NA -Will pull from NA -Will pull from CAL20766 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf Avenue UC Credits). Toll Credits for ENG, ROW, CON 2021 $3,278,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Bus/Carpool Lanes and auxiliary lanes in both directions from Elk Grant Line (Kammerer CAL20647 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity SR 99 Bus/Carpool Lanes Grove Boulevard to Kammerer Road/Grant Line Road. SR 99 Elk Grove Blvd.12.531 Road) PM 9.926 2036 $36,000,000 $ 36,000,000

In and near the cities of Elk Grove and Sacramento, on SR 99, from Grant Line Road to SR 50 (PM 10.0/R24.3); also on SR 51 from SR 50 to 0.1 mile south of the Fort Sutter Viaduct (PM 0.0/0.1) - Install fiber optic cable NA -Will pull from NA -Will pull from CAL20762 Programmed SAC Caltrans D3 Highways - Other Highways SR 99 Fiber Optics [CTIPS ID 107-0000-1106] (Toll Credits). Toll Credits for ENG 2023 $12,150,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, SR 99 Interchange Interchange Improvements: Mack Road, Florin Road, 47th Ave., 12th CAL20602 Planned SAC Caltrans D3 and ITS Improvements Ave. SR 99 n/a n/a 2036 $40,000,000 $ 40,000,000 In Galt, from the San Joaquin County Line to Simmerhorn Road (PM 0.2/1.6); also in the cities of Elk Grove and Sacramento, SR 99, from 0.7 mile south of Elk Grove Blvd to Martin Luther King Jr Blvd (PM 11.9/21.5) SR 99 RHMA Overlay (G13 (G13 Contingency Project) - Pavement rehabilitation (Toll Credits). Toll NA -Will pull from NA -Will pull from CAL20703 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf Contingency Project) Credits for ENG, ROW 2021 $45,012,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento, on SR 99 at various locations, from Cosumnes River Bridge to Fruitridge Road overcrossing - Pave narrow areas, install vegetation control, construct pullouts and construct roadside signs (PM 8.5/22.4) G- System Management, Operations, SR 99 Roadside Safety [EFIS ID 0313000241; CTIPS ID 107-0000-0965] (Toll Credits for PE). Toll NA -Will pull from NA -Will pull from CAL20513 Programmed SAC Caltrans D3 and ITS Highways - Other Highways Improvement Credits for ENG, ROW, CON 2017 $2,795,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In and near Elk Grove, from 0.3 mile south of Dillard Road OC to south of Grant Line Road [replace Cosumnes River Bridge #24-0020R/L and Cosumnes River Overflow Bridge #24-0021R/L; upgrade bridge rails at Dillard Road OC #24-0163; construct new McConnell OH #24-0048L) - Bridge seismic retrofit, bridge scour retrofit, bridge rail replacement and SR 99 Seismic Retrofit and bridge replacement (PM 7.1/9.4) [CTIPS ID 107-0000-0904] (Toll Credits). NA -Will pull from NA -Will pull from CAL20470 Programmed SAC Caltrans D3 C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Rail Upgrade Toll Credits for ENG, ROW, CON 2024 $139,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SR 99 Transition Lane: NB, from WB 47th Ave. slip on ramp to EB Fruitridge Rd. slip on ramp, and from WB Fruitridge Rd. loop off ramp to WB Fruitridge Rd. slip on ramp. Right-of-way aquisition SAC 99 PM 22.076 SAC 99 20.991 47th CAL20599 Planned SAC Caltrans D3 B- Road & Highway Capacity SR 99 Transition Lane required. Soundwall relocation required. SR 99 Fruitridge Rd. Ave. 2036 $3,000,000 $ 3,000,000

In Sacramento County, in the City of Sacramento,SR 99, from Bruceville Road to approximately Mack Road (PM 17.5/18.3) - Widen roadway / SR 99, Bruceville to Mack - lengthen merging distance (201.310 SHOPP Operational Improvements NA -Will pull from NA -Will pull from CAL20727 Programmed SAC Caltrans D3 Highways - Op & Maint Lengthen Merging Distance 17/18 FY Minor A). Toll Credits for CON 2019 $1,662,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento County, on SR 99, at South Lagoon Creek Bridge #24-0028L (PM 4.9), Lagoon Creek Bridge #24-0045L (PM 5.0) and North Lagoon Creek Bridge #24-0027L (PM 5.1); also on SR 160 (PM 44.5) at American SR 99/160 Scour Mitigation River Bridge #24-0001L - Scour mitigation [EFIS ID 0313000136; CTIPS ID NA -Will pull from NA -Will pull from CAL20508 Programmed SAC Caltrans D3 C- Maintenance & Rehabilitation Streets & Roads - Bridge for Four (4) Bridges 107-0000-0963] (Toll Credits). Toll Credits for ENG, ROW, CON 2021 $26,792,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In the City of Sacramento, from east of Richards Blvd. to west of Canterbury Road (PM R44.5/R45.1): Resurface four (4) bridge decks [CTIPS ID 107-0000-1011] (Toll Credits for PE, ROW,CON) [will be combined with 03-0H110/CAL20675 at time of CTC allocation for Construction under 03- NA -Will pull from NA -Will pull from CAL20676 Programmed SAC Caltrans D3 Highways - Recon/Rehab/Resurf SR160 Bridge Deck Rehab 0H11U]. Toll Credits for ENG, ROW, CON 2017 $6,280,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

SR 51, from J Street to Arden Way: Extend bus/carpool lanes, widen the American River Bridge to 10 lanes (4 lanes NB and SB plus bus/carpool lane in both directions) and add new Class I bike path adjacent to NB lanes, new SB auxiliary lane from Exposition Blvd to E St, NB transition lane from Elvas UP to Exposition Blvd, SB transition lane from Exposition State Route 51 (Capital City) Blvd slip off-ramp to loop on-ramp, replace B St UP, A St OC, and Elvas UP, Corridor Improvements: J St and widen Tribute Rd UC. (PE Only. Toll Credits for PE. Total Project Cost: NA -Will pull from NA -Will pull from CAL20689 Programmed SAC Caltrans D3 Highways - Expansion to Arden $436,900,000). Toll Credits for ENG 2024 $11,900,000 NA -Will pull from SACTRAK SACTRAK SACTRAK System Management/Traffic Operational Improvements: traffic monitoring stations, closed circuit G- System Management, Operations, Operations System on SR television, highway advisory radio, changeable message signs, and CAL20598 Planned SAC Caltrans D3 and ITS 51 between U.S. 50 and I-80 other system management infrastructure. 2022 $3,000,000 $ 3,000,000 G- System Management, Operations, Traveler Information 110 locations thtoughout Sacramento County. Travel time detection CAL20574 Planned SAC Caltrans D3 and ITS System and notification systems. 2036 $1,939,200 $ 1,939,200

Project Development Only-Construction U.S. 50 / SR 99 / SR 51 Oak not expected to Park Interchange U.S. 50 / SR 99 / SR 51 Oak Park Interchange Reconstruction: CAL20606 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity Reconstruction includes: bus/carpool lane freeway to freeway connectors. U.S. 50 / SR 99 US 50 PM 0.158 US 50 PM 0.158 2036 $10,000,000 $ 10,000,000

CAL20604 Planned SAC Caltrans D3 B- Road & Highway Capacity U.S. 50 Auxiliary Lanes US 50 Auxiliary Lanes: EB and WB, from Sunrise Blvd. to Zinfandel Dr. U.S. 50 Zinfandel Dr. Sunrise Blvd. 2017 $5,000,000 $ 5,000,000

Project Development Only-Construction not expected to Westbound US 50 Transition Lane: NB, Howe Ave. on-ramp to SB CAL20603 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity U.S. 50 Transition Lane Howe Ave. on-ramp. U.S. 50 US 50 PM 3.915 US 50 PM 3.697 2026 $3,000,000 $ 3,000,000 US 50 Westbound Transition Lane: from Sunrise Blvd. slip off-ramp US 50 PM 12.832 US 50 PM 12.3 Sunrise CAL20605 Planned SAC Caltrans D3 B- Road & Highway Capacity U.S. 50 Transition Lane to Sunrise Blvd. slip on-ramp. U.S. 50 Sunrise Blvd. Blvd. 2036 $3,000,000 $ 3,000,000 In the City of Sacramento, from Route 5 to Route 51 (PM L0.3/L2.4); also on Route 51 from Route 50 to east of Arden Way (PM 0.0/4.2) - Upgrade Upgrade MBGR in guard rail to current standards (Toll Credits). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from CAL20698 Programmed SAC Caltrans D3 Highways - Op & Maint Sacramento County CON 2020 $4,370,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In the City of Sacramento, US 50, from 65th Street to east of Howe Avenue (PM R2.6/R3.8) - Construct westbound auxiliary lane [project proposes to add/extend US 50 auxiliary lane, which currently begins with the Howe Ave slip entrance, and will be extended to the east to receive traffic from US 50 65th St.. to Howe Ave. the Howe Ave loop entrance ramp] (Toll Credits). Toll Credits for ENG, NA -Will pull from NA -Will pull from CAL20705 Programmed SAC Caltrans D3 Highways - Op & Maint Auxiliary Lane ROW, CON 2020 $3,930,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

US 50 Auxiliary Lanes, Near Sacramento, from Bradshaw Road OC to Mather Field OC - Add CAL20379 Planned SAC Caltrans D3 B- Road & Highway Capacity Bradshaw to Mather auxiliary lanes EB & WB (PM R7.8/R9.5) [EFIS ID 0300001101] 2036 $3,700,000 $ 3,700,000 In Sacramento, on SR 50, from Yolo County line to 0.2 mile west of Watt Avenue Overcrossing [PM L0.0/R5.1] - Install fiber optic cable [CTIPS ID G- System Management, Operations, 107-0000-1005] (Toll credits for PE, ROW, CON). Toll Credits for ENG, NA -Will pull from NA -Will pull from CAL20551 Programmed SAC Caltrans D3 and ITS Other - ITS/System Efficiency US 50 Fiber Optics ROW, CON 2019 $9,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK US 50 HOV Lanes - Construct High Occupancy Vehicle (HOV) lanes on US 50 [project covers PE: from I-5 to 0.8 mile east of Watt Avenue (PM US 50 HOV Lanes (I-5 to Watt L0.2/R6.1) and CON: from 0.3 mile west of SR 99 to 0.8 mile east of Watt NA -Will pull from NA -Will pull from CAL18838 Programmed SAC Caltrans D3 B- Road & Highway Capacity Highways - Expansion Ave.) Avenue (PM L2.2/R6.1)] 2030 $70,251,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Sacramento on US 50, from 0.2 mile west of Bradshaw Road to 0.3 mile east of Prairie City Road at various locations - Pave narrow areas, install vegetation control and construct roadside signs (PM R7.5/19.6) US 50 Roadside Safety [EFIS ID 0313000240; CTIPS ID 107-0000-0962] (Toll Credits for PE). Toll NA -Will pull from NA -Will pull from CAL20512 Programmed SAC Caltrans D3 C- Maintenance & Rehabilitation Highways - Other Highways Improvement Credits for ENG, ROW, CON 2018 $1,998,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Rancho Cordova at the Regional Transportation Management Center (RTMC) [PM 12.5] - Replace and upgrade video monitor and the G- System Management, Operations, US 50 RTMC Video Display supporting control system for US 50 within Sacramento County [CTIPS ID NA -Will pull from NA -Will pull from CAL20549 Programmed SAC Caltrans D3 and ITS Other - ITS/System Efficiency Upgrade 107-0000-1002]. Toll Credits for ENG, ROW, CON 2017 $1,820,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development In Sacramento County on US 50, construct an eastbound transition Only-Construction lane from the Folsom Blvd slip off ramp to the Prairie City Rd slip off not expected to US 50 Transition and ramp, and construct an auxiliary lane from the Prairie City Rd slip on CAL20648 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity Auxiliary Lane ramp to the Folsom Blvd slip off ramp US 50 Sunrise Blvd. Scott 2022 $5,000,000 $ 5,000,000

Project Development Only-Construction US 50 Westbound Transition Lane from Stockton Blvd off-ramp to Rt- not expected to 51 connector on-ramp. Realign and add acceleration taper to SAC US 50 PM 0.789 SAC US 50 PM .595 Rt- CAL20641 begin until after 2036 SAC Caltrans D3 B- Road & Highway Capacity US 50 Transition Lane Stockton loop off ramp US 50 Stockton Blvd 51 2022 $6,000,000 $ 6,000,000 Near the City of Sacramento, I-5, at 0.3 mile north of Airport Boulevard Weigh-in-Motion (WIM) (PM 33.1) - Rehabilitate weigh-in-motion (WIM) station (CTIPS ID 107- NA -Will pull from NA -Will pull from CAL20704 Programmed SAC Caltrans D3 Highways - Other Highways Station on I-5 0000-1038) (Toll Credits). Toll Credits for ENG, ROW 2020 $2,941,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Caltrans D3, City of Rancho Cordova, Rancho Cordova Sacramento Parkway PM SAC 13.5 Folsom PM SAC 17 VAR56138 Planned SAC County B- Road & Highway Capacity Auxilary Lane Auxiliary lane from Rancho Cordova Parkway to East of Folsom US 50 approximately approximately 2036 $3,000,000 $ 3,000,000 In the City of Sacramento at the intersection of C Street and Union Pacific Railroad tracks: Eliminate hazards at railroad grade crossing at Caltrans Div. of C St. RR Xing Safety intersection of Roseville Road and Union Pacific Railroad in the City of NA -Will pull from NA -Will pull from CAL20733 Programmed SAC Rail & Mass Trans. Streets & Roads - Road Op & Maint Improvements Sacramento.. Toll Credits for CON 2019 $924,595 NA -Will pull from SACTRAK SACTRAK SACTRAK

In the County of Sacramento at the intersection of Roseville Road and Union Pacific Railroad tracks: Eliminate hazards at railroad grade crossing Caltrans Div. of Roseville Road RR Xing Safety at intersection of Roseville Road and Union Pacific Railroad in the County NA -Will pull from NA -Will pull from CAL20732 Programmed SAC Rail & Mass Trans. Streets & Roads - Road Op & Maint Improvements of Sacramento. (US DOT RR Xing # 762377E). Toll Credits for CON 2019 $921,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Building Construction: new layover and servicing facility in Sacramento area for San Joaquin & Capitol Corridor trainsets. Caltrans Division Sacramento Layover and Project will be coordinated with Sacramento Station Rail CAL20435 Planned SAC of Rail E- Transit Capital (Major) Maintenance Facility Realignment. 2022 $110,000,000 $ 110,000,000

Purchase four computers, computer monitors, and keyboards; and one black and white and color laser printer; four new telephones and associated installation/warranties that will assist ACC Rides in providing transportation to the ACC Rides Service client base of seniors and their caregivers to medical appointments and other activities of daily living. FTA 5310 - Asian Community (Transportation Development Credits/Toll Credits are being used to waive NA -Will pull from NA -Will pull from CAL20690 Programmed SAC Caltrans HQ Transit - Capital & Rehab Center - Other Equipment the match.). Toll Credits for CON 2018 $5,787 NA -Will pull from SACTRAK SACTRAK SACTRAK

Purchase three replacement computers, computer monitors, and keyboards that will assist ACC Rides in providing transportation to the ACC Rides Service client base of seniors and their caregivers to medical FTA 5310 - Asian Community appointments and other activities of daily living. (Transportation NA -Will pull from NA -Will pull from CAL20735 Programmed SAC Caltrans HQ Transit - Capital & Rehab Center - Other Equipment Development Credits/Toll Credits are being used to waive the match.) 2020 $2,480 NA -Will pull from SACTRAK SACTRAK SACTRAK

Purchase four minivans to expand the ACC Rides Service that provides transportation to the ACC Rides Service client base of seniors and their caregivers to medical appointments and other activities of daily living. Transportation Development Credits/Toll Credits are being used as match, FTA 5310 - Asian Community and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20559 Programmed SAC Caltrans HQ E- Transit Capital (Vehicles) Transit - Capital & Rehab Center Expansion Minivans this project.. Toll Credits for CON 2018 $192,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Purchase six minivans to expand the ACC Rides Service that provides transportation to the ACC Rides Service client base of seniors and their caregivers to medical appointments and other activities of daily living. Transportation Development Credits/Toll Credits are being used as match, FTA 5310 - Asian Community and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20736 Programmed SAC Caltrans HQ Transit - Capital & Rehab Center Expansion Minivans this project. 2020 $294,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Expand the ACC Rides Service hours to 6 AM to 6 PM and the Volunteer Driver Program by recruiting and training more drivers as well as adding a Volunteer Driver Coordinator. The goal of the expansion of the program it to provide additional transportation to the ACC Rides Service client base of seniors and their caregivers to medical appointments and other FTA 5310 - Asian Community activities of daily living. Transportation Development Credits/Toll Credits Center Rides Service are being used as match, and as allowable under FTA Section 5310 federal NA -Will pull from NA -Will pull from CAL20554 Programmed SAC Caltrans HQ F- Transit O&M (Demand Response) Transit - Operating Expansion funds will fund 100% of this project.. Toll Credits for CON 2018 $300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Maintain expanded the ACC Rides Service hours and the Volunteer Driver Program with the goal of the expansion of the program it to provide maintaining additional transportation to the ACC Rides Service client base of seniors and their caregivers to medical appointments and other FTA 5310 - Asian Community activities of daily living. Transportation Development Credits/Toll Credits Center Rides Service are being used as match, and as allowable under FTA Section 5310 federal NA -Will pull from NA -Will pull from CAL20737 Programmed SAC Caltrans HQ Transit - Operating Expansion funds will fund 100% of this project. 2020 $488,639 NA -Will pull from SACTRAK SACTRAK SACTRAK This project will use FTA 5310 funds to purchase on Large Bus to expand Easter Seals services in the Sacramento region. Transportation Development Credits/Toll Credits are being used as match, and as FTA 5310 - Easter Seals Large allowable under FTA Section 5310 federal funds will fund 100% of this NA -Will pull from NA -Will pull from CAL20673 Programmed SAC Caltrans HQ Transit - Capital & Rehab Bus Service Expansion project.. Toll Credits for CON 2018 $76,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Replace three existing buses and one minivan that provide transportation services to people with development and physical disabilities. Transportation Development Credits/Toll Credits are being used as match, FTA 5310 - Easter Seals and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20557 Programmed SAC Caltrans HQ E- Transit Capital (Vehicles) Transit - Capital & Rehab Vehicle Replacement this project.. Toll Credits for CON 2018 $277,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Funding for the Senior Companions Program (SCP) providing regular escorted transportation to isolated/frail seniors or disabled adults, Retired & Senior Volunteers Program (RSVP) providing escorted transportation to isolated/frail seniors or disabled adults, and Foster Grandparents Program (FGP) to support travel of low-income senior volunteers to mentor and/or tutor at risk youth in their community. FTA 5310 - Sacramento Transportation Development Credits/Toll Credits are being used as match, County DHHS SCP, RSVP & and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20745 Programmed SAC Caltrans HQ Transit - Operating FGP Transportation Programs this project. 2020 $313,558 NA -Will pull from SACTRAK SACTRAK SACTRAK construction; ADA, Pedestrian, Bicycle and Transit Improvements, City of Citrus Antelope Road Complete traffic signal upgrades, LED street light conversion, full road SAC24920 Planned SAC Heights C- Maintenance & Rehabilitation Streets - Phase 2 reconstruction, hardscape and landscape. Antelope Road Garden Gate Auburn Blvd. 2036 $8,448,000 $ 8,448,000 construction; ADA, Pedestrian, Bicycle and Transit Improvements, City of Citrus Antelope Road Complete traffic signal upgrades, LED street light conversion, full road SAC24921 Planned SAC Heights C- Maintenance & Rehabilitation Streets - Phase 3 reconstruction, hardscape and landscape. Antelope Road Auburn Blvd. Sunrise Blvd. 2027 $10,500,000 $ 10,500,000 construction; ADA, Ped, Bicycle, and Transit Improvements, new City of Citrus Auburn Blvd Complete street light installations, hardscape, landscape, full road SAC24922 Planned SAC Heights C- Maintenance & Rehabilitation Streets - Phase 2 reconstruction. Auburn Blvd Sylvan Corners Sycamore 2036 $9,800,000 $ 9,800,000 Design, ROW acquisition and construction; utility undergrounding, ADA, Pedestrian, Bicycle and Transit Improvements, traffic signal North City Limits City of Citrus Auburn Blvd Complete upgrades, LED street light conversion, full road reconstruction, (north of Twin Oaks SAC24923 Planned SAC Heights C- Maintenance & Rehabilitation Streets - Phase 3 hardscape and landscape. Auburn Blvd Rusch Park Avenue) 2017 $32,000,000 $ 32,000,000 Design and construction; ADA, Pedestrian, Bicycle and Transit City of Citrus Auburn Blvd Complete Improvements, traffic signal upgrades, LED street light conversion, SAC24924 Planned SAC Heights C- Maintenance & Rehabilitation Streets - Phase 4 full road reconstruction, hardscape and landscape. Auburn Blvd Greenback Lane Sylvan Corners 2027 $20,000,000 $ 20,000,000 Design, ROW, and construction; utility undergrounding, ADA, Pedestrian, Bicycle and Transit Improvements, traffic signal City of Citrus Auburn Blvd Complete upgrades, LED street light conversion, full road reconstruction, SAC24925 Planned SAC Heights C- Maintenance & Rehabilitation Streets - Phase 5 hardscape and landscape. Auburn Blvd Greenback Lane S/W of Devecchi Ave 2036 $28,000,000 $ 28,000,000 Rebuild and revitalize Auburn Blvd. from the northern city limits, including Auburn Blvd. Complete Whyte Ave intersection in City of Roseville, to as far south as Rusch Park Streets - Phase 2 (Rusch Park by upgrading infrastructure to support mixed land uses and improving City of Citrus Streets & Roads - Other Streets & to Whyte Avenue bicycle and pedestrian safety. (Emission Benefits in kg/day: 0.03 ROG, 0.02 NA -Will pull from NA -Will pull from SAC24732 Programmed SAC Heights A- Bike & Ped Roads intersection) NOx, 0.01 PM10) 2022 $17,118,242 NA -Will pull from SACTRAK SACTRAK SACTRAK In Citrus Heights: Community Corridor Revitalization Program, including Auburn Blvd Plan review, development fee structure review, technical City of Citrus Community Corridor assistance program development, and technical assistance for approx. 10 NA -Will pull from NA -Will pull from SAC25066 Programmed SAC Heights Other - Planning/Non-Construction Revitalization Program businesses or property owners. 2018 $110,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Comprehensive Transit Analyze transit service and asset management for the City of Citrus City of Citrus System Analysis & Transit Heights, and update the relevant components of the comprehensive NA -Will pull from NA -Will pull from SAC25016 Programmed SAC Heights Other - Planning/Non-Construction Asset Management operations analysis (COA) with Sacramento Regional Transit District (RT). 2017 $207,300 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Citrus Electric Greenway (Class I In Citrus Heights: Between Arcade Creek Park Preserve and Wachtel Way; NA -Will pull from NA -Will pull from SAC25064 Programmed SAC Heights Other - Bike/Ped Multi-Use Trail) Construct a 2.9 mile long Class I Multi-Use Trail. 2022 $7,015,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Citrus Fair Oaks Blvd Complete Design and construction; ADA, Pedestrian and Bicycle SAC24929 Planned SAC Heights C- Maintenance & Rehabilitation Streets Phase 1 improvements, LED street light conversion, road resurfacing. Fair Oaks Blvd Stacey Hills Old Auburn Road 2036 $2,700,000 $ 2,700,000 Design and construction; ADA and Pedestrian improvements City of Citrus Fair Oaks Blvd Complete including sidewalk infill, Bicycle improvements, LED street light SAC24930 Planned SAC Heights C- Maintenance & Rehabilitation Streets Phase 2 conversion, road resurfacing. Fair Oaks Blvd Greenback Lane Stacey Hills 2036 $3,200,000 $ 3,200,000 Design and construction; ADA and Pedestrian improvements City of Citrus Fair Oaks Blvd Complete including sidewalk infill, Bicycle improvements, LED street light SAC24931 Planned SAC Heights C- Maintenance & Rehabilitation Streets Phase 3 conversion, road resurfacing. Fair Oaks Blvd Madison Ave Greenback La ne 2018 $8,500,000 $ 8,500,000 construction; ADA, Pedestrian, Bicycle and Transit Improvements, City of Citrus Greenback Lane Complete traffic signal modifications, full road reconstruction, LED street light SAC24919 Planned SAC Heights C- Maintenance & Rehabilitation Streets conversion. Greenback Lane Birdcage Lane Fair Oaks Blvd. 2022 $4,200,000 $ 4,200,000 At various signalized intersections in the City of Citrus Heights: Upgrade all existing 8" and combination vehicle signal indications to 12" indications. Retrofit all pedestrian signal heads to "count-down". Install a pedestrian City of Citrus Streets & Roads - Other Streets & median fence on three legs of the intersection of Greenback Ln/Auburn NA -Will pull from NA -Will pull from SAC25053 Programmed SAC Heights Roads Intersection Safety Blvd. (H8-03-004) 2019 $540,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Citrus Heights: Mariposa Ave. between Northeast Circle and Madison City of Citrus Mariposa Safe Routes to Ave: Construct Class II bike lanes, infill sidewalk, street lights, pedestrian NA -Will pull from NA -Will pull from SAC25065 Programmed SAC Heights Other - Bike/Ped School (Phase IV) safety improvements, and signal improvements. 2022 $2,603,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct one half mile of curb, gutters, sidewalks, bicycle lanes (Class II), curb access ramps and add street lighting along the east side of Mariposa City of Citrus Mariposa Safe Routes to Ave. from Northridge Drive to Eastgate Ave. (Emission Benefits in kg/day: NA -Will pull from NA -Will pull from SAC24733 Programmed SAC Heights A- Bike & Ped Other - Bike/Ped School Phase 3 .01 ROG) 2018 $1,118,223 NA -Will pull from SACTRAK SACTRAK SACTRAK Design and construction; ADA and Pedestrian improvements City of Citrus Oak Avenue Complete including sidewalk infill, Bicycle improvements, installation of new SAC24932 Planned SAC Heights A- Bike & Ped Streets Phase 1 LED street lights, road resurfacing. 2036 $3,800,000 $ 3,800,000 Design and construction; ADA and Pedestrian improvements City of Citrus Oak Avenue Complete including sidewalk infill, Bicycle improvements, installation of new SAC24933 Planned SAC Heights A- Bike & Ped Streets Phase 2 LED street lights, road resurfacing. 2026 $3,500,000 $ 3,500,000 Design, ROW and construction; ADA, Pedestrian and Bicycle improvements (major sw infill for accessibility), traffic signal City of Citrus Old Auburn Road Complete upgrades, installation of new LED street lights, full road SAC24927 Planned SAC Heights C- Maintenance & Rehabilitation Streets Phase 1 reconstruction. Old Auburn Rd Sylvan Corners Sunrise Blvd. $15,000,000 $ 15,000,000 Design and construction ; ADA, Pedestrian and Bicycle improvements (major sw infill for accessibility), traffic signal City of Citrus Old Auburn Road Complete upgrades, installation of new LED street lights, full road SAC24928 Planned SAC Heights C- Maintenance & Rehabilitation Streets Phase 2 reconstruction. Old Auburn Rd Fair Oaks Blvd NE City Limits 2026 $12,000,000 $ 12,000,000 Design, ROW and construction; utility undergrounding, ADA, Pedestrian, Bicycle and Transit Improvements, traffic signal City of Citrus San Juan Ave Complete upgrades, LED street light conversion, full road reconstruction, SAC24926 Planned SAC Heights C- Maintenance & Rehabilitation Streets hardscape and landscape. San Juan Ave Madison Ave Greenback La ne 2036 $22,000,000 $ 22,000,000 Saybrook/Misty Creek I-80 Design and construction; ADA compliant Pedestrian and Bicycle City of Citrus Pedestrian/bicycle bridge/overpass connecting west side at Saybrook with east side at SAC24934 Planned SAC Heights A- Bike & Ped overpass Misty Creek. 2036 $15,000,000 $ 15,000,000 construction; ADA, Pedestrian, Bicycle and Transit Improvements, City of Citrus Sunrise Blvd Complete traffic signal upgrades, LED street light conversion, full road SAC24917 Planned SAC Heights C- Maintenance & Rehabilitation Streets - Phase 2 reconstruction, hardscape and landscape. Sunrise Blvd Sayonara Drive Oak Avenue $7,500,000 $ 7,500,000

construction; ADA, Pedestrian, Bicycle and Transit Improvements on North City Limits City of Citrus Sunrise Blvd Complete east side of road including installation of new sw/c&g, LED street (north of Twin Oaks SAC24918 Planned SAC Heights C- Maintenance & Rehabilitation Streets - Phase 3 light conversion, full road reconstruction, hardscape and landscape. Sunrise Blvd Antelope Road Avenue) 2026 $5,002,000 $ 5,002,000

On Sunrise Blvd between Woodmore Oaks Dr and Sayonara Dr: Pavement overlay; Construct curb ramp, sidewalk, curb, gutter, drain inlet; Install City of Citrus Streets & Roads - Road Sunrise Blvd. Safety lighting, traffic signals (interconnect), storm drain, striping, and pavement NA -Will pull from NA -Will pull from SAC24708 Programmed SAC Heights A- Bike & Ped Recons/Rehab/Resurf Improvements markings (HSIP6-03-001) (Toll Credits for CON). Toll Credits for CON 2017 $934,222 NA -Will pull from SACTRAK SACTRAK SACTRAK In Elk Grove, on segments of Waterman Rd from Bond to Elk Grove Blvd, on Waterman Road from Kent Street to Grant Line Road, and on Elk Grove Streets & Roads - Road Arterial Roads Rehabilitation Florin Road from Elk Grove Blvd to Valley Oak, minor shoulder NA -Will pull from NA -Will pull from SAC25011 Programmed SAC City of Elk Grove Recons/Rehab/Resurf Project improvements and Class II bike lanes. 2019 $3,443,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SAC24983 Planned SAC City of Elk Grove B- Road & Highway Capacity Big Horn Blvd. Widen to 4-lanes 2036 $12,000,000 $ 12,000,000 In Elk Grove, Big Horn Blvd. from Bilby Rd. to Kammerer Rd.: SAC24982 Planned SAC City of Elk Grove B- Road & Highway Capacity Big Horn Blvd. Construct new 2-lane roadway $5,669,500 $ 5,669,500 In Elk Grove, Big Horn Blvd. from Spoonwood Dr. to Bilby Rd.: SAC24981 Planned SAC City of Elk Grove B- Road & Highway Capacity Big Horn Blvd. Construct new 2-lane roadway 2036 $2,362,407 $ 2,362,407 Big Horn Blvd. Extension - In Elk Grove, Big Horn Blvd. from Bilby Rd. to Kammerer Rd, Construct (4- NA -Will pull from NA -Will pull from SAC24773 Programmed SAC City of Elk Grove B- Road & Highway Capacity Streets & Roads - Expansion Bilby to Kammerer lanes) extension 2019 $8,181,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Big Horn Blvd. Extension - In Elk Grove, Big Horn Blvd. from Whitelock Pkwy. to Bilby, Construct 2 NA -Will pull from NA -Will pull from SAC24099 Programmed SAC City of Elk Grove B- Road & Highway Capacity Streets & Roads - Expansion Whitelock to Bilby lane road. Big Horn Blvd. Whitelock Pkwy. Spoonwood Dr. 2018 $10,411,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct New Road: 2 lanes from Bruceville Rd. to McMillan McMillan Dr./Future SAC24551 Planned SAC City of Elk Grove B- Road & Highway Capacity Bilby Rd. Rd./Future Big Horn Blvd. extension (parallel to Kammerer). Bilby Rd. Bruceville Rd. Big Horn Blvd. 2036 $3,500,000 $ 3,500,000 SAC24984 Planned SAC City of Elk Grove B- Road & Highway Capacity Bilby Rd. Widen to 4-lanes 2036 $3,500,000 $ 3,500,000 Construct New Road: 4 lanes from McMillan Rd./Future Big Horn McMillan Dr./Future SAC24972 Planned SAC City of Elk Grove B- Road & Highway Capacity Bilby Rd. Blvd. extension to Lotz Pkwy. Bilby Rd. Big Horn Blvd. Lotz Pkwy. 2036 $3,495,600 $ 3,495,600

SAC24790 Planned SAC City of Elk Grove B- Road & Highway Capacity Bilby Rd. Construct New Road: 4 lanes from Lotz Pkwy. To West Stockton Blvd. Bilby Rd. Lotz Pkwy. West Stockton Blvd. 2036 $3,484,150 $ 3,484,150 In Elk Grove, Bilby Road Extension from Bruceville Road to 2,000 feet past McMillan Road/Big Horn Extension, Reconstruct roadway to 2 lanes, and McMillan Dr./Future NA -Will pull from NA -Will pull from SAC24551 Programmed SAC City of Elk Grove B- Road & Highway Capacity Highways - Expansion Bilby Road Extension extend 2 lane road. Bilby Rd. Bruceville Rd. Big Horn Blvd. 2018 $13,200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Bond Rd./Bader Rd. SAC24791 Planned SAC City of Elk Grove and ITS Intersection Install a trafic signal at the Bond Rd./Bader Rd. intersection Bond Rd./Bader Rd. n/a n/a 2026 $295,000 $ 295,000

Project Development Only-Construction not expected to In Elk Grove, between Bradshaw Road and Grant Line Road: Widen SAC24101 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bond Road Widening from 2 to 4 lanes. Bond Rd. Bradshaw Rd. Grant Line Rd. 2036 $648,170 $ 648,170 In Elk Grove, at the intersection of Bradshaw and Sheldon Roads, over east branch of Laguna Creek: Intersection improvements. Replace 2 lane Bradshaw / Sheldon bridge with new bridge with multiple lane configuration per MTIP item for NA -Will pull from NA -Will pull from SAC24072 Programmed SAC City of Elk Grove B- Road & Highway Capacity Streets & Roads - Bridge Intersection & Bridge intersection. 2019 $21,113,136 NA -Will pull from SACTRAK SACTRAK SACTRAK

Bradshaw / Sheldon In Elk grove, At the Bradshaw Rd./Sheldon Rd. intersection: Install a NA -Will pull from NA -Will pull from SAC25012 Programmed SAC City of Elk Grove Streets & Roads - Road Op & Maint Intersection Improvements roundabout and add bike/ped facilities. 2018 $1,727,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SAC24073 Planned SAC City of Elk Grove B- Road & Highway Capacity Bradshaw Rd. Widen: 4 lanes from Sheldon Rd. to Calvine Rd. Bradshaw Rd. Sheldon Rd. Calvine Rd. 2036 $6,200,200 $ 6,200,200 Project Development Only-Construction not expected to SAC24076 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bradshaw Rd. Widen: 4 to 6 lanes from Grant Line Rd. to Bond Rd. Bradshaw Rd. Grant Line Rd. Bond Rd. 2036 $620,000 $ 620,000

Project Development Only-Construction not expected to SAC24074 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bradshaw Rd. Widen: 4 to 6 lanes from Sheldon Rd. to Calvine Rd. Bradshaw Rd. Sheldon Rd. Calvine Rd. 2027 $380,000 $ 380,000

Project Development Only-Construction not expected to SAC24075 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bradshaw Rd. Widen: 4 to 6 lanes from Bond Rd. to Sheldon Rd. Bradshaw Rd. Bond Rd. Sheldon Rd. 2036 $370,000 $ 370,000

Project Development Only-Construction not expected to In Elk Grove, from Grant Line Road to Bond Road, widen from 2 to 4 SAC24103 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bradshaw Road Widening lanes. Bradshaw Rd. Grant Line Rd. Bond Rd. 2036 $1,043,550 $ 1,043,550

Project Development Only-Construction not expected to In Elk Grove, between Bond Road and Sheldon Road: Widen from 2 SAC24102 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bradshaw Road Widening to 4 lanes. Bradshaw Rd. Bond Rd. Sheldon Rd. 2026 $696,120 $ 696,120

Project Development Only-Construction not expected to SAC24081 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bruceville Rd. Widen: 6 lanes from Whitelock Pkwy. to Bilby Rd. Bruceville Rd. Whitelock Pkwy. Bilby Rd. 2036 $1,845,900 $ 1,845,900

Project Development Only-Construction not expected to SAC24949 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bruceville Rd. Widen from 4 to 6 lanes from Elk Grove Blvd. to Whitelock Parkway Bruceville Rd. Elk Grove Blvd. Whitelock Pkwy. 2036 $1,683,600 $ 1,683,600

Project Development Only-Construction not expected to SAC24082 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Bruceville Rd. Widen: 6 lanes from Bilby Rd. to Kammerer Rd. Bruceville Rd. Bilby Rd. Kammerer Rd. 2026 $83,420 $ 83,420 Bruceville Rd. and Poppy G- System Management, Operations, Ridge/Quail Run Install a trafic signal at the Bruceville Rd. and Poppy Ridge/Quail Run Bruceville Rd./Poppy SAC24792 Planned SAC City of Elk Grove and ITS Intersection intersection. Ridge Rd/Quail Run Ln. n/a n/a 2022 $338,100 $ 338,100 In Elk Grove, from Whitelock Parkway to Bilby Road: Widen from 2 to SAC19010 Planned SAC City of Elk Grove B- Road & Highway Capacity Bruceville Road Widening 4 lanes. Bruceville Rd. Whitelock Pkwy. Bilby Rd. 2026 $3,719,000 $ 3,719,000 In Elk Grove, Bruceville Road from Bilby Road to Kammerer Road: SAC24105 Planned SAC City of Elk Grove B- Road & Highway Capacity Bruceville Road Widening Widen from 2 to 4 lanes. Bruceville Rd. Bilby Rd. Kammerer Rd. 2018 $2,200,000 $ 2,200,000

Project Development Only-Construction not expected to Widen Calvine Road from Vineyard Road to Grant Line Road from 2 SAC24084 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Calvine Road to 4 lanes Calvine Rd. Vineyard Rd. Grant Line Rd. 2022 $14,000,000 $ 14,000,000 Purchase four (4) CNG 40 foot buses to replace four CNG 40 foot buses, model year 2002. (Emission Benefits in kg/day: 0.41 ROG, 1.3 NOx, 0.03 NA -Will pull from NA -Will pull from SAC25043 Programmed SAC City of Elk Grove Transit - Capital & Rehab CNG Bus Replacement PM10, 0.03 PM2.5) 2018 $2,372,077 NA -Will pull from SACTRAK SACTRAK SACTRAK SAC24966 Planned SAC City of Elk Grove B- Road & Highway Capacity Elk Grove Blvd Right Turn pocket from EB Elk Grove Blvd to SB SR99 Elk Grove Blvd n/a n/a 2022 $875,000 $ 875,000

Project Development Only-Construction not expected to Center 2 lanes & median; Frontage imp. Allowance from Bradshaw SAC24951 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Elk Grove Blvd Rd. to Grant Line Rd. Elk Grove Blvd Bradshaw Rd. Grant Line Rd. 2036 $2,661,500 $ 2,661,500

Various bridges in the City of Elk Grove: perform preventive maintenance. See Caltrans Local Assistance HBP website for backup list of projects: Elk Grove Bridge Preventive http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_MPO.html#SACO NA -Will pull from NA -Will pull from SAC24685 Programmed SAC City of Elk Grove C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance Program G 2017 $548,233 NA -Will pull from SACTRAK SACTRAK SACTRAK Purchase one 40' CNG bus to replace an existing 2003 Orion bus; and purchase four CNG cutaway buses to replace two 2006 General Coach Chevrolet cutaway buses with gasoline engines and two 2012 Eldorado NA -Will pull from NA -Will pull from SAC25052 Programmed SAC City of Elk Grove Transit - Capital & Rehab Elk Grove Bus Replacements Ford cutaway buses with gasoline engines. 2018 $1,065,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Elk Grove: On Elk Grove Florin Road, between Valley Oak Lane and East Stockton Blvd, eliminate sidewalk gaps and improve ADA access, bus stop access, bicycle and pedestrian crossings, and overall safety in the corridor. Provide walking and biking education for three school communities: Elk Grove Florin Road Florence Markofer Elementary, Joseph Kerr Middle School, and Elk Grove NA -Will pull from NA -Will pull from SAC25074 Programmed SAC City of Elk Grove Other - Bike/Ped Sidewalk Infill SRTS High School. 2022 $1,101,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Elk Grove, San Joaquin Rail Corridor, construct 100-space parking lot, 800 foot platform, and passenger shelter area for intercity passenger rail CAL20370 Delayed SAC City of Elk Grove E- Transit Capital (Major) Other - Rail Elk Grove Intercity Rail Station station. 2032 $26,100,000 $ 26,100,000 Elk Grove Operating Assistance for Local and Commuter Fixed Route Operating assistance for local and commuter fixed-route transit services NA -Will pull from NA -Will pull from SAC25044 Programmed SAC City of Elk Grove Transit - Operating Service provided by e-tran. 2018 $1,934,504 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento County, Multiple Schools in the Elk Grove Unified School District: Implement Project AWARE (Advancing Walk and Roll Environments); needs assessment for each school/community through Elk Grove Schools AWARE parent surveys and walk audits; hire a full-time SRTS Coordinator to train NA -Will pull from NA -Will pull from SAC24631 Programmed SAC City of Elk Grove A- Bike & Ped Other - Planning/Non-Construction SRTS Program staff and parents. SRTS3-03-004 2017 $472,837 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen Elk Grove-Florin Road from 4 to 6 lanes from Calvine Road to SAC24086 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Elk Grove-Florin Road Bond Road Elk Grove-Florin Rd. Calvine Rd. Bond Rd. 2036 $7,900,000 $ 7,900,000 e-tran Preventive Preventive maintenance for e-tran's local and commuter fixed-route NA -Will pull from NA -Will pull from SAC25045 Programmed SAC City of Elk Grove Transit - Maintenance Maintenance services that operate within the Sacramento Urbanized Area 2018 $216,034 NA -Will pull from SACTRAK SACTRAK SACTRAK SAC24952 Planned SAC City of Elk Grove B- Road & Highway Capacity Excelsior Rd Full 2 lane Improvement from Sheldon Rd. to Calvine Rd. Excelsior Rd Sheldon Rd. Calvine Rd. 2036 $5,000,000 $ 5,000,000 In Sacramento County, Grant Line Road from Bond Road to Calvine SAC20510 Planned SAC City of Elk Grove D- Programs & Planning Grant Line Road Road: alignment study. Grant Line Rd Bond Rd Calvine Rd 2036 $800,000 $ 800,000 Grant Line Road Widening In Elk Grove, Grant Line Road; from New Waterman Road to Mosher Capital Southeast NA -Will pull from NA -Will pull from SAC24119 Programmed SAC City of Elk Grove B- Road & Highway Capacity Streets & Roads - Expansion Phase 2 Road: Widen from 2 to 4 lanes. Connector Waterman Rd. Bradshaw Rd. 2018 $5,085,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Grant Line Two-Way-Left - Widen Grant Line Road, between Bond Road and Calvine Road, to SAC24795 Planned SAC City of Elk Grove and ITS Turn-Lane provide a two-way left turn lane. Grant Line Rd. Bond Rd. Calvine Rd. 2036 $12,200,000 $ 12,200,000 This project is to develop an enhanced bus corridor 8.5 miles along Hi Bus from CRC to Elk Bruceville Rd to Big Horn to Kammerer to 99 between Cosumnes Cosumnes River SAC24962 Planned SAC City of Elk Grove E- Transit Capital (Major) Grove River College and Elk Grove. Big Horn Blvd. College Kammerer Rd. 2036 $37,813,160 $ 37,813,160

Project Development Only-Construction not expected to Hi Bus from I-5 to Bradshaw Develop an East-West enhanced bus corridor in Elk Grove along Elk SAC24788 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Rd Grove Blvd. from I-5 to Bradshaw Road. Elk Grove Blvd. I-5 Bradshaw Rd. 2036 $1,000,000 $ 1,000,000 Transit Capital/Operations: Purchase fareboxes that integrate with other transit operators. Purchase software and hardware for an Intelligent Transportation automated dispatch, vehicle locator system and other intelligent SAC24312 Planned SAC City of Elk Grove E- Transit Capital (Minor) Systems transportation systems. n/a n/a n/a 2026 $2,400,000 $ 2,400,000

In Elk Grove, at intersections along Elk Grove-Florin Road, Big Horn Blvd., Franklin Blvd, Bruceville Rd., West Stockton Blvd, Elk Grove Blvd., and Grant Line Rd.: Install new traffic signal controllers and interconnect cable. Provide integration of the new signal controllers into the City's existing Transportation Management Center (TMC). Relocate TMC to City Hall from its current location at the Corporation Yard. Closed circuit television cameras will be installed at key intersections to help monitor, ITS Master Plan - Phase 4 coordinate, and maintain traffic flow. (Emission Benefits in kg/day: 0.36 NA -Will pull from NA -Will pull from SAC24706 Programmed SAC City of Elk Grove B- Road & Highway Capacity Other - ITS/System Efficiency Implementation ROG, 0.24 NOx, 0.01 PM 2.5.) 2018 $2,873,519 NA -Will pull from SACTRAK SACTRAK SACTRAK In Elk Grove, from Bruceville Rd to I-5 (at Hood Franklin Rd), Construct new 4 lane Kammerer Rd extension, modifying the I-5/Hood Franklin interchange, and construction of a railroad grade separation at UP railroad tracks. (Toll Credits for PA&ED, 11.47% of $1,164,000) Environmental Studies (NEPA and CEQA) also include the following scope, planned in the MTP/SCS 2035 for SAC24114, Kammerer Road Extension: In Kammerer Rd Extension Elk Grove, from approximately 6000' west of SR 99 to Bruceville Road: NA -Will pull from NA -Will pull from SAC24094 Programmed SAC City of Elk Grove B- Road & Highway Capacity Streets & Roads - Expansion (Connector Segment) Widen from 2 to 4 lanes. Kammerer Road Bruceville Rd. I-5 2026 $70,737,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Elk Grove, from approximately 6000' west of SR 99 to Bruceville Road: Kammerer Road Widening Widen from 2 to 4 lanes. This Project is included in the Environmental NA -Will pull from NA -Will pull from SAC24114 Programmed SAC City of Elk Grove B- Road & Highway Capacity Streets & Roads - Expansion (Connector Segment) Studies (NEPA and CEQA) for SAC24094, Kammerer Road Extension. Kammerer Road Lent Ranch Pkwy. Bruceville Rd. 2020 $20,400,000 NA -Will pull from SACTRAK SACTRAK SACTRAK This project is a combination class I bike trail and class II bike lane project, connecting Camden neighborhoods to existing and future trails in Elk Laguna Creek Trail - Camden Grove. (Emission Benefits in kg/day: 0.14 ROG, 0.12 NOx, 0.03 PM10) (Toll NA -Will pull from NA -Will pull from SAC24640 Programmed SAC City of Elk Grove A- Bike & Ped Other - Bike/Ped North Spur credits for CON). Toll Credits for CON 2017 $791,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Elk Grove,Bond Road to Camden Park/Lake, Construct trail segment, Laguna Creek Trail - Camden Includes a trail crossing and bridge over Laguna Creek at Camden Lake. NA -Will pull from NA -Will pull from SAC24699 Programmed SAC City of Elk Grove A- Bike & Ped Other - Bike/Ped South Spur (Emission Benefits in kg/day: .08 ROG, .05 NOx, .03 PM10, .03 PM2.5 ) 2017 $1,556,526 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Elk Grove, Laguna Creek Trail, from Lewis Stein Rd. to Bruceville Rd undercrossing. Laguna Creek Trail, from south of Center Pkwy to Big Horn Blvd.; Laguna Creek Trail at Center Parkway; Sidewalk on west side of Laguna Creek Trail and Bruceville, from Big Horn Boulevard to south of Center Parkway and on a NA -Will pull from NA -Will pull from SAC25019 Programmed SAC City of Elk Grove Bruceville Rd Sidewalks section north of Laguna Blvd. (Emission Benefits in kg/day: ROG 0.08, NOx $0 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Elk Grove, Lotz Parkway from Whitelock Parkway to Poppy Ridge Road: Construct new 4-lane roadway; and Lotz Parkway from Poppy Ridge Road to 0.5 miles south of Whitelock Pkwy at the northern boundary of the 0.5 miles south of NA -Will pull from NA -Will pull from SAC24111 Programmed SAC City of Elk Grove B- Road & Highway Capacity Streets & Roads - Expansion Lotz Parkway Sterling Meadows development area: Construct new 2-lane roadway. Lotz Pkwy. Whitelock Pkwy. Whitelock Pkwy 2019 $8,662,500 NA -Will pull from SACTRAK SACTRAK SACTRAK In Elk Grove, Lotz Pkwy. from Whitelock Pkwy to Kammerer Rd: SAC24987 Planned SAC City of Elk Grove B- Road & Highway Capacity Lotz Parkway widen to 4-lanes 2026 $10,000,000 $ 10,000,000 In Elk Grove, from Laguna Springs Drive to Whitelock Parkway: widen SAC24980 Planned SAC City of Elk Grove B- Road & Highway Capacity Lotz Parkway to 4-lanes. 2036 $3,500,000 $ 3,500,000

Lotz Pkwy. Extension - Bilby In Elk Grove, Lotz Pkwy. from Bilby Rd to Kammerer Rd: Construct new 2- NA -Will pull from NA -Will pull from SAC24775 Programmed SAC City of Elk Grove B- Road & Highway Capacity Streets & Roads - Expansion Road to Kammerer Road lane roadway 2018 $5,649,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Elk Grove: across the Lower Laguna Creek Open Space Preserve from Elk Spring Way to Laguna Creek near Fieldale Dr.; Construct Class I Lower Laguna Creek Open Bikeway/multi-use trail and 60,000 square foot educational area with 8’ NA -Will pull from NA -Will pull from SAC24759 Programmed SAC City of Elk Grove A- Bike & Ped Other - Bike/Ped Space Preserve Trail wide decomposed granite paths and interpretive sign stations. 2019 $2,370,252 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Elk Grove, Elk Grove Boulevard, from School St. to Waterman Rd.: Street frontage improvements, including: expanded decorative sidewalks & landscape strips, corner bulb-outs,landscaped median islands at intersections/pedestrian crossings, crosswalks, bike lanes/routes, signs and striping, bus shelters, related frontage improvement features and potential utility undergrounding. Project may include bike and bus improvements at the City proposed Railroad Avenue Plaza. The Plaza improvements would be along Elk Grove Boulevard near Railroad Avenue, Streets & Roads - Other Streets & Old Town Elk Grove just east of the UPRR Railroad Tracks in Old Town Elk Grove. (Emission NA -Will pull from NA -Will pull from SAC24169 Programmed SAC City of Elk Grove A- Bike & Ped Roads Streetscape Phase 2 Benefits in kg/day: .0.04 ROG, 0.03 NOx, 0.01 PM10, 0.01 PM2.5). Elk Grove Blvd. School St. Waterman Rd. 2022 $5,957,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Operating Assistance for FY 2018 Local and Commuter Operating assistance for FY 2018 local and commuter fixed-route transit NA -Will pull from NA -Will pull from SAC25069 Programmed SAC City of Elk Grove Transit - Operating Fixed Route Service services provided by e-tran 2019 $2,090,886 NA -Will pull from SACTRAK SACTRAK SACTRAK

At three intersections, Harbour Point Dr at Buckminster Dr., Lakepoint Dr Pedestrian Safety at Sunset Point Pl. and Whitelock Pkwy east of Knotts: Install pedestrian NA -Will pull from NA -Will pull from SAC25054 Programmed SAC City of Elk Grove Streets & Roads - Road Op & Maint Improvements activated beacon systems and advanced yield lines. (H8-03-007) 2018 $308,200 NA -Will pull from SACTRAK SACTRAK SACTRAK

Preventive Maintenance for FY 2018 Local and Commuter Preventive maintenance for FY 2018 local and commuter services NA -Will pull from NA -Will pull from SAC25070 Programmed SAC City of Elk Grove Transit - Maintenance Fixed Route Service provided by e-tran. 2019 $320,565 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen Sheldon Road from Elk Grove-Florin Road to Waterman Road: SAC19160 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Sheldon Road Widening widen from 2 to 4 lanes. Sheldon Rd. Elk Grove-Florin Rd. Waterman Rd. 2036 $7,651,500 $ 7,651,500

Project Development Only-Construction not expected to In Elk Grove, from Waterman Road to Bradshaw Road: Widen from 2 SAC24120 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Sheldon Road Widening to 4 lanes. Sheldon Rd. Waterman Rd. Bradshaw Rd. 2027 $572,930 $ 572,930

G- System Management, Operations, Sheldon/Waterman Rd. In Elk Grove; Construct a roundabout intersection at Sheldon Rd. Sheldon Rd./Waterman SAC24798 Planned SAC City of Elk Grove and ITS Intersection Improvements and Waterman Rd. Rd. n/a n/a 2017 $2,800,000 $ 2,800,000

SAC24968 Planned SAC City of Elk Grove B- Road & Highway Capacity State Route 99 Southbound Auxiliary Lane from Elk Grove Blvd. to Laguna Blvd. State Route 99 Elk Grove Blvd. Laguna Blvd. 2027 $561,000 $ 561,000

Project Development Only-Construction not expected to State Route 99 Auxillary Northbound Auxilary Lane on SR99 from Northbound On Ramp to SAC24963 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Lanes SR99 State Route 99 Elk Grove Blvd. Bond Rd. 2036 $724,600 $ 724,600 SAC24097 Planned SAC City of Elk Grove B- Road & Highway Capacity Waterman Rd. Widen: 4 lanes from Elk Grove Blvd. to Bond Rd. Waterman Rd. Elk Grove Blvd. Bond Rd. 2017 $4,800,000 $ 4,800,000 Widen Waterman Road from Sheldon Road to Bond Road from 2 to 4 SAC24096 Planned SAC City of Elk Grove B- Road & Highway Capacity Waterman Road lanes. Waterman Rd. Sheldon Rd. Bond Rd. 2036 $357,540 $ 357,540

Project Development Only-Construction not expected to Widen Waterman Road from Calvine Road to Sheldon Road: Widen SAC24095 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Waterman Road from 2 to 4 lanes Waterman Rd. Calvine Rd. Sheldon Rd. 2027 $3,000,000 $ 3,000,000

Project Development Only-Construction not expected to In Elk Grove, from Elk Grove Blvd to Grant Line Road: Widen from 2 SAC24112 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Waterman Road to 4 lanes. Waterman Rd. Elk Grove Blvd. Grant Line Rd. 2017 $7,500,000 $ 7,500,000 Streets & Roads - Road Waterman Road Complete In Elk Grove, Waterman Rd., from Bond Rd. to Sheldon Rd.: pavement NA -Will pull from NA -Will pull from SAC24720 Programmed SAC City of Elk Grove C- Maintenance & Rehabilitation Recons/Rehab/Resurf Streets Reconstruction reconstruction with new class II bike lanes. 2018 $3,275,726 NA -Will pull from SACTRAK SACTRAK SACTRAK

On West Stockton north of Promenade to Whitelock Pkwy, construct full 2 lane improvements and realign road to intersect with Lotz SAC24960 Planned SAC City of Elk Grove B- Road & Highway Capacity West Stockton Blvd Pkwy south of Whitelock. Rename to Promenade. West Stockton Blvd Whitelock Pkwy. 1300' n/o Kyler Rd. 2036 $1,583,039 $ 1,583,039 Whitelock Parkway In Elk Grove, from Big Horn Blvd to West Stockton Blvd: Widen to 4 SAC20320 Planned SAC City of Elk Grove B- Road & Highway Capacity Widening lane roadway. Whitelock Pkwy. Big Horn Blvd. West Stockton Blvd. 2017 $520,280 $ 520,280 In Elk Grove, Whitelock Parkway and SR 99, Construct new Interchange Whitelock Parkway/SR99 with new pedestrian bridge over SR99 to Elk Grove Regional Park and High NA -Will pull from NA -Will pull from SAC24098 Programmed SAC City of Elk Grove B- Road & Highway Capacity Highways - Interchange Interchange Project School. (Total Project cost = $72,200,000) Whitelock Pkwy. / SR99 n/a n/a 2037 $5,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Whitelock Pkwy./SR99 Construct New Interchange: Hwy 99 / Whitelock Pkwy, including SAC24098 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Interchange pedestrian bridge over SR99 Whitelock Pkwy. / SR99 n/a n/a 2017 $4,000,000 $ 4,000,000

Project Development Only-Construction not expected to Center Lanes & Widen Median from South Bilby Rd. to New SAC24955 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Willard Parkway Kammerer Rd. 2036 $26,187,200 $ 26,187,200

Project Development Only-Construction not expected to SAC24954 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Willard Parkway Widen from 4 to 6 lanes from Whitelock Pkwy. to South Bilby Rd. Willard Pkwy. Whitelock Pkwy. Bilby Rd. 2017 $1,854,100 $ 1,854,100

Project Development Only-Construction not expected to In Elk Grove, Willard Parkway from Bilby Road to Kammerer Road, SAC20340 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Willard Parkway Extension construct new four lane roadway. Willard Pkwy. Bilby Rd. Kammerer Rd. 2024 $15,000,000 $ 15,000,000

Project Development Only-Construction not expected to SAC24088 begin until after 2036 SAC City of Elk Grove B- Road & Highway Capacity Willard Pkwy. Widen: 6 lanes from Bilby Rd. to Kammerer Rd. Willard Pkwy. Bilby Rd. Kammerer Rd. 2036 $370,800 $ 370,800 1 mi. s/e/o Grant Line SAC24961 Planned SAC City of Elk Grove B- Road & Highway Capacity Wilton Rd Full 2 lane improvements from Grant Line Rd. to City Limit Wilton Rd. Grant Line Rd. Rd. 2017 $7,789,900 $ 7,789,900

East Natoma Street In Folsom, East Natoma St from Fargo Way to Folsom Lake Crossing: SAC22060 Planned SAC City of Folsom B- Road & Highway Capacity Widening widen from 2 to 4 lanes and construct bicycle trail undercrossing. 2024 $3,150,000 $ 3,150,000 Construct New Road: 4 lanes from Prairie City Rd. to Empire Ranch SAC24331 Planned SAC City of Folsom B- Road & Highway Capacity Easton Valley Pkwy. Rd. Extension south of U.S. 50. Easton Valley Pkwy Prairie City Rd Empire Ranch Rd 2036 $45,000,000 $ 45,000,000 SAC24327 Planned SAC City of Folsom B- Road & Highway Capacity Empire Ranch Rd. Road Extension: 4 lanes from U.S. 50 to White Rock Rd. Empire Ranch Rd U.S. 50 White Rock Rd 2036 $18,000,000 $ 18,000,000

In Folsom, at Folsom Blvd. and Humbug-Willow Creek Parkway, Folsom Blvd. Bike/Ped construct a bicycle and pedestrian overcrossing of Folsom Blvd. SAC24400 Planned SAC City of Folsom A- Bike & Ped Overcrossing Includes connections to existing trails on both sides of Folsom Blvd. 2017 $2,500,000 $ 2,500,000

Various bridges in the City of Folsom: perform preventive maintenance. See Caltrans Local Assistance HBP website for backup list of projects. Folsom Bridge Preventive http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_MPO.html#SACO NA -Will pull from NA -Will pull from SAC24686 Programmed SAC City of Folsom C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance Program G n/a n/a 2017 $1,350,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Folsom, along the Folsom Lake Trail corridor from the Folsom Lake Crossing Bike/Pedestrian overcrossing to Green Valley Road, SAC24324 Planned SAC City of Folsom A- Bike & Ped Folsom Lake Trail construct approx 2-miles of class 1 bike trail. 2027 $2,500,000 $ 2,500,000 Construct New Road: 4 lanes, East-West arterial for SOI SAC24542 Planned SAC City of Folsom B- Road & Highway Capacity Folsom Plan Area Street A development. Street B Scott Rd White Rock Rd 2017 $11,500,000 $ 11,500,000 On Folsom/Placerville Rail Trail parallel to Bidwell St. between the existing Humbug-Willow Creek Trail and Scholar Way, and from Broadstone Pkwy. to Iron Point Rd.: Construct approximately 1.3 miles of Class I multi-use trail. (Emissions Benefits in kg/day: 0.04 ROG, 0.03 NOx, 0.01 PM10, 0.01 NA -Will pull from NA -Will pull from SAC25020 Programmed SAC City of Folsom Other - Bike/Ped Folsom/Placerville Rail Trail PM2.5) 2018 $1,184,036 NA -Will pull from SACTRAK SACTRAK SACTRAK Add Turn Lanes: Folsom-Auburn Rd. / Oak Ave. Includes: left and SAC22930 Planned SAC City of Folsom B- Road & Highway Capacity Folsom-Auburn Rd. right turn lanes and intersection signal modifications. n/a n/a 2024 $2,000,000 $ 2,000,000 On Green Valley Road, from East Natoma Street to Sophia Parkway: widen from 2 lanes to 4 lanes and provide Class II bicycle paths. (Toll Credits for NA -Will pull from NA -Will pull from SAC21280 Programmed SAC City of Folsom B- Road & Highway Capacity Streets & Roads - Expansion Green Valley Road Widening PE and CON.) . Toll Credits for ENG, CON Green Valley Rd East Natoma St Sophia Pkwy 2020 $3,576,168 NA -Will pull from SACTRAK SACTRAK SACTRAK

Greenback Lane Bridge Greenback Lane, over the American River, 0.2 miles east of Folsom- SAC24506 Planned SAC City of Folsom C- Maintenance & Rehabilitation Rehabilitation Auburn Rd.: Structural rehabilitation of the 2 lane bridge. 2027 $8,644,000 $ 8,644,000 Greenback Ln. and Folsom- Add Turn Lanes: left and right turn lanes at Folsom-Auburn Rd. and Greenback/Folsom- SAC22920 Planned SAC City of Folsom B- Road & Highway Capacity Auburn Rd. Greenback Ln. Includes: signal inprovements. Auburn n/a n/a 2017 $1,200,000 $ 1,200,000

In Folsom, construct class I bike/ped trail from existing terminus of the Historic Powerhouse Trail near the Historic Truss Bridge to the terminus of the recently constructed Johnny Cash Trail Phase 1. Also construct and undercrossing at Prison Road and a class I trail connection from the main Historic Powerhouse/Folsom trail to the Folsom State Prison employee entrance. (Emission Benefits in NA -Will pull from NA -Will pull from SAC24483 Programmed SAC City of Folsom A- Bike & Ped Other - Bike/Ped Lake Regional Trail kg/day: 0.03 ROG, 0.02 NOx, 0.01 PM10). Toll Credits for CON n/a n/a 2017 $4,085,907 NA -Will pull from SACTRAK SACTRAK SACTRAK Widen: 6 lanes from Black Diamond Dr. to Prairie City and SAC21210 Planned SAC City of Folsom B- Road & Highway Capacity Iron Point Rd. Outcropping to Broadstone Pkwy. Iron Point Rd Black Diamond Dr Prairie City Rd 2036 $5,000,000 $ 5,000,000

City of Folsom, From the terminus of the class I trail from behind the Lake Natoma Inn to the Scott Street/Riley Street Intersection: Construct upgrades to the existing Scott St./Riley St. at-grade signalized intersection. Extend a class I trail (cycle-track) along a portion of Leidesdorf St. from Gold Lakes Dr. to just past the driveway entrance to the Lake Natoma Inn. Also make minor pavement striping improvements along Gold Lakes Dr. Lake Natoma Trail – Gap to connect the class I trail from the Lake Natoma Crossing Bridge to NA -Will pull from NA -Will pull from SAC24641 Programmed SAC City of Folsom A- Bike & Ped Other - Bike/Ped Closure Leidesdorf St. (Emission Benefits in kg/day: 0.01 ROG, 0.01 NOx) 2017 $1,590,625 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen: 4 lanes from Folsom-Auburn Rd. to Baldwin Dam Rd. with SAC22280 begin until after 2036 SAC City of Folsom B- Road & Highway Capacity Oak Ave. Pkwy. Class I trail and ped facilities Oak Avenue Pkwy Folsom-Auburn Rd Baldwin Dam Rd 2017 $3,000,000 $ 3,000,000 SAC24543 Planned SAC City of Folsom B- Road & Highway Capacity Oak Ave. Pkwy. Construct new road: 4 lanes from U.S. 50 to White Rock Rd. Oak Avenue Pkwy U.S. 50 White Rock Rd 2017 $14,400,000 $ 14,400,000 Orangevale Ave Bridge Orangevale Ave over Gold Creek, 0.1 mile west of American River Canyon: NA -Will pull from NA -Will pull from SAC24515 Programmed SAC City of Folsom C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Rehabilitate 1 lane bridge. Orangevale Ave n/a n/a 2017 $3,263,418 NA -Will pull from SACTRAK SACTRAK SACTRAK Widen existing Scott Road from 2 to 4 lanes between US 50 and SAC24328 Planned SAC City of Folsom B- Road & Highway Capacity Scott Road Widening White Rock Road Scott Rd U.S. 50 White Rock Rd 2017 $16,000,000 $ 16,000,000 In Folsom, Sibley Street from Glenn Drive to Blue Ravine Road: widen NA -Will pull from NA -Will pull from SAC21270 Programmed SAC City of Folsom B- Road & Highway Capacity Streets & Roads - Expansion Sibley Street from 2 to 4 lanes. Sibley St Glenn Dr Blue Ravine Rd 2017 $1,800,000 NA -Will pull from SACTRAK SACTRAK SACTRAK US 50 at Empire Ranch Road: Construct 4 lane interchange with US 50 at Empire Ranch Road (formerly Russell Ranch Road). HPP #337 (Toll Credits NA -Will pull from NA -Will pull from SAC19890 Programmed SAC City of Folsom B- Road & Highway Capacity Highways - Interchange US 50 at Empire Ranch Road for PE). Toll Credits for ENG 2035 $58,885,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

US 50 at Empire Ranch US 50 at Empire Ranch Road: Construct 4 lane interchange with US SAC19890 Planned SAC City of Folsom B- Road & Highway Capacity Road 50 at Empire Ranch Road (formerly Russell Ranch Road). HPP #337 2036 $37,652,000 $ 37,652,000

Project Development Only-Construction not expected to US 50 at Oak Avenue SAC24969 begin until after 2036 SAC City of Folsom B- Road & Highway Capacity Parkway Construct New Interchange: 4 lanes at US 50 at Oak Avenue Parkway U.S. 50/Oak Avenue n/a n/a 2017 $50,500,000 $ 50,500,000 Ramp modifications and overpass widening for US 50/East Bidwell/Scott Road Interchange to improve access to development SAC24463 Planned SAC City of Folsom B- Road & Highway Capacity US 50 at Scott Road south of US 50. U.S. 50/Scott n/a n/a 2027 $3,180,000 $ 3,180,000 Prairie City Road PM US 50 Auxilary Lane Prairie SAC 19.233 Oak Avenue PM SAC SAC24888 Planned SAC City of Folsom B- Road & Highway Capacity City to Oak Avenue EB Auxiliary lane from Prairie City Road to Oak Avenue US 50 approximately 20 approximately 2036 $3,000,000 $ 3,000,000

US 50 Auxiliary Lane Empire Empire Ranch SAC PM Latrobe Road PM ELD SAC24891 Planned SAC City of Folsom B- Road & Highway Capacity Ranch to Latrobe Road EB Auxiliary lane from Empire Ranch to Latrobe Road US 50 22 approximately 0.599 2017 $3,000,000 $ 3,000,000 US 50 Auxiliary Lane Oak Oak Avenue PM SAC Scott Road PM SAC SAC24889 Planned SAC City of Folsom B- Road & Highway Capacity Avenue to Scott Road EB Auxiliary lane from Oak Avenue to Scott Road US 50 20 approximately 21.5 approximately 2024 $3,000,000 $ 3,000,000

US 50 Auxiliary Lane Scott Scott Road PM SAC Empire Ranch SAC PM SAC24890 Planned SAC City of Folsom B- Road & Highway Capacity Road to Empire Ranch EB Auxiliary lane from Scott Road to Empire Ranch US 50 21.5 approximately 22 approximately 2027 $3,000,000 $ 3,000,000 US50 Rowberry Construct New Overcrossing: 4 lanes between Iron Point Road and SAC24970 Planned SAC City of Folsom B- Road & Highway Capacity Overcrossing Easton Valley Parkway over US50 U.S. 50/Rowberry n/a n/a 2018 $3,000,000 $ 3,000,000 Complete street improvements on 4th Street and C Street in Historic Old Streets & Roads - Other Streets & C St./Central Galt Complete Town and Downtown; Improvements consist of enhanced pedestrian, NA -Will pull from NA -Will pull from SAC24642 Programmed SAC City of Galt A- Bike & Ped Roads Streets landscaping and drainage improvements. 2017 $2,551,600 NA -Will pull from SACTRAK SACTRAK SACTRAK SAC24337 Planned SAC City of Galt B- Road & Highway Capacity Carillion Extension new 4 lane road from Simmerhorn to A Street / Boessow Simmerhorn A Street/Boessow 2036 $2,500,000 $ 2,500,000

Project Development Only-Construction not expected to On/Off Ramp Improvement: widen 1,280 linear feet of Hwy. 99 SAC24341 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Highway 99 / Ayers Ln. on/off ramps at Ayers Lane. 2024 $500,000 $ 500,000 Lincoln Wy. from Pringle Ave. to Southdale Court and Elm from Lincoln Streets & Roads - Road Wy to Caltrans ROW about 150’: Rehabilitate pavement. (PE programmed NA -Will pull from NA -Will pull from SAC24770 Programmed SAC City of Galt C- Maintenance & Rehabilitation Recons/Rehab/Resurf Lincoln Wy. Rehab separately on SAC24767) 2018 $400,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to SAC24829 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Marengo Extension new 4 lane road (Simmerhorn to A Street @ Crystal) Marengo Simmerhorn A Street @ Crystal 2017 $2,500,000 $ 2,500,000

Project Development Only-Construction not expected to SAC24830 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Mingo I/C new interchange at Mingo Road on / off ramps 2017 $20,000,000 $ 20,000,000

Project Development Only-Construction not expected to Twin Cities at SAC24831 begin until after 2036 SAC City of Galt B- Road & Highway Capacity New Road New 4 Lane Road (Mingo I/C to Twin Cities @ Carillion) New Road Mingo I/C Carillion 2024 $15,300,000 $ 15,300,000

Project Development Only-Construction not expected to Twin Cities (west SR SAC24832 begin until after 2036 SAC City of Galt B- Road & Highway Capacity New Road New 4 Lane Road (Mingo I/C to Twin Cities [west sr99]) New Road Mingo I/C 99) 2036 $8,500,000 $ 8,500,000 In Galt: At four intersections (Elk Hills Drive/Walnut Avenue, Carillion Blvd/Lake Canyon Avenue, Carillion Blvd/Elk Hills Drive, and Vintage Oak Pedestrian Safety Crossing Avenue/Carillion Blvd), install pedestrian safety devices, such as rapid NA -Will pull from NA -Will pull from SAC25067 Programmed SAC City of Galt Other - Bike/Ped Project flashing beacons, signing, and striping. 2017 $110,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Simmerhorn Road In Galt: Simmerhorn Road overcrossing of SR 99; Construct realigned SAC24165 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Overcrossing Replacement overcrossing. 2036 $4,450,000 $ 4,450,000

Lincoln Wy. from Pringle Ave. to Southdale Court, and West A St., from SR 99 to City limits: rehabilitate road. On Lincoln Way, West A St. Sparrow Dr., Emerald Oak, C St., Second St., and First St.: Construct pedestrian improvements. On Lincoln Way, W. Elm Ave., West C St., West A St. New Hope Rd., and Kost Rd: Install green bicycle lanes. On Lincoln Wy, Oak Ave, McFarland St., Emerald Oak Ave, and Sparrow St.: Construct Class III improvements.(Emission Benefits in kg/day: 0.01 ROG). (Toll Credits). Toll NA -Will pull from NA -Will pull from SAC24767 Programmed SAC City of Galt A- Bike & Ped Other - Bike/Ped South Galt SRTS and Rehab Credits for CON 2017 $5,597,600 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to SAC24833 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Twin Cities widening 2 to 4 lanes (Carillion to Cherokee) Twin Cities Carillion Cherokee 2036 $10,000,000 $ 10,000,000

Project Development Only-Construction not expected to SAC24834 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Twin Cities widening 4 to 6 lanes (Carillion to Marengo) Twin Cities Carillion Marengo 2017 $5,000,000 $ 5,000,000

Project Development Only-Construction not expected to SAC24835 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Twin Cities widening 2 to 4 lanes (Fermoy to Carillion) Twin Cities Fermoy Carillion 2036 $3,000,000 $ 3,000,000

Project Development Only-Construction not expected to SAC24836 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Twin Cities widening 4 to 6 lanes (Fermoy to Carillion) Twin Cities Fermoy Carillion 2024 $2,000,000 $ 2,000,000 Project Development Only-Construction not expected to SAC24837 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Twin Cities I/C new interchange at Twin Cities Road 2036 $15,300,000 $ 15,300,000

Project Development Only-Construction not expected to Twin Cities Rd. Interchange on Hwy. 99: widen 4 lanes. Includes: SAC20590 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Twin Cities Rd. bicycle lanes. 2036 $5,105,100 $ 5,105,100

Project Development Only-Construction Construct New Interchange: Project Development for eventual Hwy not expected to 99 / Walnut Ave. Includes full access freeway interchange and SAC24288 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Walnut Ave. / Highway 99 overcrossing. 2022 $3,649,000 $ 3,649,000

Project Development Only-Construction not expected to SAC24838 begin until after 2036 SAC City of Galt B- Road & Highway Capacity Walnut I/C new interchange at Walnut Avenue on / off ramps Walnut Avenue 2036 $25,200,000 $ 25,200,000 In Isleton: General Plan update to bring together strategic plan, housing NA -Will pull from NA -Will pull from SAC25068 Programmed SAC City of Isleton Other - Planning/Non-Construction General Plan Revisions element, and previous general plan. 2017 $110,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Historic District Parking lot Pave existing parking lot, add shade trees, landscaping and parking SAC24946 Planned SAC City of Isleton C- Maintenance & Rehabilitation paving and landscaping lot lighting 2024 $125,000 $ 125,000 Main Street Landscaping & SAC24945 Planned SAC City of Isleton A- Bike & Ped Beautification Street Trees, curb-gutter & sidewalk repairs 2024 $180,000 $ 180,000 G- System Management, Operations, Main Street Solar street SAC24947 Planned SAC City of Isleton and ITS lights Install Solar Powered Street Lights as part of City's Green Program 2024 $150,000 $ 150,000 Remove & replace existing street surface & subgrade due to SAC24944 Planned SAC City of Isleton C- Maintenance & Rehabilitation Street Repairs degradation 2036 $1,000,000 $ 1,000,000

In Rancho Cordova: Continue ADA Transition Plan project delivery including reconstructing curb ramps, repairing sidewalks, installing City of Rancho new curb ramps and new sidewalks, sidewalk bus pad modifications, SAC24316 Planned SAC Cordova A- Bike & Ped ADA Transition Plan removal of walkway barriers and traffic signal retrofits. 2018 $2,300,000 $ 2,300,000

Project Development Only-Construction Construct New Road: 2 lanes from Kiefer Blvd. to Chrysanthy Blvd. not expected to City of Rancho Includes: intersection improvements at Keifer Blvd. and Chrysanthy SAC24185 begin until after 2036 SAC Cordova B- Road & Highway Capacity Americanos Rd. Blvd. Americanos Rd. Kiefer Blvd. Chrysanthy Blvd. 2036 $3,276,000 $ 3,276,000

Project Development Only-Construction Construct New Road: 2 lanes from Douglas Rd. to International Dr. not expected to City of Rancho Includes: intersection improvements at International Dr. and Villagio SAC24376 begin until after 2036 SAC Cordova B- Road & Highway Capacity Americanos Rd. (Phase III) Americanos Rd. Douglas Rd. International Dr. 2036 $8,849,000 $ 8,849,000 City of Rancho New 4 lane roadway from Chrysanthy to North of Douglas Road. SAC24375 Planned SAC Cordova B- Road & Highway Capacity Americanos Road, Phase I (Phase 1) Americanos Rd. Chrysanthy Blvd. Douglas Rd. 2024 $2,969,000 $ 2,969,000

Project Development Only-Construction New 2 lane road off International Drive South connecting to Grant not expected to City of Rancho Line Road including intersection improvements at International, SAC24971 begin until after 2036 SAC Cordova B- Road & Highway Capacity Centennial Drive Americanos and Grant Line Rd. Centennial Dr. International Dr. Grant Line Rd. 2017 $9,903,710 $ 9,903,710 City of Rancho Construct New Road: 4 Lanes from Sunrise Blvd to Rancho Cordova NA -Will pull from NA -Will pull from SAC24187 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion Chrysanthy Blvd Parkway Chrysanthy Blvd. Sunrise Blvd. Grant Line Rd. 2018 $3,690,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Rancho Construct New Road: 4 lanes from Sunrise Blvd. to Rancho Cordova SAC24187 Planned SAC Cordova B- Road & Highway Capacity Chrysanthy Blvd Parkway. Chrysanthy Blvd. Sunrise Blvd. Grant Line Rd. 2017 $3,690,000 $ 3,690,000 Construct New Road: 4 lanes from Rancho Cordova Parkway to Americanos and new 2 lanes from Americanos to Grant Line Rd. City of Rancho Includes: intersection improvements at Rancho Cordova Pkwy., SAC24988 Planned SAC Cordova B- Road & Highway Capacity Chrysanthy Blvd Americanos, and Grant Line Rd. 2017 $10,091,000 $ 10,091,000 City of Rancho SAC24996 Planned SAC Cordova A- Bike & Ped Class I Bike Trails Add new Class I bike trails consistent with the City Bike Master Plan 2022 $5,000,000 $ 5,000,000 Complete Streets City of Rancho Rehabilitation - Sunrise Rehabilitate Sunrise Blvd. from Folsom Blvd. to Douglas Rd. And SAC24824 Planned SAC Cordova C- Maintenance & Rehabilitation Blvd construct bicycle and pedestrian improvements. Sunrise Blvd Folsom Blvd White Rock Rd 2017 $5,495,000 $ 5,495,000

In Rancho Cordova: On Coloma Road, Dolecetto Drive, Ellenbrook Drive, and Malaga Way in the Cordova Park neighborhood, construct 7900 feet of curbs, gutters and sidewalks to close gaps in existing pedestrian network, and install curb ramps and crosswalks. A bulbout, Rectangular City of Rancho Cordova Park Safe Routes to Rapid Flashing Beacons (RRFB), crosswalks, signage, pedestrian lighting NA -Will pull from NA -Will pull from SAC25075 Programmed SAC Cordova Other - Bike/Ped School and shade trees will also be added along Coloma Road. 2020 $2,346,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Widen Douglas Rd. from 2 to 4 lanes from Sunrise Blvd. to the West City City of Rancho Limit. Includes the addition of a new bridge over the Folsom South Canal NA -Will pull from NA -Will pull from SAC24473 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion Douglas Rd. Widening adjacent to the existing bridge. (See SAC20240) Douglas Rd Sunrise Blvd. West City Limits 2023 $13,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Douglas Rd./Grant Line Rd.: Install traffic signal; widen roadway (to City of Rancho Streets & Roads - Other Streets & Douglas Rd./Grant Line Rd. accommodate left-turn and right-turn pockets and bike lanes) (HSIP5-03- NA -Will pull from NA -Will pull from SAC24678 Programmed SAC Cordova B- Road & Highway Capacity Roads Safety Improvements 016) 2017 $1,040,600 NA -Will pull from SACTRAK SACTRAK SACTRAK Douglas Rd, from Rancho Cordova Parkway to Americanos Blvd.: Widen from 2 to 4 lanes. New signals will be installed at the intersections of City of Rancho Rancho Cordova Parkway, Timberlands Drive and an interim signal at NA -Will pull from NA -Will pull from SAC24628 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion Douglas Road Phase 2 Americanos Blvd. Douglas Rd Rancho Cordova Pkwy Americanos Blvd 2018 $2,600,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

City of Rancho Widen Douglas Road from 2 to 4 lanes from Americanos Blvd to SAC24629 Planned SAC Cordova B- Road & Highway Capacity Douglas Road Phase 3 Grant Line Rd and intersection improvements at Grant Line Road. 2024 $6,488,000 $ 6,488,000 Construct Easton Valley Parkway as a new 4-lane road from Rancho City of Rancho Cordova Parkway to the City Limits including intersection improvements at NA -Will pull from NA -Will pull from SAC24183 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion Easton Valley Pkwy Phase 1 Rancho Cordova Parkway. Easton Valley Pkwy Rancho Cordova Pkwy City Limits 2025 $9,758,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Widen: from 4 to 6 lanes from Rancho Cordova Pkwy. to Hazel Ave. not expected to City of Rancho with enhanced intersection improvements at Rancho Cordova Pkwy. SAC24372 begin until after 2036 SAC Cordova B- Road & Highway Capacity Easton Valley Pkwy. and Hazel Ave. (Phase II) Easton Valley Pkwy Rancho Cordova Pkwy Hazel Ave 2017 $47,090,000 $ 47,090,000 In Rancho Cordova, on Folsom Blvd., from Bradshaw Rd. to Horn Rd.: Streetscape improvements, including sidewalk gap closure, new City of Rancho Streets & Roads - Road Folsom Blvd Complete Streets bifurcated sidewalks (on south side of Folsom Blvd.), and landscaped NA -Will pull from NA -Will pull from SAC25008 Programmed SAC Cordova Recons/Rehab/Resurf Phase 5 (Bradshaw to Horn) medians. 2018 $4,100,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Folsom Blvd., from Horn to Rod Beaudry, and from Sunrise Blvd. to Kilgore City of Rancho Streets & Roads - Other Streets & Folsom Blvd. Complete Rd.: provide streetscape improvements by installing new and bifurcated NA -Will pull from NA -Will pull from SAC24717 Programmed SAC Cordova B- Road & Highway Capacity Roads Streets (Phase 4) sidewalks and landscaped medians.. Toll Credits for CON 2017 $5,062,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Streetscape Project: On Folsom Blvd from Bradshaw Rd. to Sunrise not expected to City of Rancho Folsom Blvd. Blvd. Includes: landscape and safety improvements for bicycle and SAC24825 begin until after 2036 SAC Cordova A- Bike & Ped Enhancements Phase 5 pedestrian access to transit. (Phase IV) Folsom Blvd Bradshaw Rd Sunrise Blvd. 2024 $34,703,000 $ 34,703,000 Amenities including, but not limited ot, way finding signs, bike repair City of Rancho Folsom South Canal Bike stations, shade strictures, striping, and other amenities as SAC24993 Planned SAC Cordova A- Bike & Ped Trail Amenities appropriate 2022 $300,000 $ 300,000

Project Development Only-Construction not expected to City of Rancho G- System Management, Operations, Grade Separate RT Gold Rail Crossing Project: at Bradshaw Road, plan and construct a rail SAC24243 begin until after 2036 SAC Cordova and ITS Line At Bradshaw Road grade seperation for RT s Gold line. 2027 $12,500,000 $ 12,500,000

Project Development Only-Construction not expected to City of Rancho G- System Management, Operations, Grade Separate RT Gold Rail Crossing Project: at Mather Field Road, plan and Construct a Rail SAC24245 begin until after 2036 SAC Cordova and ITS Line At Mather Field Road Grade Seperation for RT s Gold line. 2036 $25,000,000 $ 25,000,000

Project Development Only-Construction not expected to City of Rancho G- System Management, Operations, Grade Separate RT Gold Rail Crossing Project: at Routier Road, plan and Construct a Rail SAC24244 begin until after 2036 SAC Cordova and ITS Line At Routier Road Grade Seperation for RT s Gold line. 2036 $25,000,000 $ 25,000,000 City of Rancho G- System Management, Operations, Grade Separate RT Gold Rail Crossing Project: at Zinfandel Drive plan and Construct a Rail SAC24247 Planned SAC Cordova and ITS Line At Zinfandel Drive Grade Seperation for RT s Gold line. 2018 $25,000,000 $ 25,000,000

Project Development Only-Construction not expected to City of Rancho Construct New Road: 4 lanes from Sunrise Blvd. to Rancho Cordova SAC24276 begin until after 2036 SAC Cordova B- Road & Highway Capacity International Dr. Parkway Includes: intersection improvements at Sunrise Blvd. International Dr Sunrise Blvd. Rancho Cordova Pkwy 2027 $31,289,000 $ 31,289,000

Construct New Road: 4-lanes from Luyung Drive (western Rio Del Oro City of Rancho Specific Plan Boundary) to White Rock Rd. Includes: intersection SAC24471 Planned SAC Cordova B- Road & Highway Capacity International Dr. improvements at Rancho Cordova Parkway, and White Rock Road. International Dr Sunrise Blvd. Rancho Cordova Pkwy 2036 $7,513,341 $ 7,513,341

Project Development Only-Construction Construct New Road: International Drive northern 4-lane loop from not expected to City of Rancho White Rock Road back to Rancho Cordova Parkway. Includes: SAC24989 begin until after 2036 SAC Cordova B- Road & Highway Capacity International Dr. intersection improvements at Rancho Cordova Parkway. 2022 $5,025,000 $ 5,025,000 In Rancho Cordova, extend Kiefer Blvd from Rancho Cordova Pkwy to City of Rancho Grant Line as 4 lane road. Includes intersection improvements at NA -Will pull from NA -Will pull from SAC24707 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion Kiefer Blvd Extension Americanos and Grant Line. Developer will deliver project 2023 $5,621,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Rancho Widen Kiefer Blvd. from 2-4 lanes from Sunrise Blvd. to Rancho Cordova NA -Will pull from NA -Will pull from SAC24374 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion Kiefer Boulevard, Phase 2 Parkway. Kiefer Blvd Sunrise Blvd. Americanos Blvd 2018 $3,510,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Rancho G- System Management, Operations, SAC24201 Planned SAC Cordova and ITS Kilgore Rd. Roadway enhancements from International Dr. to White Rock Rd. Kilgore Rd. International Dr. White Rock Rd 2027 $693,000 $ 693,000 City of Rancho Construct New Road:4 lanes from Rockingham Rd. to Zinfandel Dr. SAC24202 Planned SAC Cordova B- Road & Highway Capacity Mather Blvd. Includes: widening existing roadway to 4 lanes. Mather Blvd Rockingham Rd Zinfandel Dr 2027 $17,266,000 $ 17,266,000

Project Development Only-Construction not expected to City of Rancho Widen: 6 lanes from Rockingham Rd. to Folsom Blvd. Includes: SAC24204 begin until after 2036 SAC Cordova B- Road & Highway Capacity Mather Field Rd. intersection improvements at Rockingham Rd. Mather Field Rd Rockingham Rd Folsom Blvd 2027 $2,514,000 $ 2,514,000

Project Development Only-Construction not expected to City of Rancho Mather Field Rd./U.S. 50 SAC24219 begin until after 2036 SAC Cordova B- Road & Highway Capacity Interchange Interchange Modification: at U.S. 50/Mather Field Rd. 2027 $20,000,000 $ 20,000,000 Construct intersection modification at Mather Field Road., modify City of Rancho Mather Field Rd./U.S. 50 on and off ramp configuration and turn pockets, and improve SAC24990 Planned SAC Cordova B- Road & Highway Capacity Interchange pedestrian connectivity 2027 $2,000,000 $ 2,000,000

This project will provide a Class 1 bike trail along the rail corridor between Folsom and Rockingham Drive. This project will add sidewalks and enhance pedestrian and disabled access on the west side of Mather Field Road, between Folsom Boulevard and Rockingham Drive. This will allow City of Rancho Mather Railroad Spur Rails to for greater access to the historic "Mills Station" Light Rail Station and NA -Will pull from NA -Will pull from SAC24455 Programmed SAC Cordova A- Bike & Ped Other - Bike/Ped Trails enhance access to both bus transit. (2010 Demo ID CA859) 2017 $2,777,715 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to City of Rancho Old Placerville Widen to 4 lanes from Bradshaw Rd. to Peter McCuen Blvd. Includes: Old Placerville Rd: SAC24550 begin until after 2036 SAC Cordova B- Road & Highway Capacity Rd.:International Drive intersection improvements at Routier Rd. & Mather Blvd. International Dr Bradshaw Rd Zinfandel Dr 2036 $9,389,000 $ 9,389,000

Project Development Only-Construction not expected to City of Rancho Old Placerville Widen to 6 lanes from Bradshaw Rd. to Peter McCuen Blvd. Includes: SAC24991 begin until after 2036 SAC Cordova B- Road & Highway Capacity Rd.:International Drive intersection improvements at Routier Rd. & Mather Blvd. 2036 $30,886,000 $ 30,886,000 Pedestrian Improvements: Throughout Rancho Cordova, construct new pedestrian facilities based on Pedestrian Master Plan. Continue City of Rancho Pedestrian Facilities and Sidewalk Gap project delivery. Includes: grade separations at key SAC24317 Planned SAC Cordova A- Bike & Ped Sidewalk Gap program locations. 2027 $12,200,000 $ 12,200,000 Bicycle and pedestrian overcrossing of Folsom Bouleard connecting the Mather Field/Mills SACRT Lght Rail Station to the Bicycle and pedestrian overcrossing of Folsom Bouleard connecting the new Folsom Lake College campus to the Mather Field/Mills SACRT Lght City of Rancho Pedestrian Overcrossing at Rail Station to the new SAC24997 Planned SAC Cordova A- Bike & Ped Folsom Lake College 2036 $4,000,000 $ 4,000,000 Bicycle and pedestrian overcrossing of U.S. 50 connecting Olsen Drive to Prospect Park Drive as defined in The Promenade: City of Rancho Connecting and Revitalizing Rancho Cordova Planning Study SAC24180 Planned SAC Cordova A- Bike & Ped Pedestrian Promenade (reference SAC24157). 2022 $8,500,000 $ 8,500,000 Coloma Road from Ananda Lane to Dolecetto Drive, and Chase Drive from Daniel Way to Coloma Road: Install new sidewalks along Coloma Rd. at the intersection of Chase Dr.; install new Chevron signage, pedestrian City of Rancho Pedestrian Safety protection railing and improved lane delineation on Coloma Rd.(H8-03- NA -Will pull from NA -Will pull from SAC25055 Programmed SAC Cordova Other - Bike/Ped Improvements 011) 2019 $308,100 NA -Will pull from SACTRAK SACTRAK SACTRAK Widen to 4 lanes from Mather Blvd. to International Dr. (including Femoyer St). Includes: intersection improvements at Mather City of Rancho Boulevard, Mather Field Road, Femoyer Street/Air Park Dr. and SAC24586 Planned SAC Cordova B- Road & Highway Capacity Peter A. McCuen Blvd. International Dr. Peter A. McCuen Blvd Mather Blvd International Dr. 2036 $17,571,000 $ 17,571,000

This project consists of constructing two Bridge structures directly adjacent to the bike/ped Bridge (Pedestrian Promenade). Each of these new Bridge structures will accommodate a transit way (rubber Project Development tired or fixed guideway streetcar) in addition to bike and pedestrian Only-Construction movements if desired. The project would provide directl transit not expected to City of Rancho Promenade Stage 2, Transit linkage between the town center and the employment and SAC24826 begin until after 2036 SAC Cordova B- Road & Highway Capacity Bridges residential areas south of Hwy 50. Crosses Hwy 50 Prospect Park Drive Olson Drive 2036 $21,600,000 $ 21,600,000 City of Rancho Purchase or Lease 23 Replace contracted shuttle fleet with city owned or leased fleet, SAC24239 Planned SAC Cordova E- Transit Capital (Vehicles) Shuttles including three back-up vehicles (23 shuttles total) 2036 $5,750,000 $ 5,750,000

City of Rancho Rancho Cordova - Safe In Rancho Cordova: develop a safe and connected network that will NA -Will pull from NA -Will pull from SAC25077 Programmed SAC Cordova Other - Bike/Ped Routes to School Plan promote walking and bicycling to school and enhance public health. 2018 $277,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Along Chasella Wy. and Pedro Wy. between Malvasia Dr. and Zinfandel Dr., on Malaga Wy. and Sarda Wy. between Vernaccia Wy. and Furmint Rancho Cordova Elementary Wy., and on Furmint Wy. between Malaga Wy. and north of Saltana Wy.: City of Rancho School Bicycle and Pedestrian Fill in gaps in sidewalks, crosswalks, and bicycle routes. (Emission Benefits NA -Will pull from NA -Will pull from SAC24718 Programmed SAC Cordova A- Bike & Ped Other - Bike/Ped Improvements in kg/day: 0.02 ROG, 0.01 NOx, 0.01 PM10, 0.01 PM2.5) 2017 $1,848,456 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct Rancho Cordova Parkway as a six lane roadway from White Rock to Villagio and a 4 lane roadway from Villagio to Douglas City of Rancho Rancho Cordova Parkway - Road, including intersection improvements at Villagio and White SAC22980 Planned SAC Cordova B- Road & Highway Capacity Douglas to White Rock Rock Road. Rancho Cordova Pkwy Douglas Rd. White Rock Rd 2036 $17,000,000 $ 17,000,000 Rancho Cordova Parkway, City of Rancho Chrysanthy Blvd to Kiefer Rancho Cordova Parkway: Widen existing road 2-4 lanes from SAC24630 Planned SAC Cordova B- Road & Highway Capacity Road Chrysanthy Blvd to Kiefer Road Rancho Cordova Pkwy Chrysanthy Blvd. Kiefer Blvd 2036 $3,654,348 $ 3,654,348 Rancho Cordova Parkway, City of Rancho Douglas Road to Chrysanthy Construct a new 4 lane road Rancho Cordova Parkway, from Douglas NA -Will pull from NA -Will pull from SAC24511 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion Boulevard Road to Chrysanthy Boulevard. Rancho Cordova Pkwy Douglas Rd. Chrysanthy Blvd. 2017 $3,426,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Rancho Rancho Cordova Pkwy, Construct New Road: 4 lanes from Grant Line Rd. to Kiefer Blvd. SAC24295 Planned SAC Cordova B- Road & Highway Capacity Grant Line to Kiefer Includes intersection improvement at Grant Line Rd. Rancho Cordova Pkwy Grant Line Rd Kiefer Blvd 2036 $3,709,000 $ 3,709,000 Rio Del Oro Parkway: New 4 lane roadway from Sunrise Boulevard to City of Rancho Rancho Cordova Parkway. Includes intersection improvement at SAC24992 Planned SAC Cordova B- Road & Highway Capacity Rio Del Oro Pkwy Sunrise (CP09-2070) 2036 $3,251,000 $ 3,251,000

Project Development Rio Del Oro Parkway: New 2 lane road from Rancho Cordova Only-Construction Parkway to White Rock Road including intersection improvements at not expected to City of Rancho Rancho Cordova Parkway, Americanos Blvd., and White Rock Road SAC24181 begin until after 2036 SAC Cordova B- Road & Highway Capacity Rio Del Oro Pkwy (CP09-2070) Rio Del Oro Parkway Sunrise Blvd. White Rock Rd 2022 $8,211,000 $ 8,211,000

Project Development Only-Construction not expected to City of Rancho Widen: from 2 to 4 lanes from Rancho Cordova Pkwy. to White Rock SAC24371 begin until after 2036 SAC Cordova B- Road & Highway Capacity Rio Del Oro Pkwy. Rd. (Phase III) Rio Del Oro Parkway Rancho Cordova Pkwy White Rock Rd 2036 $3,000,000 $ 3,000,000 City of Rancho Rod Beaudry Cycle Track Projects includes a raised barrier to protec t cyclists from traffic, SAC24995 Planned SAC Cordova A- Bike & Ped Improvements painted bike lane or other identifier 2022 $250,000 $ 250,000 On Rod Beaudry Dr. between Goethe Park Rd. and Folsom Blvd.; Folsom Blvd. between Rod Beaudry Dr. and Routier Rd., and Routier Rd. between City of Rancho Rod Beaudry/Routier Bikeway Folsom Blvd. and Old Placerville Rd.: Construct cycle tracks and NA -Will pull from NA -Will pull from SAC25002 Programmed SAC Cordova Other - Bike/Ped Project intersection improvements. 2018 $2,054,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Rancho Widen: from Old Placerville Rd. to Folsom Blvd. including structure SAC24221 Planned SAC Cordova B- Road & Highway Capacity Routier Rd. over U.S. Hwy. 50. Routier Rd Old Placerville Rd Folsom Blvd 2022 $8,743,000 $ 8,743,000 City of Rancho Routier Road Cycle Track Projects includes a raised barrier to protec t cyclists from traffic, SAC24994 Planned SAC Cordova A- Bike & Ped Improvements painted bike lane or other identifier 2027 $500,000 $ 500,000

On the Stone Creek Community Bike Trail in the Stone Creek neighborhood, where the Stone Creek Community Bike Trail intersects Zinfandel Dr. and Prospect Park Dr., and at Kilgore Rd. and Zinfandel Dr.: City of Rancho Stone Creek Trail Pedestrian Install bike/ped actuated signals, realign multi-use trail approaches, NA -Will pull from NA -Will pull from SAC25003 Programmed SAC Cordova Other - Bike/Ped Signals striping, signage, and curb cuts with ADA ramps. 2017 $500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Widen Sunrise Boulevard: 2 to 4-lanes from Kiefer Boulevard to State Route 16 (Jackson Highway) and construct partial intersection improvements at Sunrise Boulevard and State Route 16. The project includes modifications to the bridge on Sunrise Boulevard over Laguna Creek. (The $5,227,000 of local agency funds is Sac County funding. City City of Rancho Sunrise Blvd - Kiefer Blvd to will advance costs and enter into MOU with County for reimbursement NA -Will pull from NA -Will pull from SAC24468 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion SR16 for County share.) Sunrise Blvd Kiefer Blvd. SR16 2023 $12,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Rancho Sunrise Blvd. and Jackson Construct 6x6 intersection with two bridge sections over the creek at SAC24349 Planned SAC Cordova B- Road & Highway Capacity Hwy. Intersection Sunrise Boulevard and Jackson Highway. 2027 $10,355,460 $ 10,355,460

Project Development Only-Construction On Sunrise Blvd, construction intersection modifications and not expected to City of Rancho Sunrise Complex pedestrian improvements and include road widening along Sunrise SAC24210 begin until after 2036 SAC Cordova B- Road & Highway Capacity Improvements or capacity increasing improvements and modifications at US 50. Sunrise Blvd White Rock Rd. American River 2036 $50,000,000 $ 50,000,000 In the City of Rancho Cordova: install a traffic management center. At various locations on Sunrise Blvd, Folsom Blvd, Zinfandel Dr, Mather Field and Rockingham and White Rock Rd.: Install new traffic signal controllers, expand the existing coordinated signal system, and install fiber to connect City of Rancho Traffic Management Center & to traffic operations center. Intelligent Transportation System (ITS).(HSIP6- NA -Will pull from NA -Will pull from SAC24710 Programmed SAC Cordova B- Road & Highway Capacity Other - ITS/System Efficiency ITS Upgrades 03-013, Toll credits for PE and CON). Toll Credits for ENG, CON 2017 $4,125,000 NA -Will pull from SACTRAK SACTRAK SACTRAK At US 50 and Rancho Cordova Pkwy.: Construct new interchange including auxiliary lanes on U.S. 50 between Hazel Ave. and Sunrise Blvd. and a four City of Rancho US 50 / Rancho Cordova lane arterial connection to US 50 of Rancho Cordova Pkwy. to White Rock NA -Will pull from NA -Will pull from SAC24220 Programmed SAC Cordova B- Road & Highway Capacity Highways - Interchange Parkway Interchange Rd.(CP05-2003) 2025 $99,162,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Construct New Road: 2 lanes from Douglas Rd. to White Rock Rd. Only-Construction Includes: intersection improvements at Douglas Rd., Rancho not expected to City of Rancho Cordova Pkwy., International Dr., Americanos Rd., and White Rock SAC24182 begin until after 2036 SAC Cordova B- Road & Highway Capacity Villagio Rd. Villagio Douglas Rd. White Rock Rd 2027 $2,496,000 $ 2,496,000

Environmental will be for both this project and the County of Sacramento project SAC24249. Enviornmental will be done for White Rock Road Sunrise Blvd to Grant Line Road. Construction will include: On existing 6- lane White Rock Rd., from Sunrise Blvd. to Luyung Dr.: construct improvements, including Class II bikeway. On White Rock Rd from Luyung Dr. to eastern City Limits: widen and reconstruct from 2 to 4 lanes and White Rock Rd. - Construct construct Class II bikeway. (CMAQ funds only to be used for new bicycle Sunrise Blvd. to City Limits; facilities.) (Emission Benefits in kg/day: 0.03 ROG, 0.03 NOx, 0.02 PM10). City of Rancho Environmental Sunrise to Additional construction will be completed under the Sacramento County NA -Will pull from NA -Will pull from SAC24470 Programmed SAC Cordova B- Road & Highway Capacity Streets & Roads - Expansion Grant Line project SAC24662. 2027 $18,366,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

On Zinfandel Dr., from westbound US 50 off-ramp to White Rock Rd. widen southbound travel lanes from 2 to 3 lanes. On the eastbound US 50 off-ramp at Zinfandel, from Zinfandel Dr. intersection to US 50, widen from 4 to 6 lanes. On westbound US 50 off-ramp at Zinfandel, from Zinfandel Dr. intersection to US 50, widen from 3 to 4 lanes. On Gold Center Dr. at Zinfandel Dr intersection, widen by 6 feet for 300 feet. On Zinfandel Dr., from White Rock Dr to the WB US 50 off-ramp, add bicycle lanes. at the WB US 50 off ramp, EB 50 on ramp/on ramp and Gold Center Dr at the Zinfandel Dr intersections: build pedestrian refuge islands. On the NB to WB US 50 on-ramp, reduce from 2 lanes to 1 lane to City of Rancho G- System Management, Operations, Zinfandel Complex accommodate pedestrian refuge island and reduce crossing width. Adding NA -Will pull from NA -Will pull from SAC24703 Programmed SAC Cordova and ITS Highways - Interchange Improvements overhead signage. 2020 $7,101,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

Construct intersection and pedestrian improvements on Zinfandel Drive between White Rock Road and Folsom Blvd, including modifications at US 50/Zinfandel to improve safety and ease City of Rancho Zinfandel Complex congestion along the corridor, including bridge widenings, ramp and SAC24828 Planned SAC Cordova A- Bike & Ped Improvements - Phase2 intersection reconstruction and reconstruction of intersections. Zinvandel Dr White Rock Rd. Folsom Blvd 2022 $45,968,000 $ 45,968,000

Sacramento. Extension of 14th Avenue from Power Inn Rd to Florin- Perkins. Phase I includes environmental/PE for four lane roadway and construction of two-lane roadway with class II bicycle lanes and landscape planter/sidewalks on the south side of the roadway. Also includes new water and drainage facilities, new streetlights, new traffic signal at 14th Ave/Florin Perkins Rd, and modification to existing traffic signal. (Phase 2 NA -Will pull from NA -Will pull from SAC24610 Programmed SAC City of Sacramento B- Road & Highway Capacity Streets & Roads - Expansion 14th Ave. Extension Phase 1 SAC24656, Phase 3 SAC24657) 2020 $7,058,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento. 14th Ave., from Power Inn Road to Florin Perkins, widen Project Development from 2 to 4 lanes. Construction includes bike lanes, landscaped Only-Construction center median, landscaping and sidewalk on north side of street. not expected to City of 14th Ave. Extension Phase Retaining wall along north side of project. (PE/ENV included in Phase SAC24656 begin until after 2036 SAC Sacramento B- Road & Highway Capacity 2 1, SAC24610) 2022 $3,750,000 $ 3,750,000

Project Development Only-Construction not expected to City of 14th Ave. Extension Phase Sacramento. 14th Avenue from Florin-Perkins Rd to Watt Ave: SAC24657 begin until after 2036 SAC Sacramento B- Road & Highway Capacity 3 extend as a four lane road. 2027 $8,500,000 $ 8,500,000

On 16th Street from S Street to N Street, pedestrian improvements Streets & Roads - Other Streets & including bulb-outs, landscaping and trees, banners, pavement NA -Will pull from NA -Will pull from SAC24623 Programmed SAC City of Sacramento A- Bike & Ped Roads 16th Street Streetscape treatments, bike racks, and street furniture,and street lights. 2022 $2,680,000 NA -Will pull from SACTRAK SACTRAK SACTRAK North 16th St./Lincoln Highway, from H St. to Richards Blvd.: Streetscape improvements, including restriping travel lanes to 11 feet, on street Streets & Roads - Other Streets & 16th Street Streetscape - H st. parking on both sides, curbs, six foot separated sidewalk, and pedestrian NA -Will pull from NA -Will pull from SAC25017 Programmed SAC City of Sacramento Roads to Richards Blvd. lighting. 2021 $4,001,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of SAC23630 Planned SAC Sacramento B- Road & Highway Capacity 65th St. Widen: 5 lanes from Hwy. 50 to Broadway. 65th street Highway 50 Broadway 2036 $4,000,000 $ 4,000,000 Auburn Blvd. Bridge Auburn Blvd. over Arcade Creek, at Winding Way: Replace existing five NA -Will pull from NA -Will pull from SAC24693 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement lane bridge with a new five lane bridge 2022 $8,174,952 NA -Will pull from SACTRAK SACTRAK SACTRAK City of SAC22840 Planned SAC Sacramento B- Road & Highway Capacity Bell Ave. Widen: 3 lanes from Norwood Ave. to Raley Blvd. Bell ave Norwood Ave Raley Blvd 2036 $20,000,000 $ 20,000,000

Project Development Only-Construction not expected to City of SAC22850 begin until after 2036 SAC Sacramento B- Road & Highway Capacity Bell Ave. Widen: 3 lanes from Raley Blvd. to Winters St. Bell Ave Raley Blvd Winters St 2027 $1,200,000 $ 1,200,000

Bridge Preventive Various Locations in the City of Sacramento: rehabilitate bridges. For NA -Will pull from NA -Will pull from SAC24633 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance Program locations and detail, see Caltrans Local Assistance HBP website. 2017 $1,566,198 NA -Will pull from SACTRAK SACTRAK SACTRAK Environmental clearance/PE for Riverfront Reconnection. Construct Bridging I-5/Riverfront connection over I-5 between approximately Capitol Ave. to "O" St. NA -Will pull from NA -Will pull from SAC22530 Programmed SAC City of Sacramento B- Road & Highway Capacity Other - Bike/Ped Reconnection Phase 3 (T15998100) Phase 1 constructed under SAC24705 2022 $9,432,709 NA -Will pull from SACTRAK SACTRAK SACTRAK Phase I: In Sacramento, Broadway from 3rd St to 16th St, convert four lane arterial to two lane arterial with buffered bike lanes, median improvements, sidewalk improvements and streetscape enhancements. Broadway Complete Street Create surface street (29th St.) from X St. to Hwy 99 South. PA&ED will be NA -Will pull from NA -Will pull from SAC25051 Programmed SAC City of Sacramento Other - Bike/Ped Phase I completed for the entire 2-mile corridor. 2022 $4,414,000 NA -Will pull from SACTRAK SACTRAK SACTRAK On Carlson Dr between approx. 250' north of H St and 250' south of J St; On H ST between Camilla Ave and Carlson Dr: Upgrade traffic signals, Carlson Dr. Safety signs, and striping; Construct curb ramps and crosswalks. (HSIP6-03-015) NA -Will pull from NA -Will pull from SAC24712 Programmed SAC City of Sacramento A- Bike & Ped Local Roads Improvements (Toll Credits for CON). Toll Credits for CON 2017 $1,308,400 NA -Will pull from SACTRAK SACTRAK SACTRAK Power Inn Rd., from Folsom Blvd. to Alpine Ave.: Pavement rehabilitation Streets & Roads - Road Complete Street and complete streets improvements. (Toll Credits for PE and CON) NA -Will pull from NA -Will pull from SAC24723 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Recons/Rehab/Resurf Rehabilitation - Power Inn Rd. T15145400. Toll Credits for ENG, CON 2017 $2,597,989 NA -Will pull from SACTRAK SACTRAK SACTRAK

Bell Ave. from Bollenbacher Ave. to Astoria St.,: rehabilitate pavement, fill Streets & Roads - Road Complete Streets in sidewalk gaps, add new bicycle lanes, add two-way left turn lanes, and NA -Will pull from NA -Will pull from SAC24719 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Recons/Rehab/Resurf Rehabilitation - Bell Ave. add bus pullouts. (Toll Credits for PE and CON). Toll Credits for ENG, CON 2018 $5,759,968 NA -Will pull from SACTRAK SACTRAK SACTRAK Fruitridge Rd., from 65th St. to Power Inn Rd.,: rehabilitate sidewalks up to standard, and add bicycle lanes, actuated crosswalks, and new Streets & Roads - Road Complete Streets crosswalks. (Toll Credits for PE and CON). T15036300. Toll Credits for NA -Will pull from NA -Will pull from SAC24722 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Recons/Rehab/Resurf Rehabilitation - Fruitridge Rd. ENG, CON 2018 $3,100,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Three corridors: On Freeport Bl from Meadowview Rd to Florin Rd, on Rio Linda Bl from North Ave to Claire Ave, and on Meadowview from Amherst Streets & Roads - Other Streets & to 24th St.: Install street lighting. (Toll Credits) HSIP7-03-014. Toll Credits NA -Will pull from NA -Will pull from SAC25026 Programmed SAC City of Sacramento Roads Corridor Street Lighting for CON 2018 $1,568,500 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Sacramento: Woolley Way from Albatross to DW Babcock School; Cormorant Way from DW Babcock School to Babcock Park: Construct sidewalks, install a signalized intersection with accessibility compliant crosswalks at the intersection of Albatross Way and El Camino Avenue., D W Babcock School Access curb ramps, and other access improvements for students who attend NA -Will pull from NA -Will pull from SAC25000 Programmed SAC City of Sacramento Other - Bike/Ped Improvements D.W. Babcock School. 2019 $1,124,700 NA -Will pull from SACTRAK SACTRAK SACTRAK City of In Sacramento,from I-5 N/B offramp to East Commerce (north side East Commerce SAC24139 Planned SAC Sacramento B- Road & Highway Capacity Del Paso Rd only), widen Del Paso Road. Del Paso Road I-5 N/B offramp (north side only) 2022 $516,000 $ 516,000

Along unused rail corridor near Freeport Blvd from Sutterville Road to south of Meadowview/Pocket Road (4.5 miles): Build rails•]to•]trails NA -Will pull from NA -Will pull from SAC24999 Programmed SAC City of Sacramento Other - Bike/Ped Del Rio Trail project. (Emission Benefits in kg/day: 0.06 ROG, 0.04 NOx, 0.02 PM 10) 2022 $16,949,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento, extend pedestrian/bicycle riverfront promenade from R St to Pioneer Bridge. Relocation and reconstruction of main City of Docks Riverfront rail line. Pedestrian/bicycle paths, benches, lighting, interpretative SAC24499 Planned SAC Sacramento A- Bike & Ped Promenade signs, rail crossings, and on-street bicycle lanes. 2036 $12,518,290 $ 12,518,290 Phase 1, in Downtown Sacramento: On 15th St., 16th St., 19th St, 21st St. Downtown Controller and and J St: Replace 246 existing end of life controllers, install fiber cables in Communications Upgrade existing conduits, install fiber switches, and replace some cabinets and NA -Will pull from NA -Will pull from SAC25071 Programmed SAC City of Sacramento Streets & Roads - Road Op & Maint Phase 1 CCTVs. (Phase 2 is SAC25013) 2018 $849,605 NA -Will pull from SACTRAK SACTRAK SACTRAK Phase 2, in Downtown Sacramento: On 15th St., 16th St., 19th St, 21st St. Downtown Controller and and J St: Replace 246 existing end of life controllers, install fiber cables in Communications Upgrade existing conduits, install fiber switches, and replace some cabinets and NA -Will pull from NA -Will pull from SAC25013 Programmed SAC City of Sacramento Streets & Roads - Road Op & Maint Phase 2 CCTVs. 2020 $3,243,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Roadway Operational Improvements: Unspecified funding for future City of G- System Management, Operations, Downtown Sacramento operational improvements to accommodate increased bus and rail SAC24557 Planned SAC Sacramento and ITS Circulation traffic, auto, trucks, in downtown Sacramento. 2036 $100,000,000 $ 100,000,000 Downtown Sacramento, bounded by Broadway extending into the Oak Park neighborhood, Sacramento River, American River, and Alhambra Downtown Sacramento Blvd.: Study the cost and priority of the $100 million in improvements NA -Will pull from NA -Will pull from SAC24497 Programmed SAC City of Sacramento D- Programs & Planning Other - Planning/Non-Construction Transportation Study planned in the MTP2035. 2017 $1,200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Various downtown corridors bounded by I-5, Broadway, Alhambra Blvd., and C St., including the intersections of North 16th St/Sproule St-Basler St and North 16th St/North B St: Install pedestrian countdown signal heads; Downtown Signal replace 8" with 12" vehicle signal heads; install emergency vehicle NA -Will pull from NA -Will pull from SAC25025 Programmed SAC City of Sacramento Streets & Roads - Road Op & Maint Improvements preemption equipment. (Toll credits) (HSIP7-03-013). Toll Credits for CON 2017 $3,142,600 NA -Will pull from SACTRAK SACTRAK SACTRAK City of In Sacramento, East Commerce Way from Club Center Drive to Del SAC18460 Planned SAC Sacramento B- Road & Highway Capacity East Commerce Way Paso Rd, extend as a 6-lane facility. Club Center Drive Del paso Road 2022 $8,142,225 $ 8,142,225 City of In Sacramento, extend East Commerce Way from Arena Blvd. to Natomas Crossing SAC18570 Planned SAC Sacramento B- Road & Highway Capacity East Commerce Way Natomas Crossing Drive, as a 6 lane road. East Commerce Way Arena Blvd Drive 2036 $3,329,000 $ 3,329,000 City of Extend East Commerce Way from planned Natomas Crossing Drive Natomas Crossing SAC18580 Planned SAC Sacramento B- Road & Highway Capacity East Commerce Way to San Juan Rd. as a 4 lane road. East Commerce Way Drive San Juan Road 2036 $4,000,000 $ 4,000,000 City of SAC18740 Planned SAC Sacramento B- Road & Highway Capacity El Centro Rd. New Overcrossing: El Centro Rd. overcrossing. 2036 $11,000,000 $ 11,000,000

Project Development Only-Construction not expected to City of SAC23690 begin until after 2036 SAC Sacramento B- Road & Highway Capacity Elder Creek Rd. Widen: 4 lanes from Power Inn Rd. and Florin Perkins Rd. Elder Creek Rd Power Inn Rd. Florin Perkins Rd 2027 $1,900,000 $ 1,900,000 City of SAC23680 Planned SAC Sacramento B- Road & Highway Capacity Elder Creek Rd. Widen: 4 lanes from Florin Perkins Rd. to South Watt Ave. Elder Creek Rd Florin Perkins Rd South Watt Ave 2027 $7,000,000 $ 7,000,000 City of In Sacramento, Elkhorn Boulevard from SR 99 to east city limits: SAC18510 Planned SAC Sacramento B- Road & Highway Capacity Elkhorn Boulevard widen from 2 to 6 lanes. Elkhorn Blvd SR 99 east city limits 2036 $7,073,566 $ 7,073,566

G- System Management, Operations, Streets & Roads - Other Streets & 9 locations throughout the City of Sacramento: Install flashing beacon. NA -Will pull from NA -Will pull from SAC24711 Programmed SAC City of Sacramento and ITS Roads Flashing Beacons (HSIP6-03-014) T15145800 (Toll Credits for CON). Toll Credits for CON 2017 $1,641,700 NA -Will pull from SACTRAK SACTRAK SACTRAK Folsom Blvd. from Power Inn Road to Watt Avenue; streetscape project including pedestrian and bicycle improvements, a raised landscaped median, landscaped planters, improvements to signal City of Folsom Blvd Operations operations, frontage landscaping, and enhanced connections to SAC24402 Planned SAC Sacramento A- Bike & Ped and Maintenance transit facilities. 2022 $19,500,000 $ 19,500,000 City of SAC24535 Planned SAC Sacramento A- Bike & Ped Folsom Blvd. Streetscape Project: Folsom Blvd from Power Inn. to 65th St. Folsom Blvd Power Inn Rd. 65th Street 2022 $18,500,000 $ 18,500,000 Folsom Blvd., from 65th St. to 350’ east of the Union Pacific Railroad underpass: rehabilitate roadway. Complete streets features include new bicycle lanes and new sidewalks to fill in missing sections. A new signalized pedestrian signal will be constructed at the Elvas Ave Streets & Roads - Road Folsom Blvd. Complete intersection.(Emission Benefits in kg/day: 0.13 ROG, 0.1 NOx, 0.06 PM10) - NA -Will pull from NA -Will pull from SAC24636 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Recons/Rehab/Resurf Streets Rehabilitation T15135100 2018 $2,045,345 NA -Will pull from SACTRAK SACTRAK SACTRAK

Near intersection of Folsom Blvd. and Power Inn: Ramona Ave., extend northward from Brighton Ave. to connect to Folsom Blvd. This will Folsom Blvd./Power Inn Rd. improve the operations of the Folsom Blvd./Power Inn Intersection. Intersection (Ramona Ave (Phase 2, SAC24654) (CMAQ Emission Reductions in kg/day: ROG 0.05, NA -Will pull from NA -Will pull from SAC22610 Programmed SAC City of Sacramento B- Road & Highway Capacity Highways - Expansion Phase I) NOx 0.04, PM10 0.02, PM2.5 0.02). Toll Credits for CON 2021 $8,656,889 NA -Will pull from SACTRAK SACTRAK SACTRAK In the City of Sacramento, on Franklin Blvd., from Sutterville Rd./12th Ave. to the Sacramento County Line: Reduce travel lanes from four to two Streets & Roads - Other Streets & Franklin Boulevard lanes, add bicycle lanes, install landscaping and landscaped medians, and NA -Will pull from NA -Will pull from SAC25009 Programmed SAC City of Sacramento Roads Streetscape provide on-street parking. 2020 $8,053,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

On Franklin Blvd. between Cosumnes River Blvd. and the southern city limit near Francesca St.: Construct one-way Class IV bikeways. (Emission NA -Will pull from NA -Will pull from SAC25021 Programmed SAC City of Sacramento Other - Bike/Ped Franklin Cycle Track Benefits in kg/day: 0.02 ROG, 0.01 NOx, 0.01 PM10. 0.01 PM2.5) 2020 $1,100,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Highway 99 Meister Way SAC23810 Planned SAC Sacramento B- Road & Highway Capacity Overcrossing New Overcrossing: Meister Wy. / Hwy. 99. 2036 $6,500,000 $ 6,500,000 I Street Bridge, over Sacramento River and complex of bridge approach structures. Replace existing 2 lane bridge with a 2 lane bridge on a new alignment. Project includes bridge approaches 22C0154, 24C0006, NA -Will pull from NA -Will pull from SAC24683 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Streets & Roads - Bridge I St. Bridge Replacement 24C0364L, 24C0364R, 24C0351J. 2020 $86,620,900 NA -Will pull from SACTRAK SACTRAK SACTRAK City of SAC18660 Planned SAC Sacramento B- Road & Highway Capacity I-5 Add Auxiliary Lane: NB from Del Paso Rd. to Hwy. 99. I-5 Del Paso Rd Hwy 99 2036 $857,000 $ 857,000 City of On/Off Ramp Improvement: Add 2nd on-ramp at I-5 / Hwy. 99 SAC18670 Planned SAC Sacramento B- Road & Highway Capacity I-5 / Highway 99 Interchange. 2027 $216,000 $ 216,000 I-5 at Richards Blvd. Sacramento, Richards Blvd. and I-5; reconstruct interchange (ult). (HPP NA -Will pull from NA -Will pull from SAC18170 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Highways - Interchange Interchange #3784)(T15165100) 2025 $39,598,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of I-80 @ West El Camino Expand the West El Camino interchange on I-80 from 2 to 4 lanes SAC18650 Planned SAC Sacramento B- Road & Highway Capacity Interchange and modify ramps. I-80 2036 $22,000,000 $ 22,000,000 Six locations throughout the City of Sacramento: Install advanced dilemma zone loops for the high speed approaches at six existing Intersection Dilemma Zone signalized intersections. (Toll Credits for all phases) HSIP7-03-012. Toll NA -Will pull from NA -Will pull from SAC25024 Programmed SAC City of Sacramento Streets & Roads - Road Op & Maint Loops Credits for CON 2017 $415,300 NA -Will pull from SACTRAK SACTRAK SACTRAK City of SAC16040 Planned SAC Sacramento B- Road & Highway Capacity Jackson Hwy. (SR 16) Road Realignment: 4 lane Rd. from Power Inn Rd. to South Watt Ave. jackson hwy Power Inn Rd. South Watt Ave 2036 $25,000,000 $ 25,000,000 City of G- System Management, Operations, SAC24886 Planned SAC Sacramento and ITS K Street Streetscaping Streetscape improvements along K Street 2036 $2,000,000 $ 2,000,000

Project Development Only-Construction not expected to City of SAC23410 begin until after 2036 SAC Sacramento B- Road & Highway Capacity Kiefer Blvd. Widen: 4 lanes from Florin-Perkins Rd. to S. Watt Ave. Kiefer Blvd Florin Perkins Rd S. Watt Ave 2036 $1,000,000 $ 1,000,000 New all-modal Bridge: between downtown Sacramento and South Natomas across the Lower American River. Includes: Auto, transit, bicycle, and pedestrian facilties. Scale and features to be City of Lower American River determined through need and purpose study anticipated to begin in SAC24539 Planned SAC Sacramento B- Road & Highway Capacity Crossing 2012. 2036 $150,000,000 $ 150,000,000 City of SAC23430 Planned SAC Sacramento B- Road & Highway Capacity Main Ave. Widen: 4 lanes from Norwood Ave. to Rio Linda Blvd. Main Avenue Norwood Ave Rio Linda Blvd 2036 $7,000,000 $ 7,000,000 City of SAC24536 Planned SAC Sacramento B- Road & Highway Capacity Main Ave. Road Extension: 2 lanes from Rio Linda Blvd. to Marysville Blvd. Maine Ave Rio Linda Blvd Marysville Rd. 2036 $2,000,000 $ 2,000,000

Project Development Only-Construction not expected to City of SAC24541 begin until after 2036 SAC Sacramento B- Road & Highway Capacity Main Ave. Widen: 4 lanes from Norwood Ave to Marysville Blvd. Main Avenue Sacramento City limit Norwood Ave 2036 $4,000,000 $ 4,000,000 Bikeway Facilities: 0.6 mile in City of Sacramento Mangen Park from City of 24th St. to Freeport Blvd. Bike trail south in Executive Airport right-of- Freeport Blvd bike SAC23440 Planned SAC Sacramento A- Bike & Ped Mangan Park way. 24th Street trail 2022 $800,000 $ 800,000 Meadowview Rd., from 24th St. to Coral Gables Ct.: Construct bicycle and pedestrian improvements including, landscaping raised medians, wider sidewalks separated with landscaping, enhanced crosswalks, gateway Meadowview Rd. Streetscape monuments, and traffic signal modifications. (Toll Credits for CON). Toll NA -Will pull from NA -Will pull from SAC25010 Programmed SAC City of Sacramento Other - Bike/Ped Phase 1 Credits for CON 2017 $2,796,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Meadowview Rd. from the light rail station to I-5 and along 24th St from Meadowview Rd. to Florin Rd. including medians, sidewalk treatments, Streets & Roads - Other Streets & Meadowview Rd. Streetscape and crosswalks. Planning and environmental review for entire segment. NA -Will pull from NA -Will pull from SAC24742 Programmed SAC City of Sacramento A- Bike & Ped Roads Project - Phase 2 Phase 1 construction in SAC25010. 2021 $3,119,395 NA -Will pull from SACTRAK SACTRAK SACTRAK City of SAC18720 Planned SAC Sacramento B- Road & Highway Capacity Natomas Crossing Dr. New Overcrossing: Natomas Crossing Dr. at I-5. 2036 $11,000,000 $ 11,000,000 City of In City of Sacramento, build new Natomas Crossing Drive as 2 lane SAC18560 Planned SAC Sacramento B- Road & Highway Capacity Natomas Crossing Drive road from Duckhorn Drive to El Centro Rd. Natomas Crossing Drive Duckhorn Drive El Centro Road 2036 $4,340,715 $ 4,340,715

In Sacramento, on N. 12th Street from American River to H Street, including Sunbeam Street and one block of Richards Blvd.: Convert westernmost travel lane between Richards and H Street into two-way cycle track and improve connection from Two Rivers Bike Trail to Richards Blvd. Install streetscape and safety improvements, including intersection improvements, traffic control devices, striping, signage, pedestrian islands, North 12th Complete Street dedicated turn lanes, on-street parking, and related streetscape, NA -Will pull from NA -Will pull from SAC24998 Programmed SAC City of Sacramento Other - Bike/Ped Phase 2 landscape, and adjacent improvements. 2021 $4,467,000 NA -Will pull from SACTRAK SACTRAK SACTRAK North 12th St. between North B St. and Richards Blvd., construct six to North 12th St. Streetscape eight feet sidewalks, drainage, and adding wrought iron fencing to NA -Will pull from NA -Will pull from SAC24743 Programmed SAC City of Sacramento A- Bike & Ped Other - Bike/Ped Project separate pedestrians from light rail tracks. T15136200 2019 $1,355,473 NA -Will pull from SACTRAK SACTRAK SACTRAK On/Off Ramp Improvement: Extend existing I-5 WB off-ramp at City of Northgate Blvd. / I-80 Interchange. Includes: auxiliary lane to WB on- SAC18700 Planned SAC Sacramento B- Road & Highway Capacity Northgate Blvd. ramp. 2036 $10,000,000 $ 10,000,000 Northern Sacramento City near the Northwood Elementary School and Swanston Light Rail Station: Construct curbs, gutters, sidewalks, Northwood School and crosswalks, and curb ramps on Frienza Ave, Clay St., Lexington St., and El NA -Will pull from NA -Will pull from SAC25063 Programmed SAC City of Sacramento Other - Bike/Ped Transit Access Improvements Camino Ave.. Toll Credits for ENG 2021 $2,541,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Northwood School, at Clay St., and El Camino Ave.: Add a signalized intersection with accessibility compliant crosswalks at the intersection, NA -Will pull from NA -Will pull from SAC25018 Programmed SAC City of Sacramento Other - Bike/Ped Northwood School Signal including curb ramps. 2019 $511,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

At various locations in Sacramento: Replace pedestrian signal heads with countdown signal heads, install 12" vehicle heads, install emergency Pedestrian and Signal Safety vehicle preemption equipment, and replace median island signals with NA -Will pull from NA -Will pull from SAC25056 Programmed SAC City of Sacramento Streets & Roads - Road Op & Maint Improvements mast arm signals. (H8-03-012). Toll Credits for CON 2020 $5,292,800 NA -Will pull from SACTRAK SACTRAK SACTRAK At 11 locations throughout the City of Sacramento: Install pedestrian Pedestrian Safety refuge islands and Rectangular Rapid Flashing Beacons at uncontrolled NA -Will pull from NA -Will pull from SAC25023 Programmed SAC City of Sacramento Other - Bike/Ped Improvements crosswalks on collector roadways. HSIP7-03-011 2018 $511,200 NA -Will pull from SACTRAK SACTRAK SACTRAK Intersections of 65th St Expwy at 21st Ave, 65th St Expwy at Fruitridge Rd, Arden Way at Heritage Ln, Arden Way at Challenge Way, Howe Ave at Swarthmore Dr, Howe Ave at University Ave, and Stockton Blvd at Pedestrian Signal Fruitridge Rd.: Replace pedestal mounted signals with mast arm signals. NA -Will pull from NA -Will pull from SAC25057 Programmed SAC City of Sacramento Highways - Op & Maint Improvements (H8-03-013). Toll Credits for CON 2019 $1,880,100 NA -Will pull from SACTRAK SACTRAK SACTRAK

Florin Road between Greenhaven Drive and Luther Drive.: Convert from pedestal mounted to mast arms at 7 intersections; Install advanced detection at Florin Rd/24th St, and Florin Rd/Freeport Blvd; Install Pedestrian Signal Safety communications fiber; Install Countdown Ped Heads; and Replace 8" with NA -Will pull from NA -Will pull from SAC25058 Programmed SAC City of Sacramento Streets & Roads - Road Op & Maint Improvements 12" LED 3 Section Heads.(H8-03-014). Toll Credits for CON 2020 $2,555,400 NA -Will pull from SACTRAK SACTRAK SACTRAK Various intersections in the Natomas and South Sacramento Area: Pedestrian Signal Safety Replace pedestrian signal heads with countdown pedestrian heads. (H8- NA -Will pull from NA -Will pull from SAC25059 Programmed SAC City of Sacramento Streets & Roads - Road Op & Maint Improvements 03-015). Toll Credits for CON 2020 $247,700 NA -Will pull from SACTRAK SACTRAK SACTRAK

At 9 locations throughout the City of Sacramento: Install 8 Pedestrian Hybrid Beacons and 1 Pedestrian Signal(HAWK) at uncontrolled NA -Will pull from NA -Will pull from SAC25027 Programmed SAC City of Sacramento Other - Bike/Ped Pedestrian Signals crosswalks. (Toll Credits) HSIP7-03-015. Toll Credits for CON 2018 $1,751,300 NA -Will pull from SACTRAK SACTRAK SACTRAK City of SAC16070 Planned SAC Sacramento B- Road & Highway Capacity Power Inn Rd. Widen: 6 lanes from Fruitridge Rd. to 14th. Power Inn Rd. Fruitridge Rd. 14th 2036 $25,000,000 $ 25,000,000 Sacramento, construct streetscape improvements, streetlighting, Streets & Roads - Other Streets & landscaping, hardscaping, and pedestrian enhancements on R Street NA -Will pull from NA -Will pull from SAC24673 Programmed SAC City of Sacramento A- Bike & Ped Roads R Street Phase 3 between 13th Street and 16th Street T15135900 2019 $4,909,950 NA -Will pull from SACTRAK SACTRAK SACTRAK

Railyard Boulevard, between Jibboom Street and Bercut Street: construct approximately 200 feet of new roadway (one lane each direction) to NA -Will pull from NA -Will pull from SAC24615 Programmed SAC City of Sacramento B- Road & Highway Capacity Streets & Roads - Expansion Railyard Boulevard Extension provide access to Downtown Railyards. (See MTP Project SAC24537.) 2021 $1,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Construct New Road: various roads in the Railyards Redevelopment SAC24537 Planned SAC Sacramento B- Road & Highway Capacity Railyards Streets Area. 2036 $154,200,000 $ 154,200,000

Project Development Only-Construction not expected to City of SAC19550 begin until after 2036 SAC Sacramento B- Road & Highway Capacity Raley Blvd. Widen: 4 lanes from Santa Ana Ave. to Ascot Ave. Raley Blvd Santa Ana Ave. Ascot Ave 2036 $1,200,000 $ 1,200,000 Ramona Avenue: Widen and add new frontage improvements from City of Cucamonga to Brighton. Environmental review completed under SAC24654 Planned SAC Sacramento B- Road & Highway Capacity Ramona Avenue Phase II SAC22610. (No new travel lanes.) 2026 $3,000,000 $ 3,000,000

City of G- System Management, Operations, Rio Linda & Main Intersection Improvements: at Rio Linda Blvd. and Main Ave. SAC24538 Planned SAC Sacramento and ITS Intersection Improvements Includes: traffic signal installation and intersection re-configuration. 2022 $4,500,000 $ 4,500,000 Rio Linda Blvd., Over Magpie Creek, 0.92 miles north of FAI 880: Replace the existing 2 lane bridge without adding additional through lanes. NA -Will pull from NA -Will pull from SAC24517 Programmed SAC City of Sacramento C- Maintenance & Rehabilitation Streets & Roads - Bridge Rio Linda Blvd. Bridge Rehab Project includes turn lane. 2017 $7,146,749 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to City of SAC23530 begin until after 2036 SAC Sacramento B- Road & Highway Capacity Roseville Rd. Widen: 4 lanes from Connie Dr. to Sacramento limits. Roseville Rd. Connie Dr. Sacramento limits 2022 $3,000,000 $ 3,000,000

Streets & Roads - Other Streets & Sacramento Intermodal Design and construct access improvements at 3rd & I (HPP #2788 and SAC24658 Delayed SAC City of Sacramento B- Road & Highway Capacity Roads Circulation Phase 2 (3rd & I) #3784). Feasibility Studies, preliminary design included in Phase 1. 2035 $2,417,165 $ 2,417,165

Sacramento Intermodal Transportation Facility Valley Station: Improvements to the existing station including: relocating the existing LRT station to a north-south alignment; relocating (repave/restripe) the existing RT and Amtrak bus berths; providing enhanced passenger Sacramento Intermodal connections; relocating passenger vehicle and bicycle parking; upgrading SAC20350 Completed SAC City of Sacramento E- Transit Capital (Major) Other - Rail Trans. Facility - Phase 2 the Depot's electrical system; providing a transit way. 2018 $40,663,140 $ 40,663,140

Sacramento Intermodal Transportation Facility Valley Station: Intermodal Facility Phase 2B project is a complete makeover and rehabilitation of the historic Depot to make the facility fully usable and attractive, arrest deterioration and meet code. The project elements will consist of repair and upgrade to the interior and exterior sections of the building including architectural, structural, plumbing, mechanical, electrical, energy, internal circulation, access and other work. Historic rehabilitation will involve features such as City of Sacramento Intermodal façades, canopies, openings, windows, doors, the mural and SAC24883 Planned SAC Sacramento E- Transit Capital (Major) Trans. Facility - Phase 2b decorative treatments, finishes and other items. 2022 $27,000,000 $ 27,000,000

Intermodal Facility Phase 3 project is the creation of a larger multi- modal transportation center that can meet the region’s expanded transportation needs and accommodate high speed trains, commuter rail, light rail, streetcars, transit bus lines, and intercity Sacramento Intermodal buses. It will involve expansion of the terminal facilities including City of Transportation Facility - passenger amenities and spaces, transportation operations areas, SAC24898 Planned SAC Sacramento E- Transit Capital (Major) Phase 3 site and circulation improvements and joint development 2036 $225,000,000 $ 225,000,000

City of New Overcrossing: for the planned Snowey Egret Wy. that will run SAC18710 Planned SAC Sacramento B- Road & Highway Capacity Snowey Egret Wy. east-west from El Centro Rd. to Commerce Wy. crossing over I-5. 2036 $11,000,000 $ 11,000,000

Adjacent to I-5, south of Pocket Road/Meadowview Road and Freeport Boulevard, build Class I bike trail connecting the Freeport Shores Bike Trail South Sacramento Parkway to the existing North Delta Shores Bike Trail. (Emission Benefits in kg/day: NA -Will pull from NA -Will pull from SAC24745 Programmed SAC City of Sacramento A- Bike & Ped Other - Bike/Ped Trail - West 0.12 ROG, 0.07 NOx, 0.02 PM 2.5, 0.02 PM10) 2018 $914,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento County :Expand the Elkhorn Blvd. interchange on City of SR 99 Elkhorn Boulevard Route 99 to accommodate the widening of Elkhorn Blvd. from 2 to 6 SAC18690 Planned SAC Sacramento B- Road & Highway Capacity Interchange lanes SR 99 2036 $11,909,000 $ 11,909,000 Multi-Use Crossing: Sacramento, Sutter's Landing Bridge, between City of American River Pkwy. and Sutter Landing Park. Construct bike/ped SAC23890 Planned SAC Sacramento A- Bike & Ped Sutter's Landing Bridge Bridge over American River. 2027 $30,000,000 $ 30,000,000

Project Development Construct New Road: 1.6 mile 4-lane arterial on new alignment Only-Construction between Hwy. 160 and Hwy. 51. Includes: sidewalks and bike lanes not expected to City of in both directions, a grade separation with the railroad, and a full Sutter's Landing SAC24600 begin until after 2036 SAC Sacramento B- Road & Highway Capacity Sutter's Landing Parkway interchange at the connection with Hwy. 51. Parkway Hwy 160 Hwy 51 2036 $100,000,000 $ 100,000,000

Five signalized locations throughout the City of Sacramento: Install mast arm traffic signals to replace traffic signal heads mounted on pedestals in NA -Will pull from NA -Will pull from SAC25028 Programmed SAC City of Sacramento Streets & Roads - Road Op & Maint Traffic Signal Replacement median. (Toll credits) HSIP7-03-016. Toll Credits for CON 2018 $1,346,500 NA -Will pull from SACTRAK SACTRAK SACTRAK On the American River Parkway, construct a new Class I Western segment between Sutter's Landing and the California State City of University of Sacramento (CSUS) campus. PE for Phase 2 and 3 was SAC24755 Planned SAC Sacramento A- Bike & Ped Two Rivers Trail Phase 3 completed as part of SAC24486. 2022 $672,800 $ 672,800

Study and design bike/ped connections between the Northern Bicycle Trail and Sutter's Landing Park (Phase 2 and 3). Build Phase 2, construct the eastern segment of the multi-use path, connecting the American River Parkway at H St. in East Sacramento to the trail at Sutter’s Landing Park in Midtown. Additional study future bicycle trial connections across the American River, Crossing the Capitol City Freeway, and extending east along the American River towards California State University at Sacramento. Phase 3 construction scope shown in SAC24755. (Emission Benefits in kg/day: 0.02 ROG, 0.02 NOx, 0.02 PM10) K15125000. Toll NA -Will pull from NA -Will pull from SAC24486 Programmed SAC City of Sacramento A- Bike & Ped Other - Bike/Ped Two Rivers Trail Phase II Credits for ENG 2020 $6,398,422 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Widen: 6 lanes West El Camino Interchange. Includes: bike lanes at I- SAC16130 Planned SAC Sacramento B- Road & Highway Capacity W. El Camino Ave. 80 / Natomas Main Drainage Canal. W. El Camino Ave. 2022 $24,000,000 $ 24,000,000

29th St. Light Rail Station, located at R St. between 29th St. and 30th St.: Add two shelters, a surveillance camera, flashing pedestrian crossing 29th St. Light Rail Station signs, two visible message signs, and other transit amenities. (Emission Between 29th & 30th NA -Will pull from NA -Will pull from REG17953 Programmed SAC RT A- Bike & Ped Transit - Capital & Rehab Enhancements Benefits in kg/day: ROG 0.15, NOx 0.15, PM10 0.06) 29 Street R Street Street 2018 $280,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

At RT’s Bus Maintenance Facility #1 (BMF1): Replace and upgrade aging BMF1 CNG Facility Equipment compressor equipment, the flow devices for the CNG dispensers, the HMI NA -Will pull from NA -Will pull from REG18037 Programmed SAC RT Transit - Capital & Rehab Replacement fueling control monitors and the control systems. 2019 $1,824,450 NA -Will pull from SACTRAK SACTRAK SACTRAK Bus Stop Improvements- NA -Will pull from NA -Will pull from REG18012 Programmed SAC RT E- Transit Capital (Minor) Transit - Capital & Rehab Citrus Heights Bus turn outs and associated improvements. N/A 2017 $1,827,284 NA -Will pull from SACTRAK SACTRAK SACTRAK City of Folsom (Subrecipient) Operating assistance, preventive maintenance, and ADA operating assistance for transit services within the City of Folsom. Sacramento Urbanized Area.FFY 2011 preventive maintenance: $265,000FFY 2011 ADA operations: $130,000FFY 2012 preventive maintenance: $278,000FFY 2012 ADA operations: $136,000FFY 2014 operating assistance: $184,538FFY 2014 preventive maintenance: $137,446FFY 2014 ADA operations: $89,395FFY 2015 operating assistance: $31,580FFY 2015 preventive maintenance: $259,693 ($135,151 going on City of Folsom Stage Lines FY17 FTA grant)FFY 2015 ADA operations: $80,769FFY 2016 preventive Operating Assistance FFY maintenance: $324,322 ($169,539 going on FY17 FTA grant)FFY 2017 NA -Will pull from NA -Will pull from SAC24596 Programmed SAC RT F- Transit O&M (Bus) Transit - Operating 2011-2017 preventive maintenance: $287,668 n/a n/a 2017 $3,124,282 NA -Will pull from SACTRAK SACTRAK SACTRAK

Replace up to eleven CNG powered paratransits vehicles to provide CNG Paratransit Vehicle services to elderly and disabled passengers. (Toll Credits for CON. NA -Will pull from NA -Will pull from REG18025 Programmed SAC RT E- Transit Capital (Vehicles) Transit - Capital & Rehab Replacement Emission Benefits in kg/day: 0.07 ROG, 1.45 NOx, 0.03 PM10.) 2017 $1,571,200 NA -Will pull from SACTRAK SACTRAK SACTRAK

Replace up to twenty 96-foot CNG buses including related equipment and CNG Replacement Buses & spare parts. Procurment for buses and parts to be in three phases. (Uses NA -Will pull from NA -Will pull from REG18014 Programmed SAC RT E- Transit Capital (Vehicles) Transit - Capital & Rehab Related Spare Parts Toll Credits for local match). (Emission Benefits: 77 kg/day NOx) 2018 $50,896,992 NA -Will pull from SACTRAK SACTRAK SACTRAK On Blue Line light rail, on the east side of 12th St., south of Richards Blvd.: build new light rail station. The station is part of the redevelopment of Twin Rivers public housing development. (Emission Benefits in kg/day: NA -Will pull from NA -Will pull from REG18023 Programmed SAC RT E- Transit Capital (Major) Transit - Capital & Rehab Dos Rios Light Rail Station 1.02 ROG, 0.97 NOx, 0.58 PM10) 2020 $23,100,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

This project will first deploy an Enhanced Employee Protection Warning System (EEPWS) that will alert both the train operator of an upcoming work zone and the workers in that zone of the approaching train. This system consists of two elements. The first element is vehicle mounted equipment; the second component is a wearable warning device used by Enhanced Employee track workers. It will also develop and demonstrate a state of the art NA -Will pull from NA -Will pull from REG18042 Programmed SAC RT Transit - Other Transit Protection Warning System dispatcher work crew/lone worker software system. 2020 $1,103,400 NA -Will pull from SACTRAK SACTRAK SACTRAK NA -Will pull from NA -Will pull from REG18036 Programmed SAC RT Transit - Capital & Rehab Farebox Replacement Replace fareboxes on 96 buses. 2017 $3,774,787 NA -Will pull from SACTRAK SACTRAK SACTRAK Along Fulton Ave., from Arden Wy. to Auburn Blvd.: Design and install 8 to 11 bus shelters, including easements. (Emission Benefits in kg/day: ROG NA -Will pull from NA -Will pull from REG17952 Programmed SAC RT E- Transit Capital (Minor) Transit - Capital & Rehab Fulton Ave. Bus Shelters 0.13, NOx 0.13, PM10 0.05) Along Fulton Ave. Arden Way Auburn Blvd. 2017 $169,435 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento Regional Transit District: provide for various minor upgrades and improvements to district facilities, such as roof replacement, better General Facility lighting, security systems, ventilation, accessibility modifications, and NA -Will pull from NA -Will pull from REG18009 Programmed SAC RT E- Transit Capital (Minor) Transit - Capital & Rehab Improvements safety enhancements. 2017 $763,241 NA -Will pull from SACTRAK SACTRAK SACTRAK

This project will redefine a Minimum Operable Segment (MOS) 2 and a MOS 3. REG17935 includes the Final Design and Construction for the project (excluding MOS-1).This phase of the Green Line to the Airport (DNA) Light Rail Project will consist of two discreet, yet connected efforts. For the segment of the Green Line near and adjacent to the Sacramento Intermodal Transfer Center (SITF), the effort will entail the preparation of Draft EIS (and EIR), its circulation for public review and comment, addressing the comments and will culminate with a Final EIS (and EIR). The segment of the project adjacent to the SITF will be coordinated with on-going Sacramento Streetcar planning, environmental review, and design development. For the remainder of the 13-mile corridor, the effort will entail the preparation of a Draft EIS (and EIR) only and its circulation for public review and comments. An MOS will also be identified for this segment. The effort will also evaluate low-floor LRT vehicles and their integration into the RT system, evaluate LRT vehicle maintenance locations for the Green Line, evaluate downtown Sacramento rail/traffic effects of the proposed service, prepare the necessary technical information and for a New Starts evaluation under MAP-21, and involve the community and stakeholders in an outreach program for both efforts. Advanced conceptual engineering and preliminary engineering in key Green Line (DNA) Light Rail - areas with potential for environmental impacts that may require NA -Will pull from NA -Will pull from REG17943 Programmed SAC RT E- Transit Capital (Major) Transit - Capital & Rehab Overall mitigation strategies for the EIS will be completed. 2017 $14,310,336 NA -Will pull from SACTRAK SACTRAK SACTRAK On the Gold Line, between Butterfield and Mather/Mills stations, at Horn Rd. and Old Winery Pl, construct new light rail station. (Emission Benefits NA -Will pull from NA -Will pull from REG18024 Programmed SAC RT E- Transit Capital (Major) Transit - Capital & Rehab Horn Light Rail Station in kg/day: 0.27 ROG, 0.26 NOx, 0.15 PM10) 2020 $4,600,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Landscaping improvements and painting for existing sound walls located G- System Management, Operations, Streets & Roads - Other Streets & Landscaping - ROW along Folsom Boulevard and the south side of the Sacramento Regional NA -Will pull from NA -Will pull from REG18022 Programmed SAC RT and ITS Roads Improvements Transit light rail Gold Line within the City of Rancho Cordova. N/A 2017 $141,641 NA -Will pull from SACTRAK SACTRAK SACTRAK Enhancement of Sacramento Regional Transit District bus stops including but not limited to: addition of i-stops; benches and trash cans; security improvements, and installation of braille signage. Enhancement of Light Rail Stations including but not limited to: lighting improvements; replacing braille signage; improved pedestrian access to stations; security Light Rail Station/Bus Stop improvements; installation of digital messaging signs, and audio NA -Will pull from NA -Will pull from REG17940 Programmed SAC RT A- Bike & Ped Transit - Capital & Rehab Enhancements enhancements to signage. 2017 $1,186,250 NA -Will pull from SACTRAK SACTRAK SACTRAK SRTD mid-life overhaul of light rail vehicles. (FFY 2007 funds will rehabilitate 6 to 8 vehicles.) (FTA 5307 funds are unused funds from FFY NA -Will pull from NA -Will pull from REG15880 Programmed SAC RT E- Transit Capital (Vehicles) Transit - Capital & Rehab LRV Mid-Life Overhaul 2005) 2018 $9,946,412 NA -Will pull from SACTRAK SACTRAK SACTRAK New LRV Specification Design station conversion concepts to accommodate future low-floor Development Project & Light vehicles. First phase of study is the Center for Public Interest Design Rail Low Floor Station (CPID) initial study. (Toll credits for the $350K RSTP for CPID initial study.). NA -Will pull from NA -Will pull from REG18031 Programmed SAC RT Transit - Capital & Rehab Conversion & CPID Study Toll Credits for CON 2019 $2,213,774 NA -Will pull from SACTRAK SACTRAK SACTRAK

Double track existing single track sections and improve alignment of Northeast Corridor LRT, upgrade the traction power system and signaling to provide limited-stop service, make enhancements to yard track and Northeast Corridor maintenance facility, and installation of communications infrastructure. NA -Will pull from NA -Will pull from REG16470 Programmed SAC RT E- Transit Capital (Major) Transit - Capital & Rehab Enhancements (Local Agency Funds are from selling a parcel of land.) 2022 $40,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Paratransit Vehicle Purchase replacement and some expansion vehicles and communication Replacement FY10/11 to equipment to be used by Paratransit, Inc to provide complementary ADA NA -Will pull from NA -Will pull from REG18010 Programmed SAC RT E- Transit Capital (Vehicles) Transit - Capital & Rehab FY13/14 paratransit service on behalf of RT. 2020 $7,297,205 NA -Will pull from SACTRAK SACTRAK SACTRAK

The project is to purchase six (6) Class B Cutaway replacement vehicles for use in CTSA service throughout Sacramento County. The Class B vehicle Purchase of Six (6) Class B does not require a commercial drivers license when configured correctly NA -Will pull from NA -Will pull from PAR10033 Programmed SAC RT Transit - Capital & Rehab CTSA Cutaway Buses and allows for maximum flexibility to maintain fleet. 2017 $480,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento, on the Green Line, at Rail Yards Boulevard: Design and NA -Will pull from NA -Will pull from REG18035 Programmed SAC RT Transit - Capital & Rehab Rail Yards Boulevard Station construct light rail station . (Environmental covered by REG17943.) 2021 $3,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Replacement of Buses & Related Equipment for Replace 4 existing gasoline and diesel fueled CBS buses with 4 new CNG- NA -Will pull from NA -Will pull from REG18039 Programmed SAC RT Transit - Capital & Rehab Community Bus Service fueled CBS buses. The buses are used on RT Neighborhood Ride routes. 2018 $868,860 NA -Will pull from SACTRAK SACTRAK SACTRAK Retrofit 21 UTDC Light Rail NA -Will pull from NA -Will pull from REG17946 Programmed SAC RT E- Transit Capital (Vehicles) Transit - Capital & Rehab Vehicles Retrofit 21 UTDC light rail vehicles purchased from Valley Transit. 2017 $33,633,061 NA -Will pull from SACTRAK SACTRAK SACTRAK

ADA operations for transit services within the RT District Paratransit Area. Sacramento Urbanized Area.FFY2017: $2,881,903FFY2018: NA -Will pull from NA -Will pull from REG18033 Programmed SAC RT Transit - Operating RT ADA Operations $2,881,903FFY2019: $2,881,903FFY2020: $2,881,903 2020 $15,607,748 NA -Will pull from SACTRAK SACTRAK SACTRAK Provide for scheduled and unscheduled maintenance for bus and light rail revenue vehicles and facilities.FTA 5307FFY2017: $16,068,407FFY2018: $16,068,407FFY2019: $16,068,407FFY2020: $16,068,407FTA 5337FFY2017: $11,487,417FFY2018: $11,487,417FFY2019: $11,487,417FFY2020: NA -Will pull from NA -Will pull from REG18034 Programmed SAC RT Transit - Operating RT Preventive Maintenance $11,487,417 2020 $137,165,558 NA -Will pull from SACTRAK SACTRAK SACTRAK Siemens Light Rail Vehicle NA -Will pull from NA -Will pull from REG18032 Programmed SAC RT Transit - Capital & Rehab (LRV) Replacement Replace half (13 of 26) Siemens Light Rail Vehicles. 2030 $78,004,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Provide operating assistance for the operation of 4.3 mile extension of the Blue Line light rail from Meadowview Station to Cosumnes River College. (Emission Benefits in kg/day: 2.7 ROG, 2.7 NOx, 1.04 PM 10, 1.04 PM 2.5) South Sacramento Corridor (Toll Credits for CON, specifically for the second year of operations, FFY NA -Will pull from NA -Will pull from REG17954 Programmed SAC RT F- Transit O&M (Light Rail) Transit - Operating Phase II Operating Assistance 2016). Toll Credits for CON 2018 $12,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento, extend light rail from the terminus of South Line Phase 1 (Blue Line) at Meadowview Station further south to Cosumnes River College (CRC). Includes 4.2 miles of track, 4 new stations, and 2700 park & ride spaces. Revenue service began August 2015. Project complete when Morrison Creek Station construction is finished (2018). The Section 5309 New Starts Funds are broken out as follows: $4,410,000, FTA 5309 New Starts, FFY 2010, $6,930,000, FTA 5309 New Starts, FFY 2011, $24,011,926, FTA 5309 New Starts, FFY 2012, $40,000,000, FTA 5309 New Starts, FFY 2013, $45,660,000, FTA 5309 New Starts, FFY 2014, $13,988,074 FTA 5309 New Starts, FFY 2015. The non New-Starts balance of funds totaling $135,000,000 will come from the following sources: $7,100,000 CMAQ, $8,100,000 TCRP, $4,307,000 STIP, $35,437,279 State Prop 1B PTMISEA, $8,200,000 State Prop 1B SLPP, $156,660 STA, $16,552,648 Measure A Sales Tax, $1,481,421 Laguna Community Facilities District (LCFD), $4,741,413 Elk South Sacramento Light Rail Grove/West Vineyard/Vineyard Fee Districts, $ 48,923,580 RT Revenue NA -Will pull from NA -Will pull from REG15053 Programmed SAC RT E- Transit Capital (Major) Transit - Capital & Rehab (Blue Line) - Phase 2 Bonds. 2018 $270,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK The project will maintain current bus service levels for key routes serving SRTD JARC Operating low-income, transit dependent residents connecting them to work, NA -Will pull from NA -Will pull from REG18040 Programmed SAC RT Transit - Operating Assistance education and services. 2018 $2,107,742 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento: Acquire land and construct a new bus maintenance facility in McClellan Park. Plans for this facility include two fueling stations, one SRTD Satellite Bus land bus wash, and a revenue collection center. Also includes site work Maintenance Facility #2 Phase for parking and building modifications to support 125 buses. A Phase 2 NA -Will pull from NA -Will pull from REG17300 Programmed SAC RT E- Transit Capital (Major) Transit - Capital & Rehab 1 will follow. 2018 $25,426,630 NA -Will pull from SACTRAK SACTRAK SACTRAK

Aesthetic improvements to Sacramento Regional Transit utility buildings G- System Management, Operations, Utility Buildings ROW located along Folsom Boulevard and the Sacramento Regional Transit light NA -Will pull from NA -Will pull from REG18021 Programmed SAC RT and ITS Transit - Other Transit Improvements rail Gold Line within the City of Rancho Cordova. N/A 2017 $225,000 NA -Will pull from SACTRAK SACTRAK SACTRAK FY 2011 & 2012 JARC funds will allow e-tran to serve the downtown Sacramento to Elk Grove reverse commute by creating two new routes e-tran (Elk Grove) JARC using buses that previously operated as "deadhead" or closed door from NA -Will pull from NA -Will pull from VAR56107 Programmed SAC SACOG F- Transit O&M (Bus) Transit - Operating Operating Assistance downtown to Elk Grove. 2017 $304,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Wheels to Work program providing transportation to social service, educational, and training opportunities as well as connections with fixed Paratransit, Inc. JARC route transit and mobile "office resource bus." FY 2011 & 2012 funds will NA -Will pull from NA -Will pull from VAR56106 Programmed SAC SACOG F- Transit O&M (Bus) Transit - Operating Operating Assistance allow completion of this project. 2017 $500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Sacramento Regional Transit District - New Freedom Construct shelters over disabled access ramps (mini-high platforms) at NA -Will pull from NA -Will pull from VAR56115 Programmed SAC SACOG E- Transit Capital (Minor) Transit - Operating Capital Assistance light rail stations. 2017 $287,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento SAC24389 Planned SAC County B- Road & Highway Capacity 16th St. Widen: 4 lanes from Ascot Blvd. to Sacramento/Placer County Line. 16th Street Ascot Blvd 2022 $44,500,000 $ 44,500,000

47th Ave., between the City of Sacramento/Sacramento County border Sacramento 47th Ave Pedestrian and and light rail tracks (western limit) to Stockton Boulevard (eastern limit): NA -Will pull from NA -Will pull from SAC25062 Programmed SAC County Other - Bike/Ped Bicycle Improvement Construct continuous 2-mile Class II bicycle and pedestrian facility. 2020 $4,235,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Facilities Plan: In Sacramento County, various locations, construct Sacramento ADA compliant improvements in accordance with the county DOTs SAC21530 Planned SAC County D- Programs & Planning ADA Transition Plan ADA Transition Plan. 2022 $15,000,000 $ 15,000,000 Sacramento Construct New 4 lane road between Easton Valley Parkway and Easton Valley SAC24839 Planned SAC County B- Road & Highway Capacity Aerojet Rd Folsom Blvd. Aerojet Rd Parkway Folsom Blvd. 2022 $10,000,000 $ 10,000,000

Project Development Only-Construction Construct New Road: 4 lanes from Power Inn Rd. to Florin-Perkins not expected to Sacramento Rd. (Runs parallel and north of Florin Rd.) Includes: Railroad grade SAC24280 begin until after 2036 SAC County B- Road & Highway Capacity Alta Florin Rd. separation. Alta Florin Rd Power Inn Rd. Florin Perkins Rd 2024 $5,000,000 $ 5,000,000

Sacramento Alta Mesa Rd Bridge Alta Mesa Rd over Laguna Creek, 0.4 mi north of SR 104: Replace existing NA -Will pull from NA -Will pull from SAC24618 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement structurally deficient 2-lane bridge with a new 2-lane bridge. 2020 $9,765,975 NA -Will pull from SACTRAK SACTRAK SACTRAK Antelope North Rd., from Poker Ln. to Olive Dr.: Rehabilitate roadway with rubberized asphalt concrete (RAC), add a safety edge, install ADA Sacramento Streets & Roads - Road improvements, and re-stripe to enhance safety. (Toll credits for CON). SAC25014 Deleted SAC County Recons/Rehab/Resurf Antelope North Road Rehab Toll Credits for CON 2018 $0 $ - Sacramento Antelope North Road In Sacramento County, Antelope North Road, from Poker Ln. to Olive SAC22020 Planned SAC County B- Road & Highway Capacity Widening Ave.: Realign and widen to 4 lanes. Antelope North Road Poker Ln Olive Ave 2022 $3,020,000 $ 3,020,000

Widen: 4 lanes from Watt Ave. to Elverta Rd and 6 lanes from Elverta Sacramento Rd. to Roseville Rd. Project addresses: congestion, safety and SAC24264 Planned SAC County B- Road & Highway Capacity Antelope Rd. aesthetics, and mobility for bicycles, pedestrians and transit. Antelop Rd Watt Ave. Roseville Rd. 2036 $9,307,473 $ 9,307,473

Project Development Only-Construction not expected to Sacramento In Sacramento County, Antelope Road from Don Julio Boulevard to SAC19790 begin until after 2036 SAC County B- Road & Highway Capacity Antelope Road Widening Roseville Road Antelope Road North, widen from 4 to 6 lanes. Antelope Road Don Julio Blvd Roseville Rd. 2027 $4,000,000 $ 4,000,000

Apple Rd, over Fruit Channel, 0.65 mi SE of Dillard Rd. Replace the existing Sacramento Apple Rd/Fruit Channel 2 lane functionally obsolete bridge with a new 2 lane bridge. (Toll credits NA -Will pull from NA -Will pull from SAC24608 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement for PE, ROW & CON.). Toll Credits for ENG, ROW, CON 2018 $630,695 NA -Will pull from SACTRAK SACTRAK SACTRAK On Auburn Blvd., beginning 200' west of Annadale Ln., continuing eastward to Winding Wy.: Construct sidewalk infill, Class II bike lanes, and Sacramento Bike and Ped Safety install a pedestrian Hawk type signal, located near the intersection of NA -Will pull from NA -Will pull from SAC25029 Programmed SAC County Other - Bike/Ped Improvements Auburn Blvd. and Annadale Ln. HSIP7-03-017 2018 $2,049,756 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento Bikeway Facilities: In various Sacramento County locations. Includes: SAC19840 Planned SAC County A- Bike & Ped Bike/Ped Improvements 2010 Bikeway Master Plan Implementation. 2022 $50,000,000 $ 50,000,000 Sacramento Construct New 4 lane road between Easton Valley Parkway and Easton Valley SAC24840 Planned SAC County B- Road & Highway Capacity Birkmont Drive Folsom Blvd. Birkmont Drive Parkway Folsom Blvd. 2036 $10,000,000 $ 10,000,000 Sacramento SAC24224 Planned SAC County B- Road & Highway Capacity Bradshaw Rd. Widen: 6 lanes between Old Placerville Rd. and Florin. Bradshaw Rd. Florin Rd. Old Placerville Rd 2022 $37,500,000 $ 37,500,000 Safety Enhancement: in Sacramento County, various locations. Sacramento Commercial Corridor Includes: streetscaping, lighting, and other safety enhancements to SAC22030 Planned SAC County A- Bike & Ped Enhancements enhance bicycle and pedestrian use. 2036 $50,000,000 $ 50,000,000

1. Eastern Avenue: from Marconi Avenue to Whitney Avenue, El Camino Avenue: from Fulton Avenue to Watt Avenue, Marconi Avenue: from Watt Avenue to Eastern Avenue; Rehabilitate with rubberized asphalt concrete, install new Class II bike lanes, repair damaged sidewalks, install ADA improvements, upgrade traffic signals, and re-stripe the roadway for safety.2. Gerber Road: from Power Inn Road to French Road; Rehabilitate with rubberized asphalt concrete, install new Class II bike lanes and bicycle detection at signalized intersections, repair damaged sidewalks, install ADA improvements, and re-stripe the roadway for safety.3. Kiefer Boulevard: from Huntsman Drive to Bradshaw Road; Rehabilitate with rubberized asphalt concrete, install new Class II bike lanes, repair damaged sidewalks, install ADA improvements, and re-stripe the roadway for safety.4. Goethe Road: from Mayhew Road to Branch Center Road; Rehabilitate with rubberized asphalt concrete, install new Class II bike lanes, repair damaged sidewalks, install ADA improvements, and re-stripe the roadway for safety.5. Antelope North Road: from Poker Lane to Olive Sacramento Streets & Roads - Road Complete Streets Drive:;Rehabilitate roadway with rubberized asphalt concrete (RAC), add NA -Will pull from NA -Will pull from SAC25031 Programmed SAC County Recons/Rehab/Resurf Rehabilitation a safety edge, install ADA improvements, and re-stripe to enhance safety. 2018 $11,831,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Folsom Blvd. from Butterfield Wy. to Bradshaw Rd.,: Rehabilitate Folsom Sacramento Streets & Roads - Road Complete Streets Blvd. and fill a sidewalk gap, fill bicycle lane gaps and upgrade the existing NA -Will pull from NA -Will pull from SAC24726 Programmed SAC County C- Maintenance & Rehabilitation Recons/Rehab/Resurf Rehabilitation - Folsom Blvd. bicycle lanes. 2018 $443,465 NA -Will pull from SACTRAK SACTRAK SACTRAK Fulton Avenue from Arden Way to Auburn Boulevard: add bike lanes, construct new sidewalks, repair and infill damaged/discontinuous Complete Streets sidewalks, install curb ramps and the required ADA improvements, and Sacramento Streets & Roads - Road Rehabilitation of Fulton modify traffic signals. Rehabilitate pavement between Arden Way and NA -Will pull from NA -Will pull from SAC24731 Programmed SAC County C- Maintenance & Rehabilitation Recons/Rehab/Resurf Avenue - 2 Marconi Avenue. 2017 $3,332,995 NA -Will pull from SACTRAK SACTRAK SACTRAK New 4 lane roadway on North Loop Road from Grant Line Road to Project Development Street "F" with NEV/Bike lanes, median, landscaping, sidewalks, 4 Only-Construction traffic signals at Town Center Blvd, Street "D" and Primary not expected to Sacramento Residential Street between Street "D" and Street "F" and Street "F", SAC24841 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills roundabout at Street "A" North Loop Road Grant Line Rd Street "F" 2027 $20,990,000 $ 20,990,000

Project Development New 4 lane roadway on University Blvd from Grant Line Road to Only-Construction Street "A" with NEV/Bike lanes, median, landscaping, sidewalks, 3 not expected to Sacramento traffic signals (at Town Center Blvd, and 2 between Town Center SAC24842 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills Blvd and Street "A"), roundabout at Street "A" University Blvd Grant Line Rd Street "A" 2017 $12,056,000 $ 12,056,000

Project Development Only-Construction New 2 lane roadway from University Blvd to North Loop Rd with not expected to Sacramento Class 2 Bike Lines, NEV Compact, median, landscaping, sidewalks, 3 SAC24843 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills traffic signals and 2 roundabouts Town Center Blvd University Blvd North Loop Rd 2036 $6,875,000 $ 6,875,000

Project Development Only-Construction New 4 lane roadway on Chrysanthy Blvd Ext. from Grant Line Road not expected to Sacramento to Town Center Blvd with median, landscaping, sidewalks, 1 traffic SAC24844 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills signals at Town Center Blvd Chrysanthy Blvd Ext. Grant Line Rd Town Center Blvd 2027 $2,160,000 $ 2,160,000

Project Development Only-Construction not expected to Sacramento New 2 lane roadway from Street "A" to Street "F" with NEV/Bike SAC24845 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills lanes, median, landscaping, sidewalks University Blvd Street "A" Street "F" 2022 $7,651,000 $ 7,651,000

Project Development Only-Construction New 2 lane roadway from Street "E" to North Loop Rd with Class 2 not expected to Sacramento Bike Lines, NEV Compact, median, landscaping, sidewalks, traffic SAC24846 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills signal at Street "B" and 1 roundabout at Street "D" Street "A" Street "E" North Loop Rd 2022 $7,334,000 $ 7,334,000

Project Development Only-Construction New 2 lane roadway from Street "A" (south of St. "B") to Street "A" not expected to Sacramento (south of North Loop Rd.) with Class 2 Bike Lines, NEV Compact, Street "A" (south of Street "A" (south of SAC24847 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills landscaping, sidewalks Street "C" St. "B") North Loop Rd.) 2036 $5,800,000 $ 5,800,000 Project Development Only-Construction not expected to Sacramento New 2 lane roadway from Street "A" to Street "C" with Class 2 Bike SAC24848 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills Lines, NEV Compact, landscaping, sidewalks Street "B" Street "A" Street "C" 2026 $1,160,000 $ 1,160,000

Project Development Only-Construction New 2 lane roadway from Street "A" to North Loop Rd with Class 2 not expected to Sacramento Bike Lines, NEV Compact, median, landscaping, sidewalks, and 2 SAC24849 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills roundabouts at Street "A" and University Blvd Street "D" Street "A" North Loop Rd 2027 $8,167,500 $ 8,167,500

Project Development Only-Construction not expected to Sacramento New 2 lane roadway from Street "A" to University Ave with Class 2 SAC24850 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills Bike Lines, NEV Compact, landscaping, sidewalks Street "E" Street "A" University Blvd 2027 $3,480,000 $ 3,480,000

Project Development Only-Construction not expected to Sacramento New 2 lane roadway from University Ave to North Loop Rd with Class SAC24851 begin until after 2036 SAC County B- Road & Highway Capacity Cordova Hills 2 Bike Lines, NEV Compact, landscaping, sidewalks Street "F" University Blvd North Loop Rd 2022 $2,320,000 $ 2,320,000

Project Development Only-Construction not expected to Sacramento SAC19610 begin until after 2036 SAC County B- Road & Highway Capacity Cypress Ave. Widen: 4 lanes from Pasadena Ave. to Manzanita Ave. Cypress Ave Pasadena Ave Manzanita Ave 2036 $10,441,000 $ 10,441,000 Sacramento Dillard Rd. Bridge Scour Dillard Rd., over Cosumnes river, 0.2 miles south of S.R. 16: Install scour NA -Will pull from NA -Will pull from SAC24520 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Countermeasures countermeasures on scour critical bridge. 2020 $1,278,751 NA -Will pull from SACTRAK SACTRAK SACTRAK Douglas Rd. - Zinfandel Dr. Sacramento to Rancho Cordova City Widen Douglas Road, from Zinfandel Drive to Rancho Cordova west SAC24663 Planned SAC County B- Road & Highway Capacity Limit City Limits, from 2 to 4 lanes. 2036 $2,400,000 $ 2,400,000

In Sacramento County, Douglas Road from Zinfandel Drive to Kiefer Boulevard; new 4 lane roadway with raised landscaped median, curb, gutter and sidewalk, improvements also include installation of Sacramento traffic signals at Douglas/Kiefer and Douglas/Excelsior Road. No R/W SAC22410 Planned SAC County B- Road & Highway Capacity Douglas Road Extension acquisition, only conveyance/process costs. Douglas Road Zinfandel Dr. Kiefer Blvd 2036 $19,837,200 $ 19,837,200

Project Development In Sacramento County, Zinfandel Drive from Jackson Road (State Only-Construction Route 16) to Kiefer Boulevard, construct and widen from 2 to 4 lanes not expected to Sacramento with curb, gutter, sidewalk, raised landscaped median and traffic Jackson Road (State SAC24975 begin until after 2036 SAC County B- Road & Highway Capacity Eagles Nest Road Widening signal modification at Jackson Road (State Route 16). Eagles Nest Road Route 16) Kiefer Boulevard 2022 $4,800,000 $ 4,800,000

In Sacramento County, Eagles Nest Road Zinfandel Drive from Kiefer Boulevard to Douglas Road, construct and widen from 2 to 4 lanes with curb, gutter, sidewalk, raised landscaped median; Sacramento Eagles Nest Road Zinfandel improvements also include the installation of a box culvert and SAC22430 Planned SAC County B- Road & Highway Capacity Drive Widening traffic signal at Eagles Nest Road/Kiefer Boulevard. Zinfandel Drive Kiefer Boulevard Douglas Rd. 2036 $11,800,000 $ 11,800,000 Sacramento SAC24529 Planned SAC County B- Road & Highway Capacity Easton Valley Pkwy. Construct New Road: 4 lanes from Hazel Ave. to Prairie City Rd. Eastern Valley Pkwy Hazel Ave Prairie City Rd 2022 $36,000,000 $ 36,000,000

Project Development Only-Construction not expected to Sacramento SAC24973 begin until after 2036 SAC County B- Road & Highway Capacity El Centro Rd. 4 lanes from I-80 to Arena Blvd (City of Sacramento Limits) El Centro Rd Interstate 80 Arena Blvd 2036 $8,500,000 $ 8,500,000 Sacramento SAC24943 Planned SAC County B- Road & Highway Capacity Elder Creek Rd. Widen: 4 lanes from South Watt Ave. to Excelsior Rd. Elder Creek Rd South Watt Ave. Excelsior Rd. 2024 $2,100,000 $ 2,100,000 Sacramento Elk Grove-Florin Rd, over Elder Creek, 0.1 mi north of Gerber Rd.: Replace NA -Will pull from NA -Will pull from SAC24380 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Bridge Elk Grove-Florin Rd. Bridge functionally obsolete 2 lane bridge and widen to 6 lanes. 2019 $6,097,301 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento County, Elk Grove-Florin Road from North of Elder Creek to Sacramento Florin Road: widen from 2 to 4 lanes. (Existing Elder Creek bridge is being NA -Will pull from NA -Will pull from SAC15170 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Elk Grove-Florin Rd. Widening replaced and widened to 6 lanes SAC24380) 2019 $6,215,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento SAC24525 begin until after 2036 SAC County B- Road & Highway Capacity Elkhorn Blvd. Widen: 4 lanes from Lone Tree Rd. to Hwy. 99. Elkhorn Blvd Lone Tree Rd Hwy 99 2027 $210,000 $ 210,000

Project Development Only-Construction not expected to Sacramento SAC24526 begin until after 2036 SAC County B- Road & Highway Capacity Elkhorn Blvd. Widen: 6 lanes from Lone Tree Rd. to Hwy. 99. Elkhorn Blvd Lone Tree Rd Hwy 99 2022 $110,000 $ 110,000 Sacramento Construct New Road: 2 lanes from Airport Blvd. / Crossfield Dr. to Airport SAC24527 Planned SAC County B- Road & Highway Capacity Elkhorn Blvd. Power Line Rd. Includes: landscaped medians. Elkhorn Blvd Blvd/Crossfield Dr Power Line Rd 2024 $8,200,000 $ 8,200,000 Sacramento Sacramento City limit SAC24531 Planned SAC County B- Road & Highway Capacity Elkhorn Blvd. Widen: 4 lanes from Sacramento City limit east to 2nd Street. Elkhorn Blvd east 2nd St 2022 $3,065,000 $ 3,065,000

Project Development Only-Construction not expected to Sacramento SAC24938 begin until after 2036 SAC County B- Road & Highway Capacity Elkhorn Blvd. Widen: 6 Lanes from Metro Air Parkway to Lone Tree Rd Elkhorn Blvd Metro Air Parkway Lone Tree Road 2027 $640,000 $ 640,000

Project Development Only-Construction not expected to Sacramento Airport SAC24974 begin until after 2036 SAC County B- Road & Highway Capacity Elkhorn Blvd. 4 lanes from Airport Blvd. / Crossfield Dr. to Lone Tree Rd Elkhorn Blvd Blvd/Crossfield Dr Lone Tree Rd 2027 $14,800,000 $ 14,800,000 Sacramento In Sacramento County, Elkhorn Blvd. from Watt Ave. to Don Julio SAC15230 Planned SAC County B- Road & Highway Capacity Elkhorn Blvd. Widening Blvd.: widen from 4 to 6 lanes. 2018 $14,284,000 $ 14,284,000 In Sacramento County, Elkhorn Boulevard from Rio Linda Boulevard to SR 99: widen from 2 to 4 lanes, including bridge over Natomas Sacramento Elkhorn Boulevard east main drain, landscaping, new RR crossing and bike/ped SAC15180 Planned SAC County B- Road & Highway Capacity Widening facilities. Elkhorn Blvd Rio Linda Blvd SR 99 2022 $14,000,000 $ 14,000,000

Project Development Only-Construction Widen: 4 lanes from Rio Linda Blvd. to connection to north side of North side of not expected to Sacramento the Sacramento International Airport. Includes: bicycle and Sacramento SAC22300 begin until after 2036 SAC County B- Road & Highway Capacity Elverta Rd. pedestrian facilities. Elverta Rd Rio Linda Blvd International Airport 2022 $2,600,000 $ 2,600,000

Project Development Only-Construction not expected to Sacramento SAC24533 begin until after 2036 SAC County B- Road & Highway Capacity Elverta Rd. Widen: 6 lanes from Watt Ave. to Dutch Haven Ave. Elverta Rd Watt Ave Duth Haven Ave 2022 $750,000 $ 750,000 Widen Elverta Rd. from Dutch Haven Blvd. to Watt Ave. from 2 to 4 lanes. Sacramento Elverta Road & Dry Creek North Channel Dry Creek Bridge, between 28th St. and Gibson Ranch Park NA -Will pull from NA -Will pull from SAC19620 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Bridge Bridge Widening Rd.: replace 2 lane bridge with 6 lane bridge. 2023 $9,622,612 NA -Will pull from SACTRAK SACTRAK SACTRAK In Northern Sacramento County: Extension of Elverta Road from just south east of Sand City Drive to Don Julio Boulevard; new 6 lane roadway extension to Don Julio Boulevard with a traffic signal modification at the intersection of Elverta Road and Don Julio Sacramento Boulevard and a possible realignment of Antelope Road to Elverta south of San City SAC24248 Planned SAC County B- Road & Highway Capacity Elverta Road Extension Road. Elverta Rd Drive Don Julio Blvd 2027 $750,000 $ 750,000 Widen Elverta Rd. from Rio Linda Blvd. to Dutch Haven Blvd. from 2 Sacramento to 4 lanes including landscaped median, ADA improvements, transit SAC19621 Planned SAC County B- Road & Highway Capacity Elverta Road Widening access and bike/pedestrian facilities. Elverta Road Rio Linda Blvd Duth Haven Blvd 2022 $14,797,000 $ 14,797,000

Project Development Only-Construction Widen: 4 lanes from Hwy. 16 to Calvine Rd. Includes: landscaped not expected to Sacramento median, bicycle and pedestrian improvements, new traffic signal(s), SAC24391 begin until after 2036 SAC County B- Road & Highway Capacity Excelsior Rd. traffic signal modification(s), and ADA compliant improvements. Excelsior Rd Hwy 16 Calvine Rd. 2027 $22,500,000 $ 22,500,000

In Sacramento County: Between Kiefer Boulevard/Douglas Road Extension and Jackson Road (SR16); construct and widen to 4 lanes Sacramento with raised landscaped median and curb and gutter. Improvements Kiefer Blvd/Douglas SAC24263 Planned SAC County B- Road & Highway Capacity Excelsior Road Widening also include the construction of a pit pump station. Excelsior Road Road Extension Jackson Road 2022 $12,000,000 $ 12,000,000

Project Development Only-Construction not expected to Sacramento SAC24799 begin until after 2036 SAC County B- Road & Highway Capacity Fair Oaks Blvd Widening Widen 2 to 4 Lanes from Sunset Ave to Madison Ave Fair Oaks Blvd Sunset Ave Madison Ave 2036 $4,000,000 $ 4,000,000 Fair Oaks Blvd. between Howe Ave. and Munroe St.,: Develop Fair Oaks Sacramento Fair Oaks Blvd. Bicycle and Master Plan, Design and construct two traffic signals within the project NA -Will pull from NA -Will pull from SAC24749 Programmed SAC County A- Bike & Ped Other - Bike/Ped Pedestrian Mobility Project limits. 2019 $1,600,011 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento County and Community of Carmichael: on Fair Oaks Boulevard from 500 feet north of Marconi Avenue to 400 feet south of Landis Avenue; construct roadway and pedestrian improvements including rehabilitation of the roadway, landscaping and streetscape, medians, ADA compliant improvements, transit access, bike and pedestrian facilities, traffic signal modifications at Stanley Avenue, and a Sacramento Streets & Roads - Other Streets & Fair Oaks Boulevard new signal at Robertson Avenue. (Emission Benefits in kg/day: 0.05 ROG, NA -Will pull from NA -Will pull from SAC24748 Programmed SAC County A- Bike & Ped Roads Improvements, Phase 3 0.04 NOx, 0.02 PM 10, 0.02 PM 2.5) 2018 $9,493,971 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento County and Community of Carmichael, on Fair Oaks Blvd., from Stanley Ave./Angelina Ave. to 200 feet south of Landis Ave.: Construct streetscape improvements, including wider sidewalks and gap closures, landscaped median, class II bike lanes, bus shelters and bus pullouts, reduced driveways, new roadway surface (rubberized asphalt), ADA upgrades, and traffic signal modifications at Stanley Ave. and North Sacramento Fair Oaks Boulevard Ave. intersections. (AKA, "Completing the Complete Street." Design and SAC24650 Deleted SAC County C- Maintenance & Rehabilitation Other - Bike/Ped Improvements, Phase 3B right-of-way was included in Phase 3A, SAC24748) 2018 $0 $ -

FFY 2010-2016 Operating Operating assistance for rural transit services within Sacramento County. Sacramento Assistance for Sacramento Outside the Sacramento Urbanized Area.FFY 2015: $340,000FFY 2016: NA -Will pull from NA -Will pull from SAC24597 Programmed SAC County F- Transit O&M (Bus) Transit - Operating County Rural Transit Program $340,000 2017 $3,516,548 NA -Will pull from SACTRAK SACTRAK SACTRAK

FFY 2017-2023 Operating Sacramento Assistance for Sacramento Operating assistance for rural transit services within Sacramento County. NA -Will pull from NA -Will pull from SAC25041 Programmed SAC County Transit - Operating Couty Rural Transit Program Outside the Sacramento Urbanized Area. 2024 $4,760,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Florin Creek Trail and on Florin Mall Dr.,: provide bicycle parking Sacramento Florin Creek Trail/SOFA Bike racks,way finding signage, and ADA street crossing improvements. NA -Will pull from NA -Will pull from SAC24750 Programmed SAC County A- Bike & Ped Other - Bike/Ped & Pedestrian Improvements (Emission Benefits in kg/day: 0.01 ROG) 2018 $1,280,922 NA -Will pull from SACTRAK SACTRAK SACTRAK Widen: 4 lanes from Elk Grove-Florin Rd. to Vineyard Rd. Includes: a Sacramento traffic signal modification at Bradshaw and a couple of new traffic SAC24281 Planned SAC County B- Road & Highway Capacity Florin Rd. signals at Hedge Ave. and Waterman Rd. Florin Road Vineyard Rd. 2022 $23,700,000 $ 23,700,000

Project Development Only-Construction Widen: 4 lanes from Vineyard Rd. to Sunrise Blvd. Includes: 3 new not expected to Sacramento traffic signals at the intersections of Excelsior Rd., Eagles Nest Rd. SAC24282 begin until after 2036 SAC County B- Road & Highway Capacity Florin Rd. and Sunrise Blvd. Florin Road Vineyard Rd Sunrise Blvd. 2022 $1,850,000 $ 1,850,000

Project Development Only-Construction not expected to Sacramento SAC24578 begin until after 2036 SAC County B- Road & Highway Capacity Florin Rd. Widen: 6 lanes from Florin Perkins to Elk Grove-Florin Florin Road Florin Perkins Rd Elk Grove - Florin 2022 $500,000 $ 500,000

Florin Rd between Franklin Blvd and Power Inn Rd (excluding the segment at the SR-99 interchange): Install bicycle lanes, upgrade traffic signals to Sacramento Florin Road Safety accommodate bicycles at all intersections, construct ADA improvements, NA -Will pull from NA -Will pull from SAC25060 Programmed SAC County Other - Bike/Ped Improvements install roadway lighting for a segment of Florin Rd. (H8-03-016) 2020 $3,637,400 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento County: On Folsom Boulevard between Mayhew Road and Bradshaw Road; Construct safe and unobstructed sidewalks, pedestrian safety lighting, functional landscaping, accessible curb ramps and pedestrian signal improvements. Existing utility poles will be relocated at the expense of the utility providers to provide space for these much Sacramento Folsom Boulevard Complete needed safety improvements to encourage active modes of travel along NA -Will pull from NA -Will pull from SAC25072 Programmed SAC County Other - Bike/Ped Street Improvements, Phase 1 this important corridor. 2021 $5,001,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Along the north side of Folsom Blvd. to the west of Butterfield Way adjacent to the Butterfield LRT Station, and along the north side of Sacramento Cottage Way between Fulton Ave. and Watt Ave. (Emission Benefits in NA -Will pull from NA -Will pull from SAC25005 Programmed SAC County Other - Bike/Ped Folsom Cottage Sidewalk Infill kg/day: 1.27 ROG, 0.77 NOx, 0.13 PM 10) 2019 $1,685,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Franklin Blvd over Mokelumne River overflow, 1.8 miles north San Joaquin Sacramento Franklin Blvd Bridge County line: Replace the existing structurally deficient 2 lane bridge with a NA -Will pull from NA -Will pull from SAC24518 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement new 2 lane bridge. 2019 $11,716,001 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento SAC24941 Planned SAC County B- Road & Highway Capacity Fruitridge Rd Widen: 4 Lanes from S. Watt Ave to Bradshaw Fruitridge Rd S. Watt Ave Bradshaw Rd. 2018 $6,000,000 $ 6,000,000

Project Development Only-Construction not expected to Sacramento SAC24800 begin until after 2036 SAC County B- Road & Highway Capacity Garfield Ave 4 Lanes from Cypress Ave to Winding Way Garfield Ave Cypress Ave Winding Way 2036 $2,300,000 $ 2,300,000

Garfield Avenue from Whitney Avenue to Madison Avenue: Install bicycle Garfield Ave. Bike Lanes and lanes, construct sidewalks (Whitney Avenue to Gibbons Drive), and install Sacramento Pedestrian Connectivity a new traffic signal at the intersection of Garfield Avenue and Engle Road. NA -Will pull from NA -Will pull from SAC24754 Programmed SAC County A- Bike & Ped Other - Bike/Ped Project (Emission Benefits in kg/day: .03 ROG, .07 NOx, .01 PM10) 2017 $2,912,166 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento SAC24942 begin until after 2036 SAC County B- Road & Highway Capacity Gerber Road Widen: 4 lanes from Vineyard Rd. to Excelsior Rd. Gerber Road Vineyard Road Excelsior Rd. 2017 $450,000 $ 450,000 Gerber Road, from Power Inn Road to French Road: Rehabilitate with rubberized asphalt concrete (RAC), install new Class II bike lanes and bicycle detection and at signalized intersections, repair damaged Sacramento Streets & Roads - Road Gerber Road Complete sidewalks, install ADA improvements, and re-stripe the roadway for SAC25032 Deleted SAC County Recons/Rehab/Resurf Streets Rehab safety. 2018 $0 $ - Widen Gerber Road between Elk Grove-Florin Road and Bradshaw Road from 3 to 4 lanes. (This road is already 3 lanes (two westbound and one Sacramento eastbound)from Elk Grove-Florin Road to about 1/4-mile west of NA -Will pull from NA -Will pull from SAC24035 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Gerber Road Widening Bradshaw Road.) 2020 $3,854,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento In Sacramento County, Gerber Road from Bradshaw Road to SAC19690 Planned SAC County B- Road & Highway Capacity Gerber Road Widening Vineyard Road: widen from 2 to 4 lanes. Gerb Road Bradshow Road Vineyard Rd. 2022 $6,688,000 $ 6,688,000 Sacramento Construct New 4 lane road between Easton Valley Parkway and Easton Valley SAC24852 Planned SAC County B- Road & Highway Capacity Glenborough Drive Folsom Blvd. Glenborough Drive Parkway Folsom Blvd. 2017 $26,000,000 $ 26,000,000

Goethe Road from Mayhew Rd to Branch Center Rd: Rehabilitate with rubberized asphalt concrete (RAC), install new Class II bike lanes, repair Sacramento Streets & Roads - Road Goethe Road Complete damaged sidewalks, install ADA improvements, and re-stripe the roadway SAC25033 Deleted SAC County Recons/Rehab/Resurf Streets Rehab for safety. (Toll Credits for CON). Toll Credits for CON 2018 $0 $ -

Project Development Only-Construction not expected to Sacramento Widen Greenback Lane from Fair Oaks Blvd to Hazel Ave from 4 to 6 SAC19090 begin until after 2036 SAC County B- Road & Highway Capacity Greenback Lane Widening lanes. Greenback Lane Fair Oaks Blvd Hazel Ave 2026 $3,550,200 $ 3,550,200 In Sacramento County, Hazel Avenue, between Folsom Boulevard and US Highway 50: multi-modal corridor improvements, interchange Sacramento Hazel Ave - U.S. 50 to Folsom improvements; widen from 4 lanes to 6 lanes of Hazel Avenue between NA -Will pull from NA -Will pull from SAC24255 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Road Op & Maint Blvd Folsom Boulevard and US Highway 50. 2022 $82,563,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Sacramento County, Hazel Avenue, from Sunset Ave. to Madison Ave.: Widen from 4 to 6 lanes. New traffic signals at Roediger Lane and Phoenix Avenue. Improve existing and projected traffic congestion; enhance Sacramento pedestrian and bicycle mobility in the corridor, address safety concerns, NA -Will pull from NA -Will pull from SAC24626 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Hazel Ave Widening Phase 3 and improve the aesthetics of the corridor. 2020 $14,649,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Sacramento County between Curragh Downs Drive and Sunset Avenue; Widen Hazel Avenue from four to six lanes. Includes appraisals and acquisitions of necessary right of way adjacent to the proposed improvements. Traffic signal modifications at Curragh Downs Drive, Winding Way, Sunset Avenue, and La Serena Drive. Improvements also include new facilities for pedestrians and bicycles including class II bike lanes and separated sidewalks. (CMAQ to only fund new bicycle and Sacramento pedestrian facilities. Emission Benefits in kg/day: 0.06 ROG, 0.05 NOx, 0.03 NA -Will pull from NA -Will pull from SAC24625 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Hazel Ave Widening, Phase 2 PM10, 0.03 PM2.5) 2017 $23,518,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction Construct New Road: 4 lane limited access Rd. through Aerojet s not expected to Sacramento property between Easton Valley Pkwy. and Grant Line Rd./White Grant Line Rd/White SAC23160 begin until after 2036 SAC County B- Road & Highway Capacity Hazel Ave. extension Rock Rd. Hazsel Ave Eastern Valley Pkwy Rock Rd 2036 $18,000,051 $ 18,000,051 In Sacramento County and City of Rancho Cordova: Between Easton Valley Parkway and Folsom Boulevard; joint project with the City of Sacramento Rancho Cordova to construct a new 6-lane expressway with special NA -Will pull from NA -Will pull from SAC24268 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Hazel Ave. Improvements treatment. 2021 $15,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento In Sacramento County, Hazel Avenue from Madison to Sacramento/Placer SAC23080 begin until after 2036 SAC County B- Road & Highway Capacity Hazel Avenue Sacramento/Placer County line: Widen from 4 to 6 lanes. Hazel Avenue Madison County line 2022 $105,000,000 $ 105,000,000 On Hazel Ave. between Central Ave. and Elm Ave.: Construct a Class II bike lane, sidewalk infill, a signalized mid•]block crossing, and transit stop improvements in accordance with the Sacramento County Bus Stop Sacramento Hazel Avenue Sidewalk Transition Plan. (Emission Benefits in kg/day: 0.07 ROG, 0.05 NOx, 0.02 NA -Will pull from NA -Will pull from SAC25001 Programmed SAC County Other - Bike/Ped Improvements PM10, 0.02 PM2.5) 2019 $1,409,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento County: On Howe Avenue from Cottage Way to El Camino Avenue, construct 0.6 miles of Class 2 bike lanes, 850 lineal feet of new sidewalk, 675 feet of separated lighted pedestrian walkway, a road diet Sacramento Howe Avenue Bicycle and from 4 to 2 lanes, the modification of two intersections and traffic signals NA -Will pull from NA -Will pull from SAC25076 Programmed SAC County Other - Bike/Ped Pedestrian Improvements for bike lanes, accessibility, bike detection, and safety enhancements. 2021 $2,152,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Sacramento I-80 Bicycle / Pedestrian In Sacramento County, conduct studies, and environmental work for SAC22290 Planned SAC County A- Bike & Ped Crossing a bicycle/pedestrian crossing of I-80 west of Madison Avenue. 2036 $550,000 $ 550,000 Ione Rd, over Buckeye Creek, 0.2 mi S of Meiss Rd. Replace the existing Sacramento Ione Rd/Buckeye Creek structurally deficient 2 lane bridge with a new 2 lane bridge. (Toll credits NA -Will pull from NA -Will pull from SAC24604 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement for PE, ROW, CON.). Toll Credits for ENG, ROW, CON 2020 $2,359,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Ione Rd, over Willow Creek, 0.5 mi S Carbondale Rd. Replace the existing Sacramento Ione Rd/Willow Creek Bridge structurally deficient 2 lane bridge with a new 2 lane bridge. (Toll credits NA -Will pull from NA -Will pull from SAC24606 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement for PE, ROW & CON). Toll Credits for ENG, ROW, CON 2020 $2,642,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento Jackson Hwy (SR 16) @ Construct a new roadway grade separation interchange at the SAC24884 begin until after 2036 SAC County B- Road & Highway Capacity Watt Ave. intersection of Jackson Hwy and Watt Ave. 2017 $25,000,000 $ 25,000,000

Project Development Only-Construction not expected to Sacramento SAC24940 begin until after 2036 SAC County B- Road & Highway Capacity Jackson Hwy. (SR 16) Widen: 4 Lanes from Grant Line Rd. to Murrieta Parkway Jackson Hwy (SR 16) Grant Line Rd Murrieta Parkway 2022 $30,000,000 $ 30,000,000 Sacramento Widen: 4 lanes from South Watt Ave. to Excelsior Rd. Includes: CAL15410 Planned SAC County B- Road & Highway Capacity Jackson Hwy. (SR 16) continuous left turn lane. Jackson Hwy (SR 16) South Watt Ave. Excelsior Rd. 2027 $60,000,000 $ 60,000,000

Project Development Only-Construction not expected to Sacramento SAC24287 begin until after 2036 SAC County B- Road & Highway Capacity Jackson Hwy. (SR 16) Widen: 6 lanes from South Watt Ave. to Excelsior Rd. Jackson Hwy (SR 16) South Watt Ave. Excelsior Rd. 2036 $40,000,000 $ 40,000,000 Jibboom St. over American River, 0.1 miles north or Richards Blvd.: Sacramento Jibbom St. Bridge Rehabilitate bridge, no added lane capacity. (Toll credits for PE & CON). NA -Will pull from NA -Will pull from SAC24688 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Rehabilitation Toll Credits for ENG, CON 2020 $9,393,913 NA -Will pull from SACTRAK SACTRAK SACTRAK

Keifer Blvd, from Huntsman Dr to Bradshaw Rd: Rehabilitate with rubberized asphalt concrete (RAC), install new Class II bike lanes, repair Sacramento Streets & Roads - Road Keifer Road Complete Streets damaged sidewalks, install ADA improvements, and re-stripe the roadway SAC25034 Deleted SAC County Recons/Rehab/Resurf Rehab for safety. (Toll Credits for CON). Toll Credits for CON 2018 $0 $ -

Project Development Only-Construction not expected to Sacramento SAC24801 begin until after 2036 SAC County B- Road & Highway Capacity Kenneth Avenue 4 Lanes from Madison Ave to Oak Ave Kenneth Ave Madison Ave Oak Ave 2022 $10,300,000 $ 10,300,000 Kiefer Blvd over Deer Creek, 0.7 Mi NW State Rte 16. Replace the existing Sacramento functionally obsolete one lane structure with a new two lane bridge. (Toll NA -Will pull from NA -Will pull from SAC24769 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Kiefer Blvd over Deer Creek Credits for PE & CON). Toll Credits for ENG, CON 2020 $1,820,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento Construct New Road: 4 lanes from Bradshaw Rd. to Sunrise Blvd. SAC22320 begin until after 2036 SAC County B- Road & Highway Capacity Kiefer Blvd. Includes: bicycle and pedestrian facilities. Kiefer Blvd Bradshaw Rd Sunrise Blvd. 2027 $51,200,000 $ 51,200,000 Sacramento G- System Management, Operations, In Sacramento County, various locations, installation of left turn SAC15200 Planned SAC County and ITS Left Turn Lanes lanes. 2022 $705,000 $ 705,000

Project Development Only-Construction not expected to Sacramento SAC24570 begin until after 2036 SAC County B- Road & Highway Capacity Lone Tree Rd. Widen: 4 lanes from Meister Wy. to Elverta Rd. Lone Tree Rd Meister Wy Elverta Rd 2018 $9,125,000 $ 9,125,000

This project will widen Madison ave from 4 to 6 lanes between Hazel Ave and Greenback Lane in the Fair Oaks area. The project proposes Project Development to widen the roadway to accommodate two additional traffic lanes, Only-Construction a raised landscaped median, bicycle and pedestrian facilities, traffic not expected to Sacramento signal modifications and traffic operations system upgrades, SAC24257 begin until after 2036 SAC County B- Road & Highway Capacity Madison Ave Widening landscaping and streetscape enhancements, and soundwalls. Madison Ave Hazel Ave Greenback Lane 2036 $22,361,626 $ 22,361,626 Sacramento Madison Avenue from Fair Oaks Blvd. to Hazel Ave.: Widen from 4 to 6 NA -Will pull from NA -Will pull from SAC16500 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Madison Avenue Widening lanes. 2025 $29,045,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento SAC24802 begin until after 2036 SAC County B- Road & Highway Capacity Main Avenue 4 Lanes from Madison Ave to Oak Ave Main Avenue Madison Ave Oak Ave 2018 $7,900,000 $ 7,900,000

Project Development Only-Construction not expected to Sacramento Widen: 6 lanes from Fair Oaks to Cypress; 4 lanes from Cypress to SAC24571 begin until after 2036 SAC County B- Road & Highway Capacity Manzanita Ave. Madison Ave. Manzanita Ave Fair Oaks Madison Ave 2036 $1,600,000 $ 1,600,000

McKenzie Rd, over Laguna Creek, 0.9 mi S of Arno Rd. Replace the existing Sacramento McKenzie Rd/Laguna Creek structurally deficient 2 lane bridge with a new 2 lane bridge. (Toll credits NA -Will pull from NA -Will pull from SAC24605 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Bridge Replacement for PE,R/W & CON.). Toll Credits for ENG, ROW, CON 2020 $5,202,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento Construct New Road: 4 lane Rd. from Metro Air Pkwy. to Lone Tree SAC24573 begin until after 2036 SAC County B- Road & Highway Capacity Meister Way Rd. Rd. Meister Way Rd Metro Air Parkway Lone Tree Rd 2022 $2,500,000 $ 2,500,000

Project Development Only-Construction not expected to Sacramento SAC24574 begin until after 2036 SAC County B- Road & Highway Capacity Meister Way Road Construct New Road: 4 lanes from Lone Tree Rd. to Hwy. 99. 2022 $3,640,000 $ 3,640,000 Sacramento In Sacramento County, Metro Air Parkway from north of I-5 to Elverta NA -Will pull from NA -Will pull from SAC24512 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Metro Air Parkway Road: Widen roadway from 2 to 4 lanes. 2019 $5,320,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento SAC24937 begin until after 2036 SAC County B- Road & Highway Capacity Metro Air Parkway Widen: from 4 to 6 Lanes from I-5 to Elverta Rd Metro Air Parkway I-5 Elverta Road 2022 $2,350,800 $ 2,350,800

In Sacramento County, I-5 @ Metro Air Parkway near Sacramento International Airport: Construct the first phase of a five-lane partial clover Type L-9 interchange for Metro Air Parkway at Interstate 5 (I-5). Construct a three lane overcrossing facility with a median, bike lanes and a sidewalk on the west side. Metro Air Parkway will connect on the north of the interchange and terminate south of I-5 with a cul-de-sac. South Bayou Rd will realigned to provide the r/w for partial completion of two- quadrant partial cloverleaf interchange. Project also includes a one-lane northbound I-5 exit ramp and diagonal entrance ramp, one-lane southbound I-5 exit ramp, a two-lane southbound I-5 loop entrance ramp with auxiliary lane, street lighting, striping, signs, relocation of an existing Sacramento Metro Air Parkway drainage ditch on the south side of the freeway, construction of drainage NA -Will pull from NA -Will pull from SAC18150 Programmed SAC County B- Road & Highway Capacity Highways - Interchange Interchange at I-5 improvements with the interchange, and relocation of utilities. 2020 $24,139,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Michigan Bar Rd, over Cosumnes River, 1.2 mi north of SR 16. Replace the Sacramento Michigan Bar Rd/Cosumnes existing one lane structurally deficient bridge with a new one lane bridge. NA -Will pull from NA -Will pull from SAC24609 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge River Bridge Replacement (Toll credits for PE, ROW, & CON). Toll Credits for ENG, ROW, CON 2020 $13,783,000 NA -Will pull from SACTRAK SACTRAK SACTRAK New Hope Rd over Grizzley Slough, 0.5 mi north of San Sacramento New Hope Rd Bridge Joaquin/Sacramento County Line: replace existing structurally deficient 2- NA -Will pull from NA -Will pull from SAC24620 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement lane bridge with a new 2-lane bridge. 2020 $5,683,403 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento SAC24251 begin until after 2036 SAC County B- Road & Highway Capacity Oak Ave. Widen: 4 lanes from Hazel Ave. to Folsom City Limits. Oak Ave Kenneth Ave Folsom City Limits 2036 $16,400,000 $ 16,400,000

Florin Rd. out to Power Inn Rd. to the west and Florin Perkins Rd/French Rd. to the east.,: Augment phase 1 of the streetscape by installing continuous separated sidewalks, bicycle lanes, improved transit facilities, Sacramento Streets & Roads - Other Streets & Old Florin Town Streetscape median channelization, and improved street lighting. (CMAQ Emission NA -Will pull from NA -Will pull from SAC24753 Programmed SAC County A- Bike & Ped Roads Phase 2 Reductions in kg/day: 0.02 ROG, 0.02 NOx 13, 0.01 PM10) 2018 $4,516,947 NA -Will pull from SACTRAK SACTRAK SACTRAK Various locations in Sacramento County: Construct sidewalks, curb ramps, Sacramento Pedestrian Improvements, curbs and gutters. (HSIP6-03-018) (Toll Credits for CON). Toll Credits for NA -Will pull from NA -Will pull from SAC24715 Programmed SAC County A- Bike & Ped Other - Bike/Ped Various Locations CON 2017 $1,570,100 NA -Will pull from SACTRAK SACTRAK SACTRAK

Sacramento Pedestrian Improvements, Various locations throughout Sacramento County: Construct sidewalks, NA -Will pull from NA -Will pull from SAC24714 Programmed SAC County A- Bike & Ped Other - Bike/Ped Various Locations curb ramps, curbs and gutters. (HSIP6-03-017). Toll Credits for CON 2017 $1,488,200 NA -Will pull from SACTRAK SACTRAK SACTRAK Power Inn Road from Elsie Avenue to about 400 feet north of Macfadden Sacramento Power Inn Rd Bike & Ped Drive: Install curb, gutter, sidewalk infill and curb ramps; widen NA -Will pull from NA -Will pull from SAC25061 Programmed SAC County Other - Bike/Ped Safety Improvements substandard bike lanes.(H8-03-017) 2020 $3,505,400 NA -Will pull from SACTRAK SACTRAK SACTRAK This project will include the road widening of Power Inn Rd between Florin Rd and Elder Creek Rd to accommodate two through lanes in each direction, a center two way left turn lane, a 6-foot bike lane on Sacramento the east side, and a 5-foot bike lane with curb, gutter, and sidewalk SAC24274 Planned SAC County B- Road & Highway Capacity Power Inn Rd Widening on the west side. Power Inn Rd Florin Road Elder Creek Road 2036 $1,662,000 $ 1,662,000 Power Inn Road, from Florin Rd. to 52nd Ave.: Widen from three to four lanes, and from 450 feet south of Loucreta Dr. to 52nd Ave.: Install curb, gutter, sidewalk infills, ADA ramps, bike lane improvements, and Sacramento Power Inn Rd. Improvement landscape medians. (Scope included in MTP/SCS project SAC24274. NA -Will pull from NA -Will pull from SAC25035 Programmed SAC County Streets & Roads - Expansion Project Related ATP project is SAC25022) 2020 $4,522,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento County, on Power Inn Road from approximately 450 feet Sacramento Power Inn Road Sidewalk south of Loucreta Drive to Florin Road: Construct continuous sidewalks NA -Will pull from NA -Will pull from SAC25022 Programmed SAC County Other - Bike/Ped Improvements and bike lanes. At Florin Rd. and Power Inn Rd.: Modify intersection. 2020 $2,374,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento SAC24803 begin until after 2036 SAC County B- Road & Highway Capacity Power Line Road 4 Lanes from Road A to Placer County Line Power Line Road Road A Placer County Line 2036 $7,200,000 $ 7,200,000 Sacramento Widen Prairie City Road from 2 to 4 lanes between US 50 and White SAC24330 Planned SAC County B- Road & Highway Capacity Prairie City Road Widening Rock Road. Prairie City Road US 50 White Rock Rd 2027 $11,000,000 $ 11,000,000

Project Development Only-Construction not expected to Sacramento (Elverta Specific Plan Mitigation) SAC24804 begin until after 2036 SAC County B- Road & Highway Capacity Rio Linda Blvd 4 Lanes from Elverta Rd to Sorento Rd Rio Linda Blvd Elverta Rd Sorento Rd 2027 $8,500,000 $ 8,500,000

Project Development Only-Construction not expected to Sacramento SAC24805 begin until after 2036 SAC County B- Road & Highway Capacity Rio Linda Blvd 4 Lanes from Elkhorn Blvd to Elverta Rd Rio Linda Blvd Elkhorn Blvd Elverta Rd 2027 $8,250,000 $ 8,250,000

Project Development Only-Construction not expected to Sacramento SAC24935 begin until after 2036 SAC County B- Road & Highway Capacity Rio Linda Blvd Widen: 4 Lanes from Ascot Ave to Elkhorn Blvd Rio Linda Blvd Ascot Ave Elkhorn Blvd 2022 $433,800 $ 433,800 Sacramento Rio Linda Blvd Bridge Rio Linda Blvd over North Channel of Dry Creek, 0.8 mi south of Elkhorn NA -Will pull from NA -Will pull from SAC24617 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Blvd: Replace 2-lane bridge with new 2-lane bridge. 2020 $2,189,592 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento SAC24806 begin until after 2036 SAC County B- Road & Highway Capacity Road A 4 Lanes from Power Line Road to Lone Tree Rd Road A Power Line Rd Lone Tree Rd 2036 $4,000,000 $ 4,000,000

In Sacramento County: on Garfield Avenue between Verner Avenue (south) and Greenback Lane; overlay with rubberized or conventional asphalt concrete, repair damaged areas of the roadway (base repairs), install curb ramps, adjust utility covers, grind the existing pavement to conform the overlay (wedge grind), replace traffic loop detectors, replace striping, and other work as necessary to complete the overlay. The project Sacramento Streets & Roads - Road will also install bike lanes on Garfield Avenue from Verner Avenue (south) NA -Will pull from NA -Will pull from SAC24768 Programmed SAC County C- Maintenance & Rehabilitation Recons/Rehab/Resurf Road Rehab to Greenback Lane. 2018 $1,006,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento SAC19680 Planned SAC County B- Road & Highway Capacity Roseville Rd. Widen: 4 lanes from Watt Ave. to Walerga Rd. Roseville Rd. Watt Ave. Antelope Road 2027 $38,422,000 $ 38,422,000

Project Development Only-Construction not expected to Sacramento SAC24575 begin until after 2036 SAC County B- Road & Highway Capacity Roseville Rd. Widen: 4 lanes from Antelope Rd. to Placer County line. Roseville Rd. Antelope Rd Placer County Line 2022 $6,750,000 $ 6,750,000

Project Development Only-Construction not expected to Sacramento Routier Road Extension SAC24581 begin until after 2036 SAC County B- Road & Highway Capacity Happy Ln. Road Extension: 4 lanes from Keifer Blvd. to Jackson Rd (Rte 16) Happy Ln Keifer Blvd Jackson Rd (Rte 16) 2022 $1,500,000 $ 1,500,000

Project Development Only-Construction not expected to Sacramento Routier Road Extension SAC24584 begin until after 2036 SAC County B- Road & Highway Capacity Happy Ln. Road Extension: 4 lanes from Old Placerville Rd. to Kiefer Blvd. Happy Ln Old Placerville Rd Kiefer Rd 2017 $1,300,000 $ 1,300,000 Sacramento SAC23540 Planned SAC County B- Road & Highway Capacity S. Watt Ave. Widen: 6 lanes from Elder Creek Rd. to Fruitridge Rd. S. Watt Ave Elder Creek Rd Fruitridge Rd 2036 $20,000,000 $ 20,000,000 Sacramento S. Watt Ave. / Elk Grove SAC23860 Planned SAC County B- Road & Highway Capacity Florin Rd. Widen: 6 lanes from Fruitridge Rd. to Kiefer Blvd. Fruitridge Rd Kiefer Blvd. 2018 $10,000,000 $ 10,000,000

Project Development Only-Construction not expected to Sacramento S. Watt Ave. / Elk Grove SAC24259 begin until after 2036 SAC County B- Road & Highway Capacity Florin Rd. Widen: 6 lanes from Folsom Blvd. to Calvine Rd. S. Watt Ave Folsom Blvd Calvine Rd. 2022 $3,250,000 $ 3,250,000

Project Development Only-Construction not expected to Sacramento SAC24807 begin until after 2036 SAC County B- Road & Highway Capacity Sorento Rd Widen: 4 Lanes from Elverta Rd to Placer County Line Sorento Rd Elverta Rd Placer County Line 2022 $6,000,000 $ 6,000,000 Sacramento In Sacramento County: South Watt Avenue from:Florin Road to Jackson NA -Will pull from NA -Will pull from SAC19290 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion South Watt Avenue Widening Road (Route 16); widen from 2 to 4 lanes. SOUTH WATT AVENUE FLORIN ROAD JACKSON RD(SR16) 2036 $29,210,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento South Watt Avenue Widen South Watt Avenue from Florin Road to Jackson Road (Route SAC19290 Planned SAC County B- Road & Highway Capacity Widening 16) from 2 to 4 lanes SOUTH WATT AVENUE FLORIN ROAD JACKSON RD(SR16) 2018 $18,871,917 $ 18,871,917

Project Development Only-Construction not expected to Sacramento SAC19700 begin until after 2036 SAC County B- Road & Highway Capacity Stockton Blvd. Widen: 6 lanes from 65th Ave. to Hwy. 99. Stockton Blvd. 65th Ave Hwy 99 2017 $23,800,000 $ 23,800,000 Sacramento In Sacramento County: Sunrise Blvd. between Jackson Highway and NA -Will pull from NA -Will pull from SAC19710 Programmed SAC County B- Road & Highway Capacity Highways - Expansion Sunrise Blvd. Grantline Road; Widen from 2 to 4 lanes Sunrise Blvd Jackson Highway Grantline Road 2035 $12,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento In Sacramento County: Sunrise Blvd. between Jackson Highway and SAC19710 Planned SAC County B- Road & Highway Capacity Sunrise Blvd. Grantline Road; Widen from 2 to 4 lanes Sunrise Blvd Jackson Highway Grantline Road 2022 $12,000,000 $ 12,000,000

Project Development Only-Construction not expected to Sacramento Widen: from Madison Ave. to Gold Country Blvd. ITS Strategies and SAC24261 begin until after 2036 SAC County B- Road & Highway Capacity Sunrise Blvd. partial grade separation at Fair Oaks Blvd and transit enhancements Sunrise Blvd Madison Ave Cold Country Blvd 2022 $6,162,807 $ 6,162,807

Project Development Only-Construction not expected to Sacramento SAC24808 begin until after 2036 SAC County B- Road & Highway Capacity Sunset Ave 4 Lanes from San Juan Avenue to Fair Oaks Blvd Sunset Ave San Juan Ave Fair Oaks Blvd 2027 $6,100,000 $ 6,100,000

On Hurley Way, between Fulton Ave. and Morse Ave.: Install sidewalk Sacramento Thomas Edison Elementary infill, curb, gutter, storm inlets, curb ramps and pedestrian lighting; NA -Will pull from NA -Will pull from SAC25004 Programmed SAC County Other - Bike/Ped SRTS conduct educational walking and biking programs. 2019 $1,454,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Sacramento Twin Cities Rd Bridge Twin Cities Rd, over Snodgrass Slough: Replace the existing 2 lane NA -Will pull from NA -Will pull from SAC24522 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement structurally deficient structure with a new 2 lane structure. 2020 $18,114,002 NA -Will pull from SACTRAK SACTRAK SACTRAK Tyler Is Br Rd over Georgiana Slough, 1.5 Mi E of Isleton. Replace the Sacramento Tyler Rd Over Georgiana existing 2 lane bridge with a new 2 lane bridge (Toll Credits for PE and NA -Will pull from NA -Will pull from SAC24772 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Slough CON).. Toll Credits for ENG, CON 2020 $13,618,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

At 39 signalized intersections on portions of Winding Way, Walnut Ave., Marconi Ave., El Camino Ave., Elkhorn Blvd., and Hazel Ave.: Provide enhanced signal coordination and monitoring by upgrading the signal Sacramento control equipment to allow for traffic responsive signal coordination. (Toll NA -Will pull from NA -Will pull from SAC25030 Programmed SAC County Streets & Roads - Road Op & Maint Upgrade Signal Controls credits) HSIP7-03-018. Toll Credits for CON 2018 $1,536,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento Construct New Road: Enhanced 2 4 lanes from Gerber Rd. to SAC24283 begin until after 2036 SAC County B- Road & Highway Capacity Vineyard Rd. Jackson Hwy. Vineyard Rd Gerber Rd Jackson Hwy 2022 $2,900,000 $ 2,900,000

Project Development Only-Construction not expected to Sacramento SAC24809 begin until after 2036 SAC County B- Road & Highway Capacity W. 6th Street - Rio Linda 4 Lanes from Elkhorn Blvd to Elverta Rd W. 6th Street Elkhorn Blvd Elverta Rd 2036 $1,000,000 $ 1,000,000 Sacramento In Walnut Grove, Walnut Grove crossing, over Sacramento River: NA -Will pull from NA -Will pull from SAC24687 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Walnut Grove Bridge Rehab Rehabilitate existing bridge. No added lane capacity. 2020 $2,769,375 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento County: Between Vintage Park Drive to Florin Road; Sacramento widen existing roadway to 4 lanes and extend roadway from Gerber SAC24285 Planned SAC County B- Road & Highway Capacity Waterman Road Widening Road to Florin Road with an at-grade rail road crossing. Waterman Road Vintage Park Drive Florin Rd. 2036 $20,000,000 $ 20,000,000 Sacramento In Sacramento County: Between Florin Rd. to Jackson Rd.; construct SAC24885 Planned SAC County B- Road & Highway Capacity Waterman Road Widening roadway to 4 lanes Waterman Road Florin Road Jackson Road 2036 $16,500,000 $ 16,500,000

Project Development Only-Construction not expected to Sacramento SAC24939 begin until after 2036 SAC County B- Road & Highway Capacity Watt Ave Widen: 6 Lanes from Antelope Rd Elverta Rd to Placer County Line Watt Avenue Antelope Rd Placer County Line 2036 $327,000 $ 327,000 Project Development Only-Construction not expected to Sacramento SAC24352 begin until after 2036 SAC County B- Road & Highway Capacity Watt Ave. Construct New Interchange: Watt Ave. / Folsom Blvd. 2022 $7,500,000 $ 7,500,000 Sacramento SAC24585 Planned SAC County B- Road & Highway Capacity Watt Ave. Widen: 6 lanes from I-80 to Palm Ave. Don Julio Blvd. Watt Avenue I-80 Palm Ave 2018 $16,250,000 $ 16,250,000 In Sacramento County, Watt Ave: Between Palm Ave. Don Julio Blvd. and Antelope Rd. Elkhorn Blvd. widen to 6 lanes; 3 lanes north Sacramento bound on Watt Ave and 3 lanes southbound on 34th St; smart SAC15750 Planned SAC County B- Road & Highway Capacity Watt Avenue Couplet growth st. with proposed BRT/HI Bus - exclusive lanes. Watt Avenue/34th St. Palm Ave Antelope Road 2036 $15,600,000 $ 15,600,000 Sacramento In Sacramento County, Watt Ave.: Between Elkhorn Blvd and SAC15720 Planned SAC County B- Road & Highway Capacity Watt Avenue Widening Antelope Rd widen from 4 to 6 lanes 2036 $9,641,800 $ 9,641,800 White Rock Road - Grant Line Widen White Rock Road, from Grant Line Road to Rancho Cordova Sacramento Rd. to Rancho Cordova City easterly City limits, from 2 to 4 lanes. Environmental to be cleared as part NA -Will pull from NA -Will pull from SAC24662 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Limits of SAC24470. 2023 $10,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Sacramento SAC24936 begin until after 2036 SAC County B- Road & Highway Capacity Winding Way Widen: 4 Lanes from Auburn Blvd to San Juan Ave Garfield Ave Winding Way Auburn Blvd San Juan 2022 $1,432,500 $ 1,432,500

Sacramento Winding Way Bridge Winding Way over Chicago Creek, 0.1 mi west of Chicago Ave: Replace NA -Will pull from NA -Will pull from SAC24619 Programmed SAC County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement existing functionally obsolete 2-lane bridge with a new 2-lane bridge. 2020 $3,763,100 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Sacramento County: Zinfandel Drive, from Douglas Rd. to 7,100 ft south of Douglas Rd.: reconstruct Zinfandel Drive as a two lane road. From 7,100 ft south of Douglas Rd. to Kiefer Blvd.: extend Zinfandel Dr. as a two lane Sacramento Zinfandel Drive Extension & road on a slightly different alignment than the existing dirt road. NA -Will pull from NA -Will pull from SAC24622 Programmed SAC County B- Road & Highway Capacity Streets & Roads - Expansion Realignment Construct concrete box culvert over creek just north of Kiefer Blvd. 2021 $5,848,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Zinfandel Drive, from Southern boundary of the Villages of Zinfandel Southern boundary of Sacramento to Douglas Road: Widen from 2 to 4 lanes with a raised landscaped Zinfandel Road the Villages of SAC20240 Planned SAC County B- Road & Highway Capacity Zinfandel Road Widening median. (For other phases see SAC24473 and SAC24467) Widening Zinfandel Douglas Road 2017 $1,050,000 $ 1,050,000

Complete project analysis efforts, as needed, to identify and implement operational improvements to improve safety and traffic flow along the corridor in the near-term. Improvements to study may include intersection improvements, access management strategies, and traffic signalization enhancements that benefit travel for automobiles and commercial vehicles. The project listing also Jackson Hwy. (SR 16) from allows other project development activities to advance so the Sacramento Excelsior to Grant Line corridor segment can eventually become a four lane facility in a County and City Road: Project Development manner that is consistent with the City and County's design of Rancho and Operational guidelines. Rancho Cordova would contribute to portions of work SAC24222 Planned SAC Cordova D- Programs & Planning Improvements between Sunrise and Grant Line within the city's limits. jackson hwy Excelsior Grant Line Rd. $5,000,000 $ 5,000,000 Sacramento Regional Transit G- System Management, Operations, Install new in cab surveillance camers in RT's light rail fleet to comply SAC24976 Planned SAC District and ITS LRV Cab Cameras with CPUC General Ofer 172 $305,482 $ 305,482 Sacramento This project would make ADA improvements at the 12th & I Street Regional Transit 12th & I Street Light Rail Light Rail Station. Scope includes constructing a new platform and SAC24860 Planned SAC District E- Transit Capital (Minor) Station ADA Improvements realigning the track. $11,222,078 $ 11,222,078 Sacramento Regional Transit ADA Transition Plan Passenger Amenities: Complete facility modifications, as required, in REG17962 Planned SAC District E- Transit Capital (Minor) Improvements order to make all RT facilities accessible. $3,281,885 $ 3,281,885 Sacramento Enhance light rail capacity on the Gold Line to the city of Folsom, Regional Transit Amtrak-Folsom Limited light rail system modifications that will give RT the capacity to SAC24977 Planned SAC District E- Transit Capital (Major) Stop Service provide limited stop express service. $12,000,000 $ 12,000,000 Sacramento Regional Transit Artwork at Light Rail SAC24858 Planned SAC District E- Transit Capital (Minor) Stations This project is to maintain existing artwork at light rail stations $70,000 $ 70,000 Sacramento Regional Transit Automatic Passenger Passenger counters for 97 LRVs to facilitate NTD reporting. 8 SAC24869 Planned SAC District E- Transit Capital (Minor) Counters counters per LRV. $1,052,070 $ 1,052,070 Sacramento Conduct study determining amenities to be provided at each stop, Regional Transit Bicycle/Pedestrian design choices, maintenance of waiting areas, safe, attractive access SAC24810 Planned SAC District D- Programs & Planning Improvements Study to stops. $300,000 $ 300,000 Sacramento Regional Transit Biennial Bridge Inspection Inspection and repair of Bridge stucture elements as found in the SAC24978 Planned SAC District E- Transit Capital (Minor) Repairs periodic inspection. $1,295,843 $ 1,295,843 Sacramento Regional Transit G- System Management, Operations, Building Access System SAC24979 Planned SAC District and ITS Upgrade Upgrade card based building access system $111,507 $ 111,507 Sacramento Regional Transit Bus Maintenance Facility SAC24874 Planned SAC District E- Transit Capital (Minor) #1 Rehabilitation Rehabilitate the District's existing Bus Maintenance Facility. $10,000,000 $ 10,000,000 Replace radio communication equipment as needed. These funds Sacramento will be used to purchase hand held radios, vehicle radios, rail car Regional Transit G- System Management, Operations, Communication Equipment radios, MDCs, radio batteries, and equipment that is used to charge SAC24777 Planned SAC District and ITS Replacement these radios. $1,455,000 $ 1,455,000 Sacramento Construct secondary data center @ RT's Light Rail Facility Regional Transit G- System Management, Operations, Data Center Redundancy & (Academny Way) as a backup in the event of a failure at the primary SAC24778 Planned SAC District and ITS Reliability Equipment data center at 1225 R St $53,709 $ 53,709 Technology Upgrade: Upgrade the Data Warehouse that is currently used by RT staff for enterprise reporting, data analysis, and application data storage and presentation services. Once upgraded, Sacramento the new data warehouse will provide significant new functionality Regional Transit G- System Management, Operations, and performance for RT staff for analysis, reporting, and business REG17812 Planned SAC District and ITS Data Warehouse Upgrade intelligence. $175,000 $ 175,000 Sacramento Regional Transit G- System Management, Operations, Enhance Public Web Based Technology Upgrade: Portal for Real Estate for acquisitions and REG17983 Planned SAC District and ITS Services (Phase II) asset management. $108,363 $ 108,363 Sacramento Regional Transit G- System Management, Operations, ERP System Disaster SAC24779 Planned SAC District and ITS Response Upgrade RT's Enterprise Mgmt System $245,000 $ 245,000 Sacramento Regional Transit G- System Management, Operations, FIBER Infrastructure Technology Upgrade: Develop a FIBER Infrastructure Management REG17980 Planned SAC District and ITS Management Application Application. $120,000 $ 120,000 Sacramento General Facilities Transit Capital/Operations: Implement general facility Regional Transit Maintenance & improvements and maintain facilities throughout the district as REG17816 Planned SAC District E- Transit Capital (Minor) Improvements needed. $12,724,439 $ 12,724,439 Sacramento Regional Transit Sacramento REG17935 Planned SAC District E- Transit Capital (Major) Green Line: MOS2 & MOS3 Extend rail from Richards Blvd. to Sacramento International Airport Richards blvd International Airport $698,286,782 $ 698,286,782 Sacramento Regional Transit G- System Management, Operations, Handheld Smart Card SAC24780 Planned SAC District and ITS Reader Purchase hand held smart card readers $116,000 $ 116,000 Sacramento Regional Transit Develop 9-mile enhanced bus corridor on Arden Way. Include 7 artic SAC24817 Planned SAC District E- Transit Capital (Major) Hi-bus on Arden Way buses Arden Way $20,635,000 $ 20,635,000 Sacramento Develop an enhanced bus corridor along 6.5 miles along Auburn Regional Transit Boulevard between Watt/I-80 and Citrus Heights. Include 5 artic SAC24813 Planned SAC District E- Transit Capital (Major) Hi-bus on Auburn Blvd buses. (precursor to LRT to Citrus Heights). Auburn Blvd Watt/I-80 Citrus Heights $14,700,000 $ 14,700,000

Project Development Only-Construction Sacramento not expected to Regional Transit Hi-bus on Easton Valley Develop 10.5-mile BRT corridor on Easton Valley Pkwy. Include 8 SAC24879 begin until after 2036 SAC District E- Transit Capital (Major) Pkwy artic buses Eastern Valley Pkwy $48,226,000 $ 48,226,000 Sacramento Regional Transit Develop an enhanced bus corridor along 15.5 miles Sunrise Mall to SAC24814 Planned SAC District E- Transit Capital (Major) Hi-bus on El Camino Ave the Royal Oaks station. Include 11 artic buses El Camino Ave Sunrise Mall Royal Oaks Station $34,315,000 $ 34,315,000

Sacramento Develop Hi Bus corridor on Florin Road with enhanced bus from JFK Regional Transit High School to Old Town Florin (8 miles), and BRT from Old Town SAC24815 Planned SAC District E- Transit Capital (Major) Hi-bus on Florin Rd Florin to Bradshaw (3.5 miles). Include 9 artic buses Florin Road $34,547,000 $ 34,547,000

Project Development Only-Construction Sacramento not expected to Regional Transit Develop 8-mile enhanced bus corridor on Freeport blvd. Include 6 SAC24877 begin until after 2036 SAC District E- Transit Capital (Major) Hi-bus on Freeport Blvd artic buses $18,085,000 $ 18,085,000

Project Development Only-Construction Sacramento not expected to Regional Transit Develop 10-mile BRT corridor along the Jackson Hwy Corridor. SAC24878 begin until after 2036 SAC District E- Transit Capital (Major) Hi-bus on Jackson Rd Include 8 artic buses Jackson Hwy Corridor $46,371,000 $ 46,371,000 Project Development Only-Construction Sacramento Develop 11-mile enhanced bus corridor on Marconi Ave from not expected to Regional Transit American River College to the Power Inn light rail station. Include 8 American River Power Inn light rail SAC24816 begin until after 2036 SAC District E- Transit Capital (Major) Hi-bus on Marconi Ave artic buses Marconi Ave College station $24,577,000 $ 24,577,000 Sacramento Develop an enhanced bus corridor along 12 miles along Stockton Regional Transit Boulevard between Downtown Sacramento and Cosumnes River Downtown Consumnes River SAC24870 Planned SAC District E- Transit Capital (Major) Hi-bus on Stockton Blvd College. Include 9 artic buses Stockton Blvd. Sacramento College $27,127,000 $ 27,127,000 Sacramento Regional Transit Develop 8-mile enhanced bus corridor on Sunrise Blvd. Include 6 SAC24818 Planned SAC District E- Transit Capital (Major) Hi-bus on Sunrise South artic buses $18,085,000 $ 18,085,000 Sacramento Regional Transit Develop a 12.5 mile Hi Bus corridor on Watt Avenue between Watt/Manlove SAC24812 Planned SAC District E- Transit Capital (Major) Hi-bus on Watt Ave Watt/Manlove station to Placer County Line. Include 9 artic buses Watt Ave Station Placer $56,804,000 $ 56,804,000 Sacramento Technology Upgrade: Implement a document archival system that Regional Transit G- System Management, Operations, Implement Document converts financial and engineering documents to an electronic REG17991 Planned SAC District and ITS Archival System and/or microfilm format. $224,000 $ 224,000 Sacramento Regional Transit G- System Management, Operations, Integrated Contract Admin Technology Upgrade: Replace the Integrated Contract REG17832 Planned SAC District and ITS System (ICAS) Replacement Administration System (ICAS). $160,150 $ 160,150 Minor ITS Improvement: Support the Intelligent Transportation Sacramento Systems Strategic Deployment Plan for the Sacramento Region being Regional Transit G- System Management, Operations, Intelligent Transportation coordinated by the Sacramento Area Council of Governments REG17833 Planned SAC District and ITS Systems (SACOG). $9,048,000 $ 9,048,000 This project is to replace existing High intensity Discharge (metal Sacramento halide or high pressure sodium) pole lights with LED lighting at light Regional Transit rail stations, park-and-ride lots, light rail Metro yard, and bus and SAC24781 Planned SAC District E- Transit Capital (Minor) LED Lighting Retrofil administrative parking lots. $1,880,000 $ 1,880,000

This project is to improve the Light Rail Control Center. Scope Sacramento includes physical upgrades, probably new control center, computers Regional Transit G- System Management, Operations, Light Rail Control Center displays, and external interfaces to Passenger Information Signs + RR SAC24862 Planned SAC District and ITS Upgrade (LRCC) interlocking SCADA, and communications system upgrades $4,500,000 $ 4,500,000 Sacramento Regional Transit Light Rail Crossing Transit Capital/Operations: Purchase and install, as needed, a REG17999 Planned SAC District E- Transit Capital (Minor) Enhancements variety of components in the grade crossing mechanisms. $1,826,624 $ 1,826,624 Sacramento Regional Transit G- System Management, Operations, Light Rail Digital Messaging Develop new central management software system for RT's digital SAC24782 Planned SAC District and ITS control System Light Rail public messaging systems $103,250 $ 103,250 Sacramento Regional Transit Light Rail Station Pedestrian Improvements: At the Fruitridge, Cosumnes River College, REG17966 Planned SAC District A- Bike & Ped Pedestrian Improvements and City College light rail stations, improve pedestrian access. $8,852,113 $ 8,852,113 Sacramento Regional Transit Light Rail Station Shelter REG18008 Planned SAC District E- Transit Capital (Minor) Improvement Program Passenger Amenities: Add and improve light rail station shelters. $1,136,000 $ 1,136,000 Sacramento Regional Transit Light Rail Vehicle Develop procurement specifications for the light rail vehicles prior to SAC24859 Planned SAC District D- Programs & Planning Specification Development planned replacements and purchases for light rail extensions. $86,261 $ 86,261 Passenger Amenities: Light rail stations. Includes:parking Sacramento lot/sidewalk repairs, mini high shelters, slurry seal, restriping, curb Regional Transit Major LRT Station replacement, planter construction, landscape replanting, drainage REG17930 Planned SAC District E- Transit Capital (Minor) Enhancements improvements, and fencing repairs. $31,768,589 $ 31,768,589 Sacramento Regional Transit Metro Light Rail Yard Modify, reconfigure and expand the Metro light rail yard (or other SAC24783 Planned SAC District E- Transit Capital (Minor) Expansion terminal yards). Add storage yard tracks at Academy Way site $10,521,000 $ 10,521,000 Sacramento Metro West LR Regional Transit Maintenance Facility Transit Capital/Operations: Renovate building at 2531 Land Avenue REG18005 Planned SAC District E- Transit Capital (Minor) (Specialty Steel) for use as a light rail body shop. $1,026,660 $ 1,026,660 Sacramento Regional Transit G- System Management, Operations, Network Backup and Data Technology Upgrade: Upgrade/replace RT's data backup and archive REG17975 Planned SAC District and ITS Archive Upgrade system. $104,320 $ 104,320 Sacramento Regional Transit G- System Management, Operations, Technology Upgrade: Upgrade RT's network security infrastructure REG17967 Planned SAC District and ITS Network Firewall Upgrade by retiring and replacing the aging and obsolete network firewall. $32,030 $ 32,030 Sacramento Project is to build stations previously deferred during construction of Regional Transit the light rail system: such as Dos Rios, Horn, T St, Mineshaft, Ramona SAC24864 Planned SAC District E- Transit Capital (Major) New Light Rail Stations or others. $17,000,000 $ 17,000,000 Sacramento New Transit Oriented Regional Transit Development-Related SAC24811 Planned SAC District D- Programs & Planning Professional Services Assistance and approvals in developing TOD projects on RT property $225,000 $ 225,000 Sacramento Regional Transit Noise Attenuation Transit Capital/Operations: construct soundwalls at various REG17959 Planned SAC District E- Transit Capital (Minor) Soundwalls locations along the light rail system. $1,722,245 $ 1,722,245 Sacramento Regional Transit G- System Management, Operations, Operations Computer Computer Upgrades and replacements for various RT SAC24784 Planned SAC District and ITS Systems Upgrades operating/support departments $205,000 $ 205,000 Sacramento Regional Transit SAC24866 Planned SAC District D- Programs & Planning Planning/Studies "planning studies" to be conducted by RT Planning $500,000 $ 500,000 The Sacramento Police Department will begin implementation of a program to replace their entire inventory of Mobile Data Computers that are installed in their marked patrol vehicle fleet. This work, called the "NextGen Project", will replace the outdated and discontinued computers in the patrol cars that are used for all types Sacramento Police Vehicle Mobile Data of emergency call dispatching, information gathering and Regional Transit G- System Management, Operations, Computer Terminals dissemination, criminal history and records checks, and officer safety SAC24785 Planned SAC District and ITS Replacement information. $135,296 $ 135,296 Sacramento Regional Transit Professional Development SAC24867 Planned SAC District D- Programs & Planning Efforts for Planning Staff "Professional development efforts" to be completed by RT Planning $200,000 $ 200,000 Sacramento Regional Transit RT road/curb repair on its right of way adjacent to locations where SAC24855 Planned SAC District C- Maintenance & Rehabilitation Road/Curb Repair City/County of Sacramento road/curb repair. $6,208,872 $ 6,208,872 Sacramento RT Projects funded by Regional Transit future Prop 1B Transit Various RT Transit Security Projects Funded by Future Proposition 1B SAC24786 Planned SAC District E- Transit Capital (Minor) Security Funds Transit Security Funds $3,769,521 $ 3,769,521 Provide experience for students pursuing a career in transit planning Sacramento field: compiling statistical data, outreach, data analysis and Regional Transit Sacramento Regional validation, preparation of reports, conducting customer surveys and SAC24868 Planned SAC District D- Programs & Planning Transit Internship Program passenger counting (annual program). $750,000 $ 750,000 Sacramento Regional Transit G- System Management, Operations, Security System Technology Upgrade: Enhance security throughout the RT'system. REG17917 Planned SAC District and ITS Enhancement Includes: fiber and DVR. $4,913,283 $ 4,913,283 Sacramento Technology Upgrade: Place new equipment and clustering software Regional Transit G- System Management, Operations, in order to build a highly available and extremely resilient server REG17970 Planned SAC District and ITS Server Clustering infrastructure. $25,878 $ 25,878 Sacramento Regional Transit G- System Management, Operations, Technology Upgrade: Triennial server replacement program to retire REG17864 Planned SAC District and ITS Server Replacement and replace aging and obsolete servers. $66,999 $ 66,999 Sacramento Regional Transit Purchase a variety of equipment as needed for vehicle and shop SAC24871 Planned SAC District E- Transit Capital (Minor) Shop Equipment - Bus maintenance. $2,585,000 $ 2,585,000 Sacramento Regional Transit G- System Management, Operations, Technology Upgrade: Upgrade the Union Switch and Signal REG17867 Planned SAC District and ITS Signal Improvements controllers to the new design being built with the AMTRAK project. $240,000 $ 240,000 Pavement Rehabiltation: Sacramento Regional Transit District. Sacramento Includes: repairing paving as needed in the RT system that is Regional Transit SRTD Paving Restoration deteriorated and needs to be repaired/replaced to maintain a state REG17907 Planned SAC District C- Maintenance & Rehabilitation Program of good repair. $3,000,000 $ 3,000,000 Transit Capital/Operations: At the Sunrise interlocking, add a Sacramento turnout to the east end of the tail track. This would turn the tail Regional Transit Sunrise Siding (Side Track track into a siding providing two ways for trains to enter and exit the REG17995 Planned SAC District E- Transit Capital (Minor) Switch) siding. $227,023 $ 227,023 Sacramento Technology Upgrade: Design, procure, and install SCADA equipment Regional Transit G- System Management, Operations, Supervisory Control & Data into traction power substations to control and monitor traction REG17868 Planned SAC District and ITS Acquisition System (SCADA) power distribution systems. $2,167,264 $ 2,167,264 Sacramento Regional Transit G- System Management, Operations, Surveillance and Security SAC24787 Planned SAC District and ITS Facilities Enhancement New facility for surveillance systems monitoring $252,000 $ 252,000 RT's next light rail vehicle (LRV) procurement, likely associated with the Green Line to the Airport project, will include low-floor vehicles. This study will include technical evaluation associated with type of vehicle to be specified (light rail vehicle, European tram, etc.) and the physical design requirements of the new and existing light rail stations. The evaluation of existing stations will need to detail the level of effort (design and construction) needed to accommodate low-floor vehicles. Preliminary cost estimates (by station) and System wide Impacts of schedule of design and construction activities will also be Sacramento Low-Floor Light Rail developed. Recommendations for maintaining light rail operations Regional Transit Vehicles Environmental while the station construction activities are under way will also be SAC24863 Planned SAC District D- Programs & Planning Clearance and Design developed. $565,558 $ 565,558 Transit Capital/Operations: Make improvements to the Folsom line Sacramento Traction Power (TPS) system that will improve service availability Regional Transit G- System Management, Operations, during peak service on the Folsom corridor and improved REG17960 Planned SAC District and ITS Traction Power Upgrades contingency operation. $890,193 $ 890,193 Sacramento Regional Transit REG18002 Planned SAC District D- Programs & Planning Transit Master Plan Update Service Plan: Update the RT Transit Master Plan. $524,468 $ 524,468 Sacramento Regional Transit G- System Management, Operations, Update Data Backup SAC24789 Planned SAC District and ITS Systems New hardware/software for ERP and security systems backup $104,320 $ 104,320 Sacramento Upgrading Rail Technology Upgrade: Upgrade rail interlocking status and control Regional Transit G- System Management, Operations, Interlockings (Remote functions to provide modem connection to Central Train REG17990 Planned SAC District and ITS Indication) Tracking/Operations Central Control. $406,546 $ 406,546 Sacramento Regional Transit Passenger Amenities: Procure and install Wayfinding signage to light REG17979 Planned SAC District E- Transit Capital (Minor) Wayfinding Signage rail stations. $88,849 $ 88,849 Sacramento Regional Transit G- System Management, Operations, Wayside Signal Technology Upgrade: Detailed analysis and design modification to REG18000 Planned SAC District and ITS Reconfiguration Phase 2 the existing wayside signaling system. $361,211 $ 361,211

Project Development Sacramento Only-Construction Regional Transit not expected to District, City of SAC24311 begin until after 2036 SAC Rancho Cordova E- Transit Capital (Major) Rancho Cordova Streetcar Rancho Cordova Town Center Loop Streetcar- Phase 1 (7.5 miles) $182,918,000 $ 182,918,000

Sacramento Federal Non-attainment Area: Spare The Air Voluntary Driving Curtailment Program. [Continued from SAC21080, Larger MTP NA -Will pull from NA -Will pull from VAR56006 Programmed SAC SMAQMD D- Programs & Planning Other - Planning/Non-Construction Spare the Air Phase 2 project is VAR56022] (Emission Benefits in kg/day: ROG 0.2, NOx 0.2) 2024 $8,814,483 NA -Will pull from SACTRAK SACTRAK SACTRAK

Southeast Capital SouthEast Connector - In Elk Grove: Grant Line Rd from Bradshaw Rd to Bond Rd; Widen from 2 NA -Will pull from NA -Will pull from SAC25048 Programmed SAC Connector JPA Other - Planning/Non-Construction B3 to 4 lanes (thoroughfare). PE Only. (Total Project Cost is $23,100,000.) 2036 $2,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Southeast Capital SouthEast Connector - In Elk Grove: Grant Line Rd from Bond Rd to Calvine Rd; Widen from 2 to 4 NA -Will pull from NA -Will pull from SAC25049 Programmed SAC Connector JPA Streets & Roads - Expansion C lanes. PE Only (Total Project Cost is $32,600,000) 2037 $2,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento County: Grant Line Road between Calvine Rd and Jackson Southeast Capital SouthEast Connector - Rd; Construct 4 lanes (Expressway). PE Only. (Total Project Cost is NA -Will pull from NA -Will pull from SAC25050 Programmed SAC Connector JPA Other - Planning/Non-Construction D1 $45,200,000.) 2037 $4,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Rancho Cordova: Grant Line Road from Jackson Rd to White Rock Rd: Widen from 2 lanes to a 4-lane expressway. Work does not include construction within the MTP/SCS horizon year. Prepare the project approval and environmental document (PA/ED) and secure right of way Southeast Capital Southeast Connector - (ROW) for Segment D2 of the Capital Southeast Connector. Work includes Capital Southeast NA -Will pull from NA -Will pull from VAR56128 Programmed SAC Connector JPA D- Programs & Planning Streets & Roads - Expansion D2 a Class I multi-modal trail. Connector 2020 $6,259,121 NA -Will pull from SACTRAK SACTRAK SACTRAK In Folsom: Between Prairie City Rd and Carson Crossing Rd; Construct 4 Southeast Capital SouthEast Connector - lanes (Expressway). (To be constructed with Capital SouthEast Connector - NA -Will pull from NA -Will pull from SAC24250 Programmed SAC Connector JPA Streets & Roads - Expansion D3 E1, ELD19468). 2021 $46,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In El Dorado Hills: White Rock Rd between Latrobe Rd and Hwy 50; widen Capital Southeast Southeast Capital SouthEast Connector - from 2 to 4 lanes (Thoroughfare). PE Only. (Total Project Cost is Connector (White Rock US 50/Silva Valley NA -Will pull from NA -Will pull from ELD19469 Programmed SAC Connector JPA B- Road & Highway Capacity Other - Planning/Non-Construction E2 $9,500,000) Rd) Latrobe Rd Pkwy Interchange 2036 $500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Southeast Capital SouthEast Connector In Elk Grove, Grant Line Road; from Mosher Road to Bradshaw: Widen Capital Southeast NA -Will pull from NA -Will pull from SAC24700 Programmed SAC Connector JPA B- Road & Highway Capacity Streets & Roads - Expansion – Segment B2 from 2 to 4 lanes. Connector 2022 $8,349,000 NA -Will pull from SACTRAK SACTRAK SACTRAK ROW Acquisition and Construction: Railroad Crossing. North of SR 99 CAL20429 Planned SUT Caltrans D3 C- Maintenance & Rehabilitation Lomo Railroad Crossing / Live Oak Blvd. intersection. SR 99 n/a n/a $10,000,000 $ 10,000,000 G- System Management, Operations, SR 20 / SR 99 Interchange ROW Acquisition: for urban interchange at existing SR 20 / SR 99 CAL15780 Planned SUT Caltrans D3 and ITS ROW Acquisition intersection SR 20 / SR 99 n/a n/a $25,000,000 $ 25,000,000 In Sutter County on SR 20 at Meridian, from Sacramento River Bridge to Sutter Bypass Bridge (PM R0.0/4.2): Maintenance asphalt overlay [HM1 - Streets & Roads - Road SR 20 at Meridian, Asphalt Pavement Preservation Fed-Funded] (Toll Credits for PE, ROW, CON). Toll NA -Will pull from NA -Will pull from CAL20752 Programmed SUT Caltrans D3 Recons/Rehab/Resurf Overlay Credits for ENG, ROW, CON 2019 $6,186,000 NA -Will pull from SACTRAK SACTRAK SACTRAK CAL15770 Planned SUT Caltrans D3 B- Road & Highway Capacity SR 20 Improvements Widen: SR 20 to six (6) lanes from Walton Rd. to Rocca Wy. SR 20 Rocca Wy. Walton Rd. $2,000,000 $ 2,000,000 Bogue Road SUT 99 SR 20 Sut 99 PM CAL20569 Planned SUT Caltrans D3 A- Bike & Ped SR 99 Class II Bike Lane On SR 99, construct bike lane from Bogue Road to SR 20 Jct. SR20 PM 27.648 30.594 $1,440,000 $ 1,440,000 In the City of Live Oak, on State Route 99, at the intersection of Elm Street and Pennington Road: Intersection safety improvements (PM 40.0/40.5) SR 99 City of Live Oak Safety [CTIPS ID 107-0000-1067] (Toll Credits for PE, ROW and CON). Toll Credits NA -Will pull from NA -Will pull from CAL20731 Programmed SUT Caltrans D3 Highways - Op & Maint Improvements for ENG, ROW, CON 2021 $6,310,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Live Oak, on SR 99, from 0.1 mile north of Coleman Avenue to 0.2 mile Streets & Roads - Road north of Ramsdell Drive (PM 39.4/41.0) - Roadway rehabilitation [CTIPS ID NA -Will pull from NA -Will pull from CAL20763 Programmed SUT Caltrans D3 Recons/Rehab/Resurf SR 99 Live Oak Rehab 107-0000-1105] (Toll Credits). Toll Credits for ENG, ROW, CON 2021 $20,050,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, SR 99 Operational CAL20608 Planned SUT Caltrans D3 and ITS Improvements Operational Improvements: Bogue Rd. to Pease Rd. $3,000,000 $ 3,000,000 CAL20607 Planned SUT Caltrans D3 C- Maintenance & Rehabilitation SR 99 Passing Lanes Passing Lanes: Yuba City to Butte County Line. SR 99 Butte County Line Yuba City $20,000,000 $ 20,000,000

Near Yuba City on SR 20, from east end of Sutter Bypass to Lytle Road - Rehabilitate roadway, widen shoulders and replace Wadsworth Canal Sutter Bypass Rehab and Bridge #18-0003 (PM 5.0/11.3) [EFIS ID 0300020608; CTIPS ID 107-0000- NA -Will pull from NA -Will pull from CAL20522 Programmed SUT Caltrans D3 C- Maintenance & Rehabilitation Highways - Recon/Rehab/Resurf Widening 0968] (Toll Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2021 $30,765,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sutter County, on SR 99, in and near Yuba City, from Bogue Road to Pease Road - Install signal and add/upgrade Traffic Operating Systems G- System Management, Operations, Yuba City Operational (TOS) [PM 27.6/R32.7] [CTIPS ID 107-0000-1007] (Toll credits for PE, ROW, NA -Will pull from NA -Will pull from CAL20552 Programmed SUT Caltrans D3 and ITS Other - ITS/System Efficiency Improvements CON). Toll Credits for ENG, ROW, CON 2017 $4,635,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Construct New Road: 2 lane collector from Samuel St. to Richard SUT18914 Planned SUT City of Live Oak B- Road & Highway Capacity Apricot St. Ave. Includes: drainage, curb, gutter, sidewalk, and bike lanes. Apricot St. Samual St. Richard Ave $1,716,000 $ 1,716,000 Pavement Rehabilitation: in Live Oak from N St. to Samuel St. SUT17011 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Apricot St. Includes: resurface existing pavement. Apricot St. N St. Samual St $360,000 $ 360,000 Pavement Rehabilitation: from L St. to K St. Includes: curb, gutter, SUT17009 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Archer Ave. sidewalks, and drainage improvements. (Phase II) Archer Ave L St K St $486,000 $ 486,000

Pavement Rehabilitation: from K St. to City Limit. Includes: curb, SUT17025 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Archer Ave. gutter, sidewalks, and drainage improvements. (Phase III) Archer Ave K St City limit $480,000 $ 480,000 Road Reconstruction: from SR 99 to Planning Area Limits Includes SUT18915 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Bishop Ave. drainage, curb, gutter, sidewalk, and bike lanes. Bishop Ave SR 99 Planning area limits $1,047,000 $ 1,047,000 Road Reconstruction: from Pennington Rd. to Elm St. Includes: SUT17007 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Broadway St. sidewalk, bike lanes, drainage improvements. Broadway St. Pennington Rd Elm St $810,000 $ 810,000 Road Reconstruction from Apricot St. to the Elm St./SR 99 intersection. Includes: drainage improvements, curb, gutter and SUT18916 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Broadway St. and Elm St. sidewalk and bike lanes Broadway St. Apricot Street Elm St/SR 99 $581,000 $ 581,000 Pavement Rehabilitation: from Pennington Rd. to Elm St. Includes: SUT17023 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Center St. drainage improvements. Center St. Pennington Rd Elm St $800,000 $ 800,000 Construct New Class I Bikeways off-street and along various new and SUT18907 Planned SUT City of Live Oak A- Bike & Ped Class I Bikeways existing City streets $3,405,000 $ 3,405,000 Road Reconstruction: from SR 99 to Sinnard Ave. Includes drainage, SUT18918 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Coleman Rd. curb, gutter, sidewalk, and bike lanes. Coleman Rd SR 99 Sinnard Ave $2,110,000 $ 2,110,000 Road Reconstruction: from Broadway to N St. Includes: curb, gutter, SUT17020 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Elm St. sidewalks, bike lanes, and drainage improvements. Elm St Broadway N Street $567,000 $ 567,000

In Live Oak: Elm Street from Larkin Road to L Street; reconstruct, SUT17024 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Elm Street Reconstruction install curb, gutter, sidewalks, drainage improvements. Elm St Larkin St L Street $580,000 $ 580,000

Road Reconstruction: from Broadway to N Street. Includes: curb and SUT17021 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Fir St. gutter, and new sidewalk from California St. to N Street. Fir St Broadway N Street $486,000 $ 486,000 Road Reconstruction: from Broadway to N St. Includes: curb, gutter, SUT17022 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Gum St. sidewalks, and drainage improvements. Gum St Broadway N Street $425,000 $ 425,000 Widen: Add 2 travel lanes from Nevada St. (N. end) to Riviera Rd. Includes: curb, gutter, sidewalks, and drainage improvements. SUT17014 Planned SUT City of Live Oak B- Road & Highway Capacity Highway 99 (Phase IV) Highway 99 Nevada St. Riviera Rd. $5,661,000 $ 5,661,000

Project Development Only-Construction not expected to Widen: Add 2 travel lanes from Coleman Rd. to Paseo Ave. Includes: SUT18906 begin until after 2036 SUT City of Live Oak B- Road & Highway Capacity Highway 99 curb, gutter, sidewalks, and drainage improvements. (Phase V) Highway 99 Coleman Rd Paseo Ave $734,400 $ 734,400 Widen: Add 2 travel lanes from Kola St. to Nevada St. (N. end); Includes: curb, gutter, sidewalk, and drainage improvements. (Phase SUT17013 Planned SUT City of Live Oak B- Road & Highway Capacity Highway 99 II) Kola St Nevada St. (N end) $7,956,000 $ 7,956,000 Widen: Add 2 travel lanes from Elm St. to Kola St. Includes: sidewalks SUT17015 Planned SUT City of Live Oak B- Road & Highway Capacity Highway 99 and drainage improvements. (Phase I) Highway 99 Elm St Kola St $3,213,000 $ 3,213,000 Widen: Add 2 travel lanes from Elm St. to Coleman Rd. Includes: SUT17016 Planned SUT City of Live Oak B- Road & Highway Capacity Highway 99 sidewalks and drainage improvements. (Phase III) Highway 99 Elm Str. Coleman Rd $6,120,000 $ 6,120,000 Road Reconstruction: from Hwy. 99 to Larkin Rd. Includes: curb, SUT17018 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Ivy St. gutter, sidewalks, and drainage improvements. Ivy St Hwy 99 Larkin Rd $480,000 $ 480,000 In Live Oak; Kola Street from State Route 99 to Larkin Road; reconstruct street, install curb, gutters, sidewalks, drainage improvements, new cross walk striping and pedestrian crossing SUT17001 Planned SUT City of Live Oak A- Bike & Ped Kola Street Sidewalks warning lights. Kola St SR 99 Larkin Rd $391,100 $ 391,100 In Live Oak: L Street from Elm St. to Ash Street, reconstruct, install SUT18921 Planned SUT City of Live Oak C- Maintenance & Rehabilitation L Street Reconstruction curb, gutter, sidewalks, drainage improvements. L Street Elm St Ash St $1,013,000 $ 1,013,000

In Live Oak: L Street from Pennington Road to Elm Street, SUT17005 Planned SUT City of Live Oak C- Maintenance & Rehabilitation L Street Reconstruction reconstruct, install curb, gutter, sidewalks, drainage improvements. L Street Pennington Rd elm St $242,300 $ 242,300 In Live Oak on Larkin Road from Nevada Street to Riviera Road reconstruct road and install drainage, curb and gutter, sidewalk, and SUT16984 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Larkin Road bike lanes. $9,350,000 $ 9,350,000 In Live Oak on Larkin Road from current City Limit to Paseo Ave. reconstruct road and install drainage, curb and gutter, sidewalk, and SUT18880 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Larkin Road bike lanes. Larkin Rd City limit Paseo Ave $4,510,000 $ 4,510,000 In Live Oak on Larkin Road from current City Limit to Riviera Rd.. reconstruct road and install drainage, curb and gutter, sidewalk, and SUT18881 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Larkin Road bike lanes. Larkin Rd City limit Riviera Rd. $3,040,000 $ 3,040,000 In Live Oak on Larkin Road from Apricot St. to current City Limit. reconstruct road and install drainage, curb and gutter, sidewalk, and SUT18882 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Larkin Road bike lanes. Larkin Rd Apricot Street city limit $2,450,000 $ 2,450,000 In Live Oak on Larkin Road from Road 3 to current City Limit. reconstruct road and install drainage, curb and gutter, sidewalk, and SUT18879 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Larkin Road bike lanes. Larkin Rd Road 3 city limit $1,251,000 $ 1,251,000 In Live Oak on Larkin Road from Archer Ave. to the Elm St./SR 99 intersection. reconstruct road and install drainage, curb and gutter, SUT18922 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Larkin Road and Elm Street sidewalk, and bike lanes. Larkin Rd Archer Ave Elm St/SR 99 $581,000 $ 581,000 In Live Oak, SR 99, from Ash Street to Ramsdell Drive: widen from 2 to 4 lanes and build streetscape improvements. (Toll credits for PE, ROW, and Live Oak Collaborative CON) (See project phases in MTP: SUT18872, SUT17014, SUT18865, Highway 99 Streetscape SUT18906, SUT17013, SUT17015, and SUT17016.). Toll Credits for ENG, NA -Will pull from NA -Will pull from SUT18865 Programmed SUT City of Live Oak B- Road & Highway Capacity Highways - Expansion Improvements ROW, CON 2024 $22,090,938 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct New Class I Bikeway along O St. from Pennington Rd. to SUT18887 Planned SUT City of Live Oak A- Bike & Ped Live Oak Community Trail Kola St. (Phase 3) O St. Pennington Rd Kola St $520,000 $ 520,000 Construct New Class I Bikeway along the abandon Sacramento Northern Railroad right-of-way from Elm St. to the Pennington Rd./O Live Oak Community Pennington Rd/O St SUT18917 Planned SUT City of Live Oak A- Bike & Ped Live Oak Community Trail St. Intx. (Phase 2) Trail Elm St Intx. $885,000 $ 885,000

West of SR 99 in the City of Live Oak, along the abandoned Sacramento Northern Railroad corridor, from Kola St. to Epperson Wy. (approx. 1/4 Live Oak Community Trail mi): Construct class 1 pedestrian/bicycle trail with landscaping and NA -Will pull from NA -Will pull from SUT18838 Programmed SUT City of Live Oak Other - Bike/Ped Segment 4 benches. (Emission benefits in kg/day: 0.01 ROG, 0.01 NOx) 2019 $555,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Road Reconstruction: from the current existing city boundary to Riviera Rd. Includes: drainage, curb and gutter, sidewalk, and bike SUT16987 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Luther Rd. lanes. Luther Rd City Boundary Riviera Rd. $5,887,000 $ 5,887,000

Project Development Only-Construction not expected to Construct New Road: 2 lane collector from current City Limit to SUT18884 begin until after 2036 SUT City of Live Oak B- Road & Highway Capacity N St. Paseo Ave. Includes: drainage, curb, gutter, sidewalk, and bike lanes. N. Street City Limit Paseo Ave $6,786,000 $ 6,786,000 Road Reconstruction: from Fir St. to Apricot St. Includes drainage, SUT18885 Planned SUT City of Live Oak C- Maintenance & Rehabilitation N St. curb and gutter, sidewalk, and bike lanes. N St Fir St Apricot St $1,418,000 $ 1,418,000

Road Reconstruction: from Kola St. to Epperson Way. Includes: curb, SUT17017 Planned SUT City of Live Oak C- Maintenance & Rehabilitation N St. gutters, sidewalks, drainage improvements, and bike lanes. N St Kola St Epperson Way $1,256,000 $ 1,256,000 Road Reconstruction: from Pennington Road to Fir St. Includes SUT18883 Planned SUT City of Live Oak C- Maintenance & Rehabilitation N St. drainage, curb and gutter, sidewalk, and bike lanes. N St Pennington Rd Fir St $623,000 $ 623,000 Road Reconstruction: from Hwy. 99 to Larkin Rd. Includes: curb, SUT17019 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Nevada St. gutter, sidewalk, and drainage improvements. Nevada St Hwy 99 Larkin Rd $600,000 $ 600,000 Road Reconstruction: from Pennington Road to Apricot St. Includes SUT18890 Planned SUT City of Live Oak C- Maintenance & Rehabilitation P St. drainage, curb and gutter, sidewalk, and bike lanes. P St Pennington Rd Apricot St $1,870,000 $ 1,870,000 Road Reconstruction: from Park St. to Pennington Road Includes SUT18889 Planned SUT City of Live Oak C- Maintenance & Rehabilitation P St. drainage, curb and gutter, sidewalk, and bike lanes. P St Park St Pennington Road $567,000 $ 567,000 Reconstruct roadway from Hwy. 99 to Township Road, realign west 0.5 mi. Includes: drainage improvements, curb, gutter, sidewalk, and SUT18891 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Paseo Ave. bike lanes. Paseo Ave Hwy 99 Township Rd $11,150,000 $ 11,150,000 Road Reconstruction: from Township Rd. to Luther Rd. Includes: SUT16985 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Pennington Rd. drainage, curb and gutter, sidewalk, and bike lanes. Pennington Rd Township Rd Luther Rd $3,973,000 $ 3,973,000 Road Reconstruction from K St. to Sinnard Ave. Includes: curb and gutter, sidewalk, drainage improvements, bike lanes and SUT18892 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Pennington Rd. underground utilities. Pennington Rd K St Sinnard Ave $1,800,000 $ 1,800,000 Road Reconstruction from Larkin Rd. to K St. Includes: curb and gutter, sidewalk, drainage improvements, bike lanes and SUT16992 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Pennington Rd. underground utilities. Pennington Rd Larkin St K St $1,500,000 $ 1,500,000

Project Development Only-Construction Widen and Reconstruct: add 2 traffic lanes from Hwy. 99 to N Street. not expected to Includes: center median with turn pockets, drainage improvements, SUT17004 begin until after 2036 SUT City of Live Oak B- Road & Highway Capacity Pennington Rd. bike lanes, and underground utilities. Pennington Rd Hwy 99 N Street $1,500,000 $ 1,500,000 Road Reconstruction from Connecticut Ave. to Luther Rd. Includes: SUT17010 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Pennington Rd. drainage, curb and gutter, sidewalk, and bike lanes. Pennington Rd Connecticut Luther Rd $1,370,000 $ 1,370,000 Road Reconstruction: from Sinnard Ave. to Sheldon Ave. Includes: SUT16997 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Pennington Rd. drainage, curb, gutter, sidewalk, and bike lanes. Pennington Rd Sinnard Ave Sheldon Ave $1,079,000 $ 1,079,000 Road Reconstruction from Hwy. 99 to Larkin Rd. Includes: curb and gutter, sidewalk, drainage improvements, bike lanes and SUT17012 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Pennington Rd. underground utilities. Pennington Rd Hwy 99 Larkin Rd $1,000,000 $ 1,000,000 Road Reconstruction from P St. to Connecticut Ave. Includes: SUT17008 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Pennington Rd. drainage, curb and gutter, sidewalk, and bike lanes. Pennington Rd P St. Connecticut Ave $415,000 $ 415,000 Streets & Roads - Road Pennington Rd. Complete Pennington Rd., from Connecticut Ave. to Broadway: reconstruct roadway NA -Will pull from NA -Will pull from SUT18858 Programmed SUT City of Live Oak C- Maintenance & Rehabilitation Recons/Rehab/Resurf Streets Rehabilitation and restripe existing bicycle lanes. 2017 $1,094,776 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Live Oak: Pennington Road from N Street to P Street, reconstruct Pennington Road Widening adding 2 new traffic lanes and center median with turn pockets, SUT17006 Planned SUT City of Live Oak B- Road & Highway Capacity Phase 2 drainage improvements, bike lanes and undergrounding utilities. Pennington Rd N St. P St. $243,100 $ 243,100 Road Reconstruction: from Township Rd. to Hwy. 99. Includes: SUT16990 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Riviera Rd. drainage, curb and gutter, sidewalk, and bike lanes. (Phase II) $7,332,000 $ 7,332,000

In Live Oak, Riviera Road from SR99 to Larkin Road reconstruct road SUT16983 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Riviera Road and install drainage, curb and gutter, sidewalk, and bike lanes. Riviera Road SR 99 Larkin Rd $4,518,000 $ 4,518,000

Project Development Only-Construction not expected to Construct New Road: 2 lane collector from Richard Ave. to Linda St. SUT18898 begin until after 2036 SUT City of Live Oak B- Road & Highway Capacity Road 9 Includes: drainage, curb, gutter, sidewalk, and bike lanes. Richard Ave Linda St. $2,808,000 $ 2,808,000 Construct New Road: 2 lane collector from SR 99 to Riviera Rd. SUT18900 Planned SUT City of Live Oak B- Road & Highway Capacity Road E Includes: drainage, curb, gutter, sidewalk, and bike lanes. Road E SR 99 Riviera Rd. $3,822,000 $ 3,822,000 Construct New Road: 2 lane collector from Luther Rd. to Road C. SUT18902 Planned SUT City of Live Oak B- Road & Highway Capacity Sean Drive Includes: drainage, curb, gutter, sidewalk, and bike lanes. Luther Road Road C $2,028,000 $ 2,028,000 Road Reconstruction: from Fir St. to Pennington Rd. Includes: SUT16991 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Sinnard Ave. drainage, curb and gutter, sidewalk, and bike lanes. Sinnard Ave Fir St Pennington Road $542,700 $ 542,700

Project Development Only-Construction In Live Oak, phase-1 Township to Sinnard, construct South Loop not expected to Road, a new 4 lane connector including drainage, curb and gutter, SUT16981 begin until after 2036 SUT City of Live Oak B- Road & Highway Capacity South Loop Road sidewalk, and bike lanes $1,581,650 $ 1,581,650 Road Reconstruction: from Pennington Road to Riviera Road. SUT16989 Planned SUT City of Live Oak C- Maintenance & Rehabilitation Township Rd. Includes drainage, curb, gutter, sidewalk, and bike lanes. $9,436,000 $ 9,436,000

Project Development Only-Construction In Live Oak, Phase-1 from Paseo Road to Pennington Road construct not expected to Township Road a new 4 lane connector including drainage, curb and SUT16988 begin until after 2036 SUT City of Live Oak B- Road & Highway Capacity Township Road gutter, sidewalk, and bike lanes. Paseo Road Pennington Road $17,083,000 $ 17,083,000

Project Development Only-Construction not expected to SUT16956 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Bogue Rd. Widen: 4 lanes from Harter Pkwy. to Garden Hwy. Bogue Rd Harter Pkwy Garden Hwy $15,991,800 $ 15,991,800

Project Development Only-Construction not expected to George Washington SUT16957 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Bogue Rd. Widen: 4 lanes from George Washington Blvd. to Harter Pkwy. Bogue Road Blvd Harter Pkwy $140,720 $ 140,720 Project Development Only-Construction not expected to George Washington SUT16976 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Bogue Rd. Widen: 4 lanes from Township Rd. to George Washington Blvd. Bogue Road Township Road Blvd $437,390 $ 437,390

Bogue Rd., from Railroad Ave. to Garden Highway: rehabilitate roadway, Streets & Roads - Road Bogue Rd. Complete Streets widen shoulders to accommodate new bicycle lanes and add bicycle video NA -Will pull from NA -Will pull from SUT18859 Programmed SUT City of Yuba City C- Maintenance & Rehabilitation Recons/Rehab/Resurf Rehabilitation detection at intersection of Bogue Rd. and Garden Highway. 2017 $656,823 NA -Will pull from SACTRAK SACTRAK SACTRAK SUT16953 Planned SUT City of Yuba City B- Road & Highway Capacity Bridge St. Widen: 4 lanes from Western Pkwy. to Walton Ave. Bridge Street Western Pkwy Walton Ave $14,633,100 $ 14,633,100 In Yuba City, Widen Bridge Street from Cooper Street to Gray Avenue: NA -Will pull from NA -Will pull from SUT10250 Programmed SUT City of Yuba City B- Road & Highway Capacity Streets & Roads - Expansion Bridge Street Widening widen to 4 lanes. 2021 $9,393,543 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to SUT16961 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Butte House Rd. Widen: 4 lanes from Township Rd. to Tharp Rd. Butte House Rd Township Rd Tharp Rd $1,348,640 $ 1,348,640 Roadway Operational Improvements: from Richland Rd. to Franklin SUT16963 Planned SUT City of Yuba City B- Road & Highway Capacity Clark Ave. Ave. add a continuous left-turn lane and bike lanes. $6,016,405 $ 6,016,405 Roadway Operational Improvements: from Hwy. 20 to Franklin Rd. SUT16969 Planned SUT City of Yuba City B- Road & Highway Capacity El Margarita Rd. add a continuous left turn lane and bike lanes. El Margarita Rd Hwy 20 Franklin Rd $2,689,965 $ 2,689,965 5th St/Bridge St crossing over the Feather River/2nd St, between Marysville and Yuba City: Replace two-lane bridge with 4-lane bridge. (HPP# 3631) (Toll Credits for ROW and CON) (Local Agency funds for CON NA -Will pull from NA -Will pull from SUT10828 Programmed SUT City of Yuba City B- Road & Highway Capacity Streets & Roads - Bridge Feather River Bridge at 5th St are non-participating.). Toll Credits for ROW, CON 2019 $84,924,707 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to SUT16977 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Franklin Ave. Widen: 4 lanes from Plumas Blvd. to Garden Hwy. Franklin Ave Plumas Blvd Garden Hwy $558,443 $ 558,443 Along Franklin Rd., east of State Route 99 between South Palora Ave. and Gray Ave.: Construct sidewalks and curb ramps on north and south sides Franklin Ave. Pedestrian of the Rd. (CMAQ Emissions Reductions in kg/day: ROG 0.10, NOx 0.06, NA -Will pull from NA -Will pull from SUT18928 Programmed SUT City of Yuba City Other - Bike/Ped Improvements PM10 0.02, PM2.5 0.02) 2019 $465,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Widen Franklin Avenue from 2 to 4 lanes from Route 99 to Clark SUT10530 Planned SUT City of Yuba City B- Road & Highway Capacity Franklin Avenue Avenue. $5,224,500 $ 5,224,500

Project Development Only-Construction not expected to SUT16954 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Franklin Rd. Widen: 4 lanes from Township Rd. to Hwy. 99. Franklin Rd Township Rd Hwy 99 $2,368,460 $ 2,368,460 Bike Lane Facilities: From Franklin Ave. to Second St provide bicycle SUT10540 Planned SUT City of Yuba City A- Bike & Ped Garden Hwy. facilities. Includes: on-street improvements . $1,100,000 $ 1,100,000

Project Development Only-Construction not expected to SUT16970 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity George Washington Blvd. Widen: 4 lanes from Hwy. 20 to Bogue Rd. George Washington Blvd Hwy 20 Bogue Rd $17,356,800 $ 17,356,800

SUT16971 Planned SUT City of Yuba City B- Road & Highway Capacity George Washington Blvd. Construct New Road: 4 lanes from Pease Rd. to Hwy. 20. George Washington Blvd Pease Rd Hwy 20 $13,911,100 $ 13,911,100

In Yuba City: From Hooper Road to Harter Parkway on the north side of Jefferson Avenue and on Harter Parkway from Butte House Road to Spirit Way, extend the existing 4.6-mile-long Sutter Bicycle Path from Hooper Harter Parkway and Sutter Road to Harter Parkway and build a Class I shared use path on Harter NA -Will pull from NA -Will pull from SUT18932 Programmed SUT City of Yuba City Other - Bike/Ped Bike Path Gap Closure Parkway from Butte House Road to State Route 20. 2022 $2,241,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to In Yuba City, construct 4 lanes, Harter Road between Lassen SUT10260 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Harter Road Boulevard and Bridge Street. Harter Road Lassen Blvd Bridge St. $1,644,201 $ 1,644,201

Project Development Only-Construction not expected to SUT16964 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Highway 99 Widen: 6 lanes from Hwy. 20 to Bogue Rd. Highway 99 Hwy 20 Bogue Rd $31,434,000 $ 31,434,000

Project Development Only-Construction not expected to SUT16955 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Lincoln Rd. Widen: 4 lanes from Township Rd. to Garden Hwy. Lincoln Rd Township Rd Garden Hwy $3,276,290 $ 3,276,290

Project Development Only-Construction not expected to SUT16962 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Pease Rd. Widen: 4 lanes from Township Rd. to Hwy. 99 Pease Rd Township Rd Hwy 99 $3,317,690 $ 3,317,690 Construct New Interchange: 4 lanes at Pease Rd. / Hwy 99. Includes: SUT16974 Planned SUT City of Yuba City B- Road & Highway Capacity Pease Rd. overcrossing and connecting ramps at Hwy 99. Pease Rd $57,880,554 $ 57,880,554 Widen: 4 lanes from Franklin Ave. to Garden Hwy. Includes: SUT16975 Planned SUT City of Yuba City B- Road & Highway Capacity Percy Ave. landscaped medians. Percy Ave Franklin Ave Garden Hwy $6,632,500 $ 6,632,500

Project Development Only-Construction not expected to State Route 20 - Stabler Widen State Route 20 from 4 to 6 lanes from Stabler Lane to State SUT16960 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Lane to State Route 99 Route 99 State Route 20 Stabler Lane State Route 99 $874,540 $ 874,540 State Route 20 in Yuba City, from State Route 99 to Clark Avenue, State Route 20 Corridor landscape the existing median and development complete streets NA -Will pull from NA -Will pull from SUT18930 Programmed SUT City of Yuba City Highways - Other Highways Improvement Project improvements. 2019 $287,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SUT16958 Planned SUT City of Yuba City B- Road & Highway Capacity Sunsweet Blvd. Construct New Road: 2 lanes from Hwy. 99 to Gray Ave. Sunsweet Blvd Hwy 99 Gray Ave $8,675,500 $ 8,675,500 SUT16966 Planned SUT City of Yuba City B- Road & Highway Capacity Tharp Rd. Widen: 4 lanes from Hwy. 20 to Butte House Rd. Tharp Rd Hwy 20 Butte House Rd $2,351,734 $ 2,351,734 Widen Walton Ave from Lincoln Rd. to Franklin Rd. from 2-3 lanes to 5 lanes including upgrades to bike lanes, sidewalks, curbs, gutters, SUT10241 Planned SUT City of Yuba City B- Road & Highway Capacity Walton Avenue Widening and drainage. Walton Ave Lincoln Rd Franklin Rd $13,762,794 $ 13,762,794

Project Development Only-Construction not expected to SUT16965 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Walton Avenue Widening Widen Walton Avenue to 4-lanes from Bogue Road to Augusta Lane Walton Avenue Bogue Road Augusta Lane $9,879,408 $ 9,879,408

Project Development Only-Construction not expected to Construct Western Parkway (4 lanes) from State Route 20 to Butte SUT10813 begin until after 2036 SUT City of Yuba City B- Road & Highway Capacity Western Parkway House Road Western Parkway SR 20 Butte House Rd $10,000,000 $ 10,000,000

Project Development Only-Construction not expected to Sutter County, north of Sacramento: along Route 99 between Riego CAL18590 begin until after 2036 SUT PCTPA B- Road & Highway Capacity Route 99, New Interchange Road and Sankey Road, construct new interchange $1,100,000 $ 1,100,000 Barry Elementary School South of Yuba City: Barry Road east of State Route 99 along Barry Pedestrian Improvement Elementary School frontage, add a 6 ft. wide elevated concrete sidewalk NA -Will pull from NA -Will pull from SUT18931 Programmed SUT Sutter County Other - Bike/Ped Project on the north side of Barry Road. 2017 $110,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Bridge Preventive Maintenance Program, Various locations.: See Bridge Preventive http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_MPO.html#SACO NA -Will pull from NA -Will pull from SUT18850 Programmed SUT Sutter County C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance Program G web site for backup list of locations. Various Locations 2020 $1,046,028 NA -Will pull from SACTRAK SACTRAK SACTRAK

Bridge Replacement On On Fortna Road Over Sutter County Extension Canal, 0.5 miles west of Fortna Road Over Sutter Co Township Road. Replace 2 land bridge with new 2 lane bridge. (Toll NA -Will pull from NA -Will pull from SUT18926 Programmed SUT Sutter County Streets & Roads - Bridge Extension Canal Credits programmed for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2020 $1,475,600 NA -Will pull from SACTRAK SACTRAK SACTRAK Bridge Replacement On Howsley Rd Over Pleasant Howsley Rd Over Pleasant Grove Creek Canal at Natomas Rd. Replace 2 NA -Will pull from NA -Will pull from SUT18925 Programmed SUT Sutter County Streets & Roads - Bridge Grove Creek Canal lane bridge with 2 lane bridge. No added capacity. 2020 $7,937,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to SUT18876 begin until after 2036 SUT Sutter County B- Road & Highway Capacity Howsley Rd Widening Widen Howsley Rd between Pleasant Grove Rd and Natomas Rd Howsley Rd Pleasant Grove Rd Natomas Rd $3,960,000 $ 3,960,000 Kent Road over Sutter Butte Canal, 0.2 Mi South of McDonald Ave.: Kent Road Bridge at Sutter Replace two lane bridge with two lane bridge. (Toll credits for PE, ROW & NA -Will pull from NA -Will pull from SUT18875 Programmed SUT Sutter County C- Maintenance & Rehabilitation Streets & Roads - Bridge Butte Canal. CON.). Toll Credits for ENG, ROW, CON 2020 $2,760,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Larkin Rd. Bridge Larkin Rd. over South Birch Sutter-Butte Canal, 0.2 miles north of Encinal NA -Will pull from NA -Will pull from SUT18856 Programmed SUT Sutter County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Rd.: Replace the existing 2-lane bridge with a new 2-lane bridge. Larkin Rd Encinal Rd Encinal Rd 2020 $1,158,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to SUT10370 begin until after 2036 SUT Sutter County B- Road & Highway Capacity Lincoln Rd. Widen: 2 lanes from Jones Rd. to Walton Rd. Includes: center lane. Lincoln Rd Jones Rd Walton Ave $3,000,000 $ 3,000,000 Nicolaus Ave. Bridge Nicolaus Ave., over Coon Creek, 1 mile west of Pleasant Grove Rd.: NA -Will pull from NA -Will pull from SUT18855 Programmed SUT Sutter County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Replace the existing 2-lane bridge with a new 2-lane bridge Nicolaus Ave Warren Rd Pleasant Grove Rd 2020 $1,422,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Acacia Ave. and Pass Rd. from Butte House Rd. to Mawson Rd.: Replace faded and missing painted edge lines, center lines and pavement markers with upgraded thermoplastic traffic striping and new pavement markers. NA -Will pull from NA -Will pull from SUT18929 Programmed SUT Sutter County Streets & Roads - Road Op & Maint Pavement Marking (Toll credits) HSIP7-03-019. Toll Credits for CON 2018 $260,900 NA -Will pull from SACTRAK SACTRAK SACTRAK

Pennington Rd, over Sutter-Butte Canal, 0.5 mi E Sheldon Rd. Replace the Pennington Rd/Sutter-Butte existing functionally obsolete 2 lane bridge with a new 2 lane bridge. (Toll NA -Will pull from NA -Will pull from SUT18854 Programmed SUT Sutter County C- Maintenance & Rehabilitation Streets & Roads - Bridge Canal Bridge Replacement credits for PE, ROW, CON.). Toll Credits for ENG, ROW, CON Pennington Rd Sheldon Ave Feather River 2020 $2,104,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Various locations in Sutter County: Install stripping, pavement markers, G- System Management, Operations, Reflective Safety and raised pavement reflectors. (HSIP6-03-020) (Toll Credits for CON). NA -Will pull from NA -Will pull from SUT18868 Programmed SUT Sutter County and ITS Highways - Op & Maint Improvements Toll Credits for CON 2019 $897,300 NA -Will pull from SACTRAK SACTRAK SACTRAK SUT10340 Planned SUT Sutter County B- Road & Highway Capacity Riego Rd Widening Widen Riego Rd to 4 lanes, Route 99 to Placer Co. Riego Rd Route 99 Placer Co $3,142,000 $ 3,142,000

Project Development Only-Construction not expected to SUT10500 begin until after 2036 SUT Sutter County B- Road & Highway Capacity Sankey Rd. Widen: 4 lanes from Pleasant Grove Blvd. to Hwy. 99 / Hwy. 70. Sankey Road Pleasant Grove Rd Hwy 99/Hwy 70 $250,000 $ 250,000

Intersection improvements to add turn lanes, address drainage G- System Management, Operations, SR 99 Intersection issues and sound attenuation as needed along both sides of State SUT18830 Planned SUT Sutter County and ITS Improvements Route 99 at Bogue Rd, Lincoln Rd, Richland Rd and Franklin Rd. $3,800,000 $ 3,800,000 Tisdale Rd., over Westside Canal, 100 E Cranmore Rd.: Replace the existing structurally deficient 2 lane bridge with a new 2 lane bridge, (Toll Tisdale Rd, Over Westside Credits programmed for PE, R/W, & CON.). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from SUT18873 Programmed SUT Sutter County C- Maintenance & Rehabilitation Streets & Roads - Bridge Canal-Sutter County CON 2020 $2,221,250 NA -Will pull from SACTRAK SACTRAK SACTRAK Complete Streets improvements in various locations on the State Highway Complete Streets System (SHS) in El Dorado, Placer, Sacramento, Sutter, Yuba and Yolo CAL20571 Planned VAR Caltrans D3 A- Bike & Ped Improvements to the SHS Counties. 2022 $50,000,000 $ 50,000,000

In Sutter, Glenn, Colusa, Yuba, Placer, Yolo and Sacramento counties at various locations - Advance mitigation credit purchases for future SHOPP construction projects expected to impact sensitive species [CTIPS ID 107- D3 Habitat Mitigation at 0000-1114; CTIPS primary location Sut-99-42.4] (Toll Credits) (Total NA -Will pull from NA -Will pull from CAL20767 Programmed VAR Caltrans D3 Highways - Other Highways Various Locations Project Cost $1,510,000). Toll Credits for ENG, ROW, CON 2022 $1,510,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In various counties on various routes at various locations within Caltrans District 3 - Repair and install permanent Automatic Vehicle Classification (AVC) truck data collection stations (Toll Credits). Toll Credits for ENG, NA -Will pull from NA -Will pull from CAL20713 Programmed VAR Caltrans D3 Highways - Other Highways District 3 AVC Upgrades ROW, CON 2020 $13,570,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In various counties on various routes at various locations within District 3 (listed under PLA-80-Var in 2016 SHOPP) - Upgrade Extinguishable NA -Will pull from NA -Will pull from CAL20722 Programmed VAR Caltrans D3 Highways - Other Highways District 3 LED Upgrades Message Signs (EMS) to LED (Toll Credits). Toll Credits for ENG, ROW, CON 2021 $2,530,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento, Butte, El Doardo, Nevada, Placer and Yolo Counties, on G- System Management, Operations, HAR Update at 25 locations in Routes 5, 50, 70, 80, 89, 99 and 267 at various locations. Upgrade Highway CAL20655 Planned VAR Caltrans D3 and ITS 11 counties Advisory Radios 2022 $3,130,000 $ 3,130,000

In Sacramento, Butte, El Dorado, Nevada, Placer and Yolo Counties, on Routes 5, 50, 70, 80, 89, 99 and 267, at various locations - Upgrade G- System Management, Operations, HAR Upgrades - Various Highway Advisory Radios (HAR) [CTIPS ID 107-0000-1001] (Toll credits for NA -Will pull from NA -Will pull from CAL20548 Programmed VAR Caltrans D3 and ITS Other - ITS/System Efficiency Counties and Routes PE, ROW, CON). Toll Credits for ENG, ROW, CON 2017 $3,130,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, I-5 Install Vehicle Detection CAL20650 Planned VAR Caltrans D3 and ITS Stations In Sacramento and Yolo Counties on I-5 at 9 locations I-5 Various Various 2022 $1,000,000 $ 1,000,000 In Yolo County near Woodland, at County Road 96 OC #22-0155 (PM R14.27), County Road 95 OC #22-0156 (PM R15.85) and Zamora OC #22- 0157 (PM R17.62); also in Colusa County in and near Williams, at E Street I-5 Vertical Clearance OC #15-0067 (PM R17.98) and Lurline Avenue OC #15-0075 (PM R22.74) - Improvements in Yolo and Establish standard vertical clearance [CTIPS ID 107-0000-1118] (Toll NA -Will pull from NA -Will pull from CAL20775 Programmed VAR Caltrans D3 Highways - Recon/Rehab/Resurf Colusa Counties Credits). Toll Credits for ENG 2022 $22,490,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In and near Woodland, I-5, from County Road 102 to County Road 13 at various locations (PM 5.5/R17.6); also in the City of Sacramento, from Seamas Avenue to Richards Blvd at various locations (PM 19.3/24.7) (G13 Contingency Project) - Upgrade ADA facilities [includes installing new, I-5 Yol/Sac Curb Ramp where required, or reconstructing or upgrading existing curb ramps within Upgrades (G13 Contingency the project limits that are not in compliance with the ADA Act] (Toll NA -Will pull from NA -Will pull from CAL20711 Programmed VAR Caltrans D3 Other - Bike/Ped Project) Credits). Toll Credits for ENG, ROW 2022 $1,140,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

US 50/I-5 interchange in downtown I-80 / U.S. 50 Bus/Carpool Bus/Carpool Lanes in both directions from Richards Blvd. (in Davis) to the Richards Blvd PM Yol Sacramento PM SAC CAL18812 Planned VAR Caltrans D3 B- Road & Highway Capacity Lanes in both directions I-5/US 50 Interchange. Inc. new bike bridge across the Yolo Causeway. I-80 / U.S. 50 80 0.237 50 PM L 0.35 2022 $300,000,000 $ 300,000,000

In and near the cities of Sacramento and Citrus Heights, I-80, from east of the Yolo County Line to the Placer County Line (PM M0.1/18.0); also in Placer County in the City of Roseville I-80, from the Sacramento County I-80 Fiber Optics at Various Line to east of the Sacramento County Line (PM 0.0/0.7) - Install fiber NA -Will pull from NA -Will pull from CAL20708 Programmed VAR Caltrans D3 Highways - Op & Maint Locations optics communication lines (Toll Credits). Toll Credits for ENG, ROW, CON 2021 $16,750,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Installation of fiber optics In Sacramento, from Yolo County line to 0.2 mile west of Watt Avenue CAL20653 Planned VAR Caltrans D3 and ITS communication lines Overcrossing. Install fiber optic cable 2024 $9,500,000 $ 9,500,000 In various counties on various routes at various locations within District 3 (Primary Location: I-80): Repair or replace damaged inductive loop vehicle detection elements [CTIPS ID 107-0000-1099]. Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from CAL20758 Programmed VAR Caltrans D3 Highways - Op & Maint Loop Detectors CON 2020 $1,629,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Placer, Sacramento and Yolo Counties on I-5, I080, SR 99 and SR 113 at various locations: Replace obsolete Microwave Vehicle Detection System Pla/Sac/Yol Repair Field (MVDS) elements [CTIPS ID 107-0000-1098]. Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from CAL20760 Programmed VAR Caltrans D3 Highways - Op & Maint Elements CON 2020 $2,344,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Installation of Ramp Meters: Various Locations in Placer, Sacramento, and I-80/US 50/SR 160/ I-5/ CAL20609 Planned VAR Caltrans D3 and ITS Ramp Meters Yolo Counties. SR 99/ SR 65/ 51 Various Various $4,800,000 $ 4,800,000 In Sacramneto, El Dorado, Nevada, Placer and Yolo Counties, on Routes 5, G- System Management, Operations, Roadway Weather 28, 50, 51, 80, 89, 99 and 267 at various locations. Repair and upgrade CAL20656 Planned VAR Caltrans D3 and ITS Information Stations (RWIS) roadway information systems $2,730,000 $ 2,730,000 In Sacramento, El Dorado, Nevada, Placer and Yolo Counties, on Routes 5, 28, 50, 51, 80, 89, 99 and 267, at various locations: Repair and upgrade roadway information systems (RWIS) also known as ITS, Intelligent G- System Management, Operations, RWIS Upgrades - Various Transportation Systems. [CTIPS ID 107-0000-1000] (Toll credits for PE, NA -Will pull from NA -Will pull from CAL20547 Programmed VAR Caltrans D3 and ITS Other - ITS/System Efficiency Counties ROW, CON). Toll Credits for ENG, ROW, CON 2017 $2,810,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, In Sacramento and Placer Counties, on Routes 51, 65 and 99 at various CAL20652 Planned VAR Caltrans D3 and ITS Sac/Yolo Ramp Meters locations. Install ramp meters. $28,530,000 $ 28,530,000 SACOG Region Emergency Lump Sum - Emergency Repair (excluding Federal Emergency Relief NA -Will pull from NA -Will pull from CAL17380 Programmed VAR Caltrans D3 D- Programs & Planning Other - Other Misc Repair Program Program funds)for non-capacity increasing projects only. 2021 $400,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

CAL20615 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation SHOPP - Bridge Preservation Various bridge preservation projects throughout the six-county region. 2022 $860,000,000 $ 860,000,000

CAL20616 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation SHOPP - Collision Reduction SHOPP - Collision Reduction 2027 $505,000,000 $ 505,000,000

CAL20617 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation SHOPP - Emergency Response SHOPP - Emergency Response 2036 $10,000,000 $ 10,000,000 CAL20584 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation SHOPP - Facilities SHOPP- Facilities 2036 $20,000,000 $ 20,000,000 CAL20618 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation SHOPP - Mandates SHOPP - Mandates $9,500,000 $ 9,500,000 CAL20622 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation SHOPP - Minor SHOPP - Minor $200,000,000 $ 200,000,000 CAL20619 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation SHOPP - Mobility SHOPP - Mobility $105,500,000 $ 105,500,000 SHOPP - Roadside CAL20620 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation Preservation SHOPP - Roadside Preservation 2036 $15,000,000 $ 15,000,000 SHOPP - Roadway CAL20621 Planned VAR Caltrans D3 C- Maintenance & Rehabilitation Preservation SHOPP - Roadway Preservation $570,000,000 $ 570,000,000 SR 20 10th St. Bridge Widen Bridge: six (6) lanes on 10th St. Bridge in Sutter and Yuba Counties. CAL20430 Planned VAR Caltrans D3 B- Road & Highway Capacity Improvements SUT 20 PM 17.041 to YUB 20 PM 0.044 SR 20 Sut 20 PM 17.041 Yuba 20 PM 0.044 $60,000,000 $ 60,000,000

In and near Rancho Cordova and Folsom, from Sunrise Blvd. to the county line (PM 12.5/23.1); also in El Dorado County near El Dorado Hills, from SR 50 in Sacramento and El the county line to Silva Valley Parkway (PM 0.0/1.7) - Install fiber optic NA -Will pull from NA -Will pull from CAL20772 Programmed VAR Caltrans D3 Highways - Op & Maint Dorado Counties ITS cable [CTIPS ID 107-0000-1121] (Toll Credits). Toll Credits for ENG 2022 $7,021,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to SR 99 Bus/Carpool Lanes in Bus/Carpool Lanes in both directions from I-5 to the SR 99/ SR 70 Wye SR 99 PM Sut 99 PM SR 70 SAC 99 PM R CAL18808 begin until after 2036 VAR Caltrans D3 B- Road & Highway Capacity both directions junction in Sacramento and Sutter Counties. SR 99 7.805 32.152 2036 $10,000,000 $ 10,000,000

System Management/Traffic Operational Improvements: traffic monitoring stations, closed circuit Operations System on U.S. television, highway advisory radio, changeable message signs, and other G- System Management, Operations, 50 between I-80 and Cedar system management infrastructure in El Dorado and Sacramento CAL20614 Planned VAR Caltrans D3 and ITS Grove Counties. 2027 $4,000,000 $ 4,000,000

System Management/Traffic Operational Improvements: traffic monitoring stations, closed circuit Operations System on I-5 television, highway advisory radio, changeable message signs, and other G- System Management, Operations, between the San Joaquin system management infrastructure in Placer, Sacramento and Yolo CAL20611 Planned VAR Caltrans D3 and ITS County Line and SR113 Counties. 2036 $5,000,000 $ 5,000,000

System Management/Traffic Operational Improvements: traffic monitoring stations, closed circuit Operations System On I-80 television, highway advisory radio, changeable message signs, and other G- System Management, Operations, between SR113 and Bell Road system management infrastructure in Placer, Sacramento and Yolo CAL20610 Planned VAR Caltrans D3 and ITS and on Rt-51 Counties. 2036 $5,000,000 $ 5,000,000 Project Development Only-Construction System Management/Traffic Operational Improvements: traffic monitoring stations, closed circuit not expected to G- System Management, Operations, Operations System on SR 65 television, highway advisory radio, changeable message signs, and other CAL20612 begin until after 2036 VAR Caltrans D3 and ITS between I-80 and SR 70 system management infrastructure in Placer and Yuba Counties. 2027 $4,000,000 $ 4,000,000

System Management/Traffic Operations System on SR99 Operational Improvements: traffic monitoring stations, closed circuit G- System Management, Operations, between the San Joaquin television, highway advisory radio, changeable message signs, and other CAL20613 Planned VAR Caltrans D3 and ITS County Line and SR20 system management infrastructure in Sacramento and Sutter Counties. 2036 $5,000,000 $ 5,000,000

In Sacramento, El Dorado, Nevada, Placer, Yolo and Solano Counties, on various routes at various locations - Upgrade Changeable Message Sign G- System Management, Operations, Upgrade CMS Panels - (CMS) panels to LED [CTIPS ID 107-0000-1003] (Toll credits for PE, ROW, NA -Will pull from NA -Will pull from CAL20550 Programmed VAR Caltrans D3 and ITS Other - ITS/System Efficiency Various Counties CON). Toll Credits for ENG, ROW, CON 2017 $8,420,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramneto, Butte, Colusa, El Dorado, Glenn, Nevada, Placer, Sierra, G- System Management, Operations, Sutter, Yolo and Yuba Counties on Routes 5, 50 and 80 at various CAL20654 Planned VAR Caltrans D3 and ITS Upgrade CMS panels to LED locations. Upgrae Changeable Message Sign (CMS) 2017 $5,320,000 $ 5,320,000

In Yuba, Sacramento, Placer, El Dorado and Butte counties on Various Routes at Various Locations - Upgrade pedestrian facilities [EFIS ID Upgrade Pedestrian Facilities 0312000071; CTIPS ID 107-0000-0974] [Total Project Cost $3,482,000 in NA -Will pull from NA -Will pull from CAL20516 Programmed VAR Caltrans D3 A- Bike & Ped Other - Bike/Ped at Various Locations 17/18 FY] (Toll Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2019 $3,482,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In various counties, on various routes at various locations in the SACOG G- System Management, Operations, Upgrade Traffic Monitoring region: Upgrade Traffic Monitoring Stations (TMS) [CTIPS ID 107-0000- NA -Will pull from NA -Will pull from CAL20519 Programmed VAR Caltrans D3 and ITS Other - ITS/System Efficiency Stations 0967] (Toll Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2017 $7,162,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Sacramento and Placer Counties, on Routes 50, 80 and 99 at various locations - Improve pavement friction and wet weather conditions [CTIPS US 50/I-80/SR 99 High Friction 107-0000-1066] (Toll Credits for PE, ROW and CON ). Toll Credits for ENG, NA -Will pull from NA -Will pull from CAL20730 Programmed VAR Caltrans D3 Highways - Op & Maint Surface Treatment ROW, CON 2019 $1,710,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Yolo, Placer and Sacramento Counties, on I-80, SR 65 and SR 99, at Yol/Pla/Sac Ramp Meters at various locations (I-80-2.4/R11.3 used in CTIPS) - Install ramp meters NA -Will pull from NA -Will pull from CAL20695 Programmed VAR Caltrans D3 Other - ITS/System Efficiency Various Locations [CTIPS ID 107-0000-1008] (Toll Credits). Toll Credits for ENG, ROW, CON 2019 $12,454,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Mobility management activities and travel training to assist current and potential paratransit/demand response users who are senior and/or FTA 5310 - Paratransit, Inc. persons with disabilities to learn to use the fixed route transit systems in Mobility Management Travel the SACOG region. (Transportation Development Credits/Toll Credits are NA -Will pull from NA -Will pull from CAL20566 Programmed VAR Caltrans HQ F- Transit O&M (General) Transit - Other Transit Training being used to waive the match.). Toll Credits for CON 2018 $602,672 NA -Will pull from SACTRAK SACTRAK SACTRAK

Replace three existing buses that provide transportation to persons with developmental and other disabilities in Placer and Sacramento counties. Transportation Development Credits/Toll Credits are being used as match, FTA 5310 - Pride Industries and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20562 Programmed VAR Caltrans HQ E- Transit Capital (Vehicles) Transit - Capital & Rehab Replacement Buses this project.. Toll Credits for CON 2018 $229,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Replace 10 existing buses, 1 existing minivan and 1 existing van conversion that provide transportation to persons with developmental and other disabilities in Placer and Sacramento counties. Transportation FTA 5310 - Pride Industries Development Credits/Toll Credits are being used as match, and as Replacement Buses, minivan allowable under FTA Section 5310 federal funds will fund 100% of this NA -Will pull from NA -Will pull from CAL20738 Programmed VAR Caltrans HQ Transit - Capital & Rehab and van conversion project. 2020 $842,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Provide mileage reimbursement and stipends for low-income volunteers to transport low-income isolated and frail seniors and people with disabilities where traditional transit and paratransit services are FTA 5310 - Sacramento otherwise insufficient or inappropriate. Transportation Development County DHHS Senior Credits/Toll Credits are being used as match, and as allowable under FTA Companions Transportation Section 5310 federal funds will fund 100% of this project.. Toll Credits for NA -Will pull from NA -Will pull from CAL20553 Programmed VAR Caltrans HQ F- Transit O&M (Demand Response) Transit - Operating Program CON 2018 $160,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Maintain transportation services to the Shores of Hope client base of seniors and people with disabilities in Yolo and Sacramento counties. Transportation Development Credits/Toll Credits are being used as match, FTA 5310 - Shores of Hope and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20740 Programmed VAR Caltrans HQ Transit - Operating maintenance of service this project. 2020 $252,238 NA -Will pull from SACTRAK SACTRAK SACTRAK Replace two existing buses used to transport seniors and people with disabilities in Yolo and Sacramento counties. Transportation Development Credits/Toll Credits are being used as match, and as FTA 5310 - Shores of Hope allowable under FTA Section 5310 federal funds will fund 100% of this NA -Will pull from NA -Will pull from CAL20739 Programmed VAR Caltrans HQ Transit - Capital & Rehab Replacement Buses project.. Toll Credits for CON 2020 $146,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Video monitoring equipment for four replacement buses requested by UCP that will transport people with developmental disabilities. FTA 5310 - United Cerebral Transportation Development Credits/Toll Credits are being used as match, Palsy Bus Video Monitoring and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20558 Programmed VAR Caltrans HQ E- Transit Capital (Minor) Transit - Capital & Rehab Equipment this project.. Toll Credits for CON 2018 $8,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Video monitoring equipment for eight replacement buses and 1 replacement video monitor for a unit that was damaged requested by UCP that will transport people with developmental disabilities. FTA 5310 - United Cerebral Transportation Development Credits/Toll Credits are being used as match, Palsy Bus Video Monitoring and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20744 Programmed VAR Caltrans HQ Transit - Capital & Rehab Equipment this project. 2020 $26,470 NA -Will pull from SACTRAK SACTRAK SACTRAK Replace four of the existing 16 passenger buses that provide transportation services to people with developmental disabilities. Transportation Development Credits/Toll Credits are being used as match, FTA 5310 - United Cerebral and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20556 Programmed VAR Caltrans HQ E- Transit Capital (Vehicles) Transit - Capital & Rehab Palsy Replacement Buses this project.. Toll Credits for CON 2018 $306,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Replace eight existing large buses, add four small buses and 2 minivans to provide transportation services to people with developmental disabilities. Transportation Development Credits/Toll Credits are being used as match, FTA 5310 - United Cerebral and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20743 Programmed VAR Caltrans HQ Transit - Capital & Rehab Palsy Replacement Buses this project.. Toll Credits for CON 2020 $934,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Replace computers and software used to operate existing transportation services to seniors and people with disabilities in Yolo and Sacramento FTA 5310 - United Christian counties. Transportation Development Credits/Toll Credits are being used Centers Replacement as match, and as allowable under FTA Section 5310 federal funds will fund NA -Will pull from NA -Will pull from CAL20561 Programmed VAR Caltrans HQ E- Transit Capital (Minor) Transit - Capital & Rehab Computers & Software 100% of this project.. Toll Credits for CON 2018 $2,599 NA -Will pull from SACTRAK SACTRAK SACTRAK Replace an existing minivan used to transport seniors and people with disabilities in Yolo and Sacramento counties. Transportation Development Credits/Toll Credits are being used as match, and as FTA 5310 - United Christian allowable under FTA Section 5310 federal funds will fund 100% of this NA -Will pull from NA -Will pull from CAL20560 Programmed VAR Caltrans HQ E- Transit Capital (Vehicles) Transit - Capital & Rehab Centers Replacement Minivan project.. Toll Credits for CON 2018 $48,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Fund comprehensive mobility assessments of current (renewing) and future Yolobus Special (paratransit) users, as well as a complementary Yolo County travel training program to assist those that do not qualify to use Yolobus Special in learning how to use the fixed route transit system FTA 5310 - YCTD Mobility in Yolo County and portions of Sacramento County. (Transportation Management - Mobility Development Credits/Toll Credits are being used to waive the match.). NA -Will pull from NA -Will pull from CAL20746 Programmed VAR Caltrans HQ Transit - Other Transit Assess/Travel Training Toll Credits for CON 2020 $285,570 NA -Will pull from SACTRAK SACTRAK SACTRAK

FTA 5310 - Yolo County Interactive Voice Response (IVR) customer service module to improve Transportation District - communication with and from Yolobus Special/paratransit riders. Other Equipment IVR (Transportation Development Credits/Toll Credits are being used to waive NA -Will pull from NA -Will pull from CAL20742 Programmed VAR Caltrans HQ Transit - Capital & Rehab customer svc. module the match.). Toll Credits for CON 2020 $60,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Provide paratransit/demand response services to ADA eligible individuals that go beyond what is required under the Americans with Disabilities Act. FTA 5310 - Yolo County Transportation Development Credits/Toll Credits are being used as match, Transportation District and as allowable under FTA Section 5310 federal funds will fund 100% of NA -Will pull from NA -Will pull from CAL20555 Programmed VAR Caltrans HQ F- Transit O&M (Demand Response) Transit - Operating Beyond ADA Service this project.. Toll Credits for CON 2018 $300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Segment B3: Widen Grant Line Road from 2 to 4 lanes (thoroughfare), from Bradshaw Road to Bond Road. Complete project development efforts, as needed, to identify and implement improvements along the corridor segment in the near-term, as needed. Improvements may include intersection improvements and frontage improvements that benefit travel for automobiles and commercial vehicles. The project listing also allows for other near-term planned project development activities to advance, including environmental clearance, so the corridor Capital Southeast Capital SouthEast Connector segment can eventually become a four lane facility in a manner that is Capital Southeast TBD Planned VAR Connector JPA D- Programs & Planning – Segment B3 consistent with the Project Design Guidelines for the corridor. Connector 2017 $23,600,000 $ 23,600,000 Segment C: Widen Grant Line Road from 2 to 4 lanes (thoroughfare), from Bond Road to Calvine Road. Complete project development efforts, as needed, to identify and implement improvements along the corridor segment in the near-term, as needed. Improvements may include intersection improvements and frontage improvements that benefit travel for automobiles and commercial vehicles. The project listing also allows for other near-term planned project development activities to advance, including environmental clearance, so the corridor segment can Capital Southeast Capital SouthEast Connector eventually become a four lane facility in a manner that is consistent with Capital Southeast TBD Planned VAR Connector JPA D- Programs & Planning – Segment C the Project Design Guidelines for the corridor. Connector 2018 $34,800,000 $ 34,800,000

Segment D1: Construct 4 lanes (Expressway), from Calvine Road to SR 16 (Jackson Hwy). Complete project development efforts, as needed, to identify and implement improvements along the corridor segment in the near-term, as needed. Improvements may include intersection improvements and frontage improvements that benefit travel for automobiles and commercial vehicles. The project listing also allows for other near-term planned project development activities to advance, including environmental clearance, so the corridor segment can Capital Southeast Capital SouthEast Connector eventually become a four lane facility in a manner that is consistent with Capital Southeast TBD Planned VAR Connector JPA D- Programs & Planning – Segment D1 the Project Design Guidelines for the corridor. Connector 2022 $47,200,000 $ 47,200,000 Capital SouthEast Connector JPA Capital SouthEast Connector - Capital SouthEast ,City of Folsom, Segment D3 - Prairie City Connector Segment D3 Sacramento Road to Sacramento/El Segment D3: Construct 4 lanes (Expressway), from Prairie City Road to the (Grantline Rd & White Sacramento-El VAR56131 Planned VAR County B- Road & Highway Capacity Dorado County Line Sacramento County Line. Rock Rd) Praire City Rd. Dorado County line 2026 $48,000,000 $ 48,000,000 Capital SouthEast Connector JPA, City of Elk Grove, Rancho Cordova, Project Development Folsom, Only-Construction Sacarmento not expected to County, El Dorado Capital SouthEast Connector- Capital SouthEast Connector Phase 2 will include adding HOV lanes as Capital SouthEast I-5/Hood Franklin Rd. US 50/Silva Valley VAR56132 begin until after 2036 VAR County B- Road & Highway Capacity Phase 2 needed and constructing interchanges at various locations. Connector Phase 2 Interchange Parkway 2036 $209,300,000 $ 209,300,000 Capital SouthEast Connector JPA, City of Rancho Capital SouthEast Cordova, Capital SouthEast Connector - Connector Segment D2 Sacramento Segment D2 - From Douglas Partial Construction of Segment D2: Construct 4 lanes (Expressway), from (Grantline Rd & White VAR56133 Planned VAR County B- Road & Highway Capacity Road to White Rock Road. Douglas Road to White Rock Road. Rock Rd) Douglas Rd. White Rock Rd. 2036 $24,847,500 $ 24,847,500

Capital SouthEast Connector - Capital SouthEast Segment E1- From Capital SouthEast Connector JPA, El Sacramento/El Dorado Segment E1: Widen White Rock Road from 2 to 4 lanes (thoroughfare), Connector Segment E Sacramento County ELD19468 Planned VAR Dorado County B- Road & Highway Capacity County Line to Latrobe Road from the Sacramento-El Dorado County line to Latrobe Road. (White Rock Rd) Line Latrobe Rd 2022 $6,200,000 $ 6,200,000

Capital SouthEast Connector - Capital SouthEast Segment E2 - From Latrobe Capital Southeast Connector JPA, El Road to the US 50/Silva Valley Segment E2: Widen White Rock Road from 2 to 4 lanes (thoroughfare), Connector (White Rock US 50/Silva Valley ELD19469 Planned VAR Dorado County B- Road & Highway Capacity Pkwy Interchange from Latrobe Road to the US 50/Silva Valley Parkway Interchange. Rd) Latrobe Rd Pkwy Interchange 2026 $9,900,000 $ 9,900,000

On the Union Pacific mainline, from near the Sacramento and Placer County boarder to the Roseville Station area in Placer County: Construct a layover facility, install various Union Pacific Railroad Yard track improvements, required signaling, and construct the most northern eight miles of third mainline track between Sacramento and Roseville (largely Capitol Corridor Sacramento to Roseville Third all in Placer County), which will allow up to two additional round trips (for NA -Will pull from NA -Will pull from CAL18320 Programmed VAR JPA E- Transit Capital (Major) Other - Rail Main Track - Phase 1 a total of three round trips) between Sacramento and Roseville. 2021 $82,276,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

On the UP mainline, from Sacramento Valley Station approximately 9.8 miles toward the Placer County line: Construct third mainline track including all bridges and required signaling. Project improvements will permit service capacity increases for Capitol Corridor in Placer County, with up to seven additional round trips added to Phase 1-CAL18320 (for a Capitol Corridor Sacramento to Roseville Third total of ten round trips) between Sacramento to Roseville including track NA -Will pull from NA -Will pull from VAR56199 Programmed VAR JPA Other - Rail Main Track - Phase 2 and station improvements. 2021 $195,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

New Northern Bridge: from Sacramento to West Sacramento across the Project Development Sacramento River. Includes: Auto, transit, bicycle and pedestrian facilities. Only-Construction City of Sacramento The Sacramento River Crossings Alternatives Study analyzed a new not expected to and City of West crossing at either Richards Blvd or C Street, but final alignment options will SAC24420 begin until after 2036 VAR Sacramento B- Road & Highway Capacity Sacramento River Crossing be studied in subsequent planning efforts. 2026 $150,000,000 $ 150,000,000 From West Sacramento to Sacramento, across the Sacramento River, construct the Broadway Bridge, a new southern crossing of the Sacramento River. Project includes: Auto, transit, bicycle and pedestrian City of West facilities. (Local funding is split between the Cities of Sacramento and NA -Will pull from NA -Will pull from YOL19328 Programmed VAR Sacramento B- Road & Highway Capacity Streets & Roads - Bridge Broadway Bridge West Sacramento) 2030 $254,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Multiple Lead Regional Bicycle and Lump sum for bicycle and pedestrian projects throughout the region 2015- Regional Lump SumPlanned 2 VAR Agencies A- Bike & Ped Pedestrian Improvements 2036. 2026 $2,100,000,000 $ 2,100,000,000

Multiple Lead Regional Planning, Programs, Lump sum for programs, planning, and project analysis throughout the Regional Lump SumPlanned 4 VAR Agencies D- Programs & Planning and Project Analysis region 2011-2036. 2036 $1,650,000,000 $ 1,650,000,000 Road and Highway Multiple Lead Maintenance and Lump sum for road and highway maintenance and rehabilitation Regional Lump SumPlanned 3 VAR Agencies C- Maintenance & Rehabilitation Rehabilitation throughout the region 2011-2036. 2036 $8,640,000,000 $ 8,640,000,000 Sacramento-West Sacramento Multiple Lead Downtown/Riverfron An extension of the Phase 1 Downtown/Riverfront streetcar in YCT18199 Planned VAR Agencies E- Transit Capital (Major) Streetcar Extension Downtown Sacramento and West Sacramento. 2027 $272,700,000 $ 272,700,000 Multiple Lead Regional Lump SumPlanned 1 VAR Agencies F- Transit O&M (General) Transit Operations Transit operations and maintenance 2015-2036 2027 $5,910,000,000 $ 5,910,000,000 Multiple Lead Lump-sum for transit vehicle (light rail, bus, demand response, and Regional Lump SumPlanned 5 VAR Agencies E- Transit Capital (Vehicles) Transit Vehicle Replacements shuttles). 2036 $1,200,000,000 $ 1,200,000,000 Connect Card (previously known as Universal Transit Fare Card): Implement Connect Card in the SACOG region, including hiring a consultant. (Emission Benefits in kg/day: 0.06 ROG, 0.12 NOx) (Project in conjunction with VAR56081, RT On-Board Survey for Connect Card) (Toll Credits to be used to waive match for $721,570 FTA 5307 in CON).. Toll NA -Will pull from NA -Will pull from VAR56028 Programmed VAR SACOG E- Transit Capital (Minor) Transit - Other Transit Connect Card Credits for CON 2018 $12,140,696 NA -Will pull from SACTRAK SACTRAK SACTRAK

Complete preliminary engineering, environmental clearance, and design to develop the Downtown/Riverfront Transit Streetcar project in the Cities of Sacramento and West Sacramento. Agencies include RT, YCTD, West Sacramento, and Sacramento. (See early PE in REG18017, YCT18089, CON in YCT18198, YCT18199) (Emission Benefits in kg/day: 1.55 ROG, 0.89 NOx, Downtown/Riverfront Transit 0.02 PM10) Project is listed for public information until the PE phase is (Streetcar) Project completed. Further, SACOG anticipates combining the PE phase with the NA -Will pull from NA -Will pull from VAR56127 Programmed VAR SACOG E- Transit Capital (Major) Other - Planning/Non-Construction Development ROW and CON phase (YCT18198) in a future amendment. 2018 $11,570,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In the SACOG region: Survey to understand how residents weigh different travel options and what factors influence their travel choices. Develop, calibrate, and update SACOG regional travel demand models for NA -Will pull from NA -Will pull from VAR56192 Programmed VAR SACOG Other - Planning/Non-Construction Household Travel Survey transportation forecasting and regional and local transportation planning. 2018 $1,050,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In the SACOG region: Tie individual agency ITS Master Plans and update the Regional ITS Architecture. Work includes updating or regional NA -Will pull from NA -Will pull from VAR56193 Programmed VAR SACOG Other - Planning/Non-Construction ITS Master Plan partners' ITS Master Plans the Regional ITS Plan and the ITS Architecture. 2018 $780,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Paratransit, Inc. - New Mobility Management Grant. Paratransit, Inc., will provide travel training Freedom Mobility to low income and limited English speaking persons throughout the NA -Will pull from NA -Will pull from VAR56117 Programmed VAR SACOG F- Transit O&M (Demand Response) Transit - Operating Management SACOG region. 2017 $312,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Conduct necessary planning, state and federal programming, and monitoring activities, including updates to the MTP, revisions to the MTIP and STIP, ensuring timely delivery of projects using state and federal funds, coordination with FHWA, FTA, Caltrans, CTC, transit operators, and Planning Programming and local project sponsors. Ongoing. (See VAR56008, VAR56101) (Toll Credits). NA -Will pull from NA -Will pull from VAR56197 Programmed VAR SACOG Other - Planning/Non-Construction Monitoring (RSTP) Phase 3 Toll Credits for CON 2020 $641,267 NA -Will pull from SACTRAK SACTRAK SACTRAK For SACOG staff to plan, program and monitor (non-construction) for the PPM Sacramento, Sutter, counties of Sacramento, Sutter, Yolo, and Yuba. (Previous phases: NA -Will pull from NA -Will pull from VAR56196 Programmed VAR SACOG Other - Planning/Non-Construction Yolo, Yuba Counties SAC21710, SUT10450, YOL17010, YUB15630) 2022 $3,342,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In the SACOG Region: develop regional standards for evaluating bicycle/pedestrian projects, procure automated bicycle/pedestrian counters, and develop a smartphone application for collecting user’s Regional Bicycle and bicycle/pedestrian travel data (Toll Credits for CON). (CycleSac). Toll NA -Will pull from NA -Will pull from VAR56125 Programmed VAR SACOG D- Programs & Planning Other - Bike/Ped Pedestrian Data Collection Credits for CON 2018 $559,510 NA -Will pull from SACTRAK SACTRAK SACTRAK Pre and post on-board survey of transit riders to determine current market and subsequent availability and usage of the Connect Card (VAR56028). This will identify needs for outreach and develop strategies Regional Transit On-Board to increase Connect Card availability and usage for underrepresented NA -Will pull from NA -Will pull from VAR56081 Programmed VAR SACOG D- Programs & Planning Other - Planning/Non-Construction Survey for Connect Card transit riders. 2017 $450,000 NA -Will pull from SACTRAK SACTRAK SACTRAK The proposed mobility management services would enhance the ability of passengers to successfully ride transit in multiple areas (Placer County, Loomis, Rocklin,Lincoln, Auburn and Roseville). The goal of the program Roseville Transit Mobility would include providing travel training from transit staff, trip planning NA -Will pull from NA -Will pull from VAR56096 Programmed VAR SACOG D- Programs & Planning Other - Planning/Non-Construction Management training, and practice trips with staff. 2017 $47,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

Support small Transit operators in preparation of the National Transit Database in order to maximize the amount of funds generated in the region. Support operators in developing transit asset management (TAM) plans which would include capital asset inventories and condition assessments. The asset inventory and condition data must also be reported to the NTD. Continue to provide ongoing grants management support as well as planning and programming activities necessary to submit transit grant applications to the FTA. Transportation Development Credits/Toll Credits are being used as match, and as allowable under FTA SACOG Technical Assistance Section 5307 federal funds will fund 100% of this project.. Toll Credits for NA -Will pull from NA -Will pull from VAR56130 Programmed VAR SACOG F- Transit O&M (General) Transit - Other Transit to Transit Operators CON 2017 $130,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Implement bike share system in three cities (Davis, Sacramento, and West Sacramento Regional Bike Sacramento). (Toll Credits for CON) (Emission Benefits in kg/day: 0.25 NA -Will pull from NA -Will pull from VAR56194 Programmed VAR SACOG Other - Bike/Ped Share Implementation ROG, 0.5 NOx, 2.98 PM 10, 2.98 PM 2.5). Toll Credits for CON 2017 $3,400,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Phase 2 of Sacramento Emergency Clean Air Transportation Program (SECAT), Heavy-Duty NOx control strategies. (Phase 1 SAC22090) (Emission Benefits in kg/day: 236 NOx, 21 PM10, 9 ROG. And in kg/day for NA -Will pull from NA -Will pull from VAR56037 Programmed VAR SACOG D- Programs & Planning Other - Planning/Non-Construction SECAT Program Phase 2 each $3m increment: 835 NOx, 109 ROG) 2018 $25,312,626 NA -Will pull from SACTRAK SACTRAK SACTRAK For transit in the 4-county SACOG Region (Sacramento, Sutter, Yolo, and Yuba): Purchase replacement and expansion transit vehicles for NA -Will pull from NA -Will pull from VAR56200 Programmed VAR SACOG Transit - Capital & Rehab Transit Vehicle Purchase operation. 2024 $18,148,300 NA -Will pull from SACTRAK SACTRAK SACTRAK

TDM is a general term for strategies that result in more efficient use of transportation resources. SACOG's TDM program promotes alternative mode use in the SACOG region (rideshare, carpooling, vanpooling, public transit, bicycling, walking, and telecommuting. Outreach is done through partners (TMAs, and public agencies working with employers). Provide funding for 12 Transportation Management Organizations (TMOs) in Transportation Demand region through grants. (Emission Benefits: ROG 0.54 and NOx 0.5 kg/day) NA -Will pull from NA -Will pull from VAR56184 Programmed VAR SACOG D- Programs & Planning Other - TDM Management (TDM) Phase 3 (This is a continuation of Phase 2, VAR56025). Toll Credits for CON 2019 $5,152,837 NA -Will pull from SACTRAK SACTRAK SACTRAK YCTD - New Freedom Provide Yolobus Special (paratransit) service to Yolo Co. residents to/from NA -Will pull from NA -Will pull from VAR56119 Programmed VAR SACOG F- Transit O&M (Demand Response) Transit - Operating Operating Assistance medical appointments beyond YCTD's ADA required area. 2017 $240,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Phase 3 of Sacramento Emergency Clean Air Transportation Program (SECAT), Heavy-Duty NOx control strategies. (Phase 1 SAC22090, Phase 2 VAR56037 ) (Emission Benefits in kg/day: 236 NOx, 21 PM10, 9 ROG. And in kg/day for each $3m increment: 835 NOx, 109 ROG) (Toll Credits). Toll NA -Will pull from NA -Will pull from VAR56195 Programmed VAR SMAQMD Other - Planning/Non-Construction SECAT Program Phase 3 Credits for CON 2025 $7,836,764 NA -Will pull from SACTRAK SACTRAK SACTRAK County Road 96, over Union School Slough, 1.38 Mi South of CR 27: CR 96 Bridge Replacement, Replace two lane bridge with two lane bridge. (Toll Credits for PE, ROW, & NA -Will pull from NA -Will pull from YOL19346 Programmed VAR Yolo County C- Maintenance & Rehabilitation Streets & Roads - Bridge Union School Slough CON). Toll Credits for ENG, ROW, CON 2021 $1,741,779 NA -Will pull from SACTRAK SACTRAK SACTRAK Yuba Sutter Commuter Bus Fleet Purchase seven heavy-duty, high floor, clean diesel commuter buses (40' - NA -Will pull from NA -Will pull from YST10445 Programmed VAR Transit Transit - Capital & Rehab Replacement 45') to replace seven buses. 2019 $4,375,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Yuba Sutter Demand Response Fleet Purchase ten low-floor, demand response buses to replace ten high-floor NA -Will pull from NA -Will pull from YST10446 Programmed VAR Transit Transit - Capital & Rehab Replacement buses. 2019 $1,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Fixed Route Fleet Yuba Sutter Replacement & Minor Fleet Purchase 11 heavy-duty, low-floor, clean diesel, local fixed route buses NA -Will pull from NA -Will pull from YST10444 Programmed VAR Transit E- Transit Capital (Vehicles) Transit - Capital & Rehab Expansion (30' - 35') to replace 11 local fixed route buses. 2020 $5,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Yuba Sutter Operating Assistance for FY NA -Will pull from NA -Will pull from YST10447 Programmed VAR Transit Transit - Operating 2017 Yuba-Sutter Transit Operating Assistance for FY 2017 2017 $6,841,400 NA -Will pull from SACTRAK SACTRAK SACTRAK Yuba Sutter Operating Assistance for FY NA -Will pull from NA -Will pull from YST10448 Programmed VAR Transit Transit - Operating 2018 Yuba-Sutter Transit Operating Assistance for FY 2018 2018 $7,180,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Yuba Sutter Operating Assistance for FY NA -Will pull from NA -Will pull from YST10449 Programmed VAR Transit Transit - Operating 2019 Yuba-Sutter Transit Operating Assistance for FY 2019 2019 $7,540,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Yuba Sutter Operating Assistance for FY NA -Will pull from NA -Will pull from YST10450 Programmed VAR Transit Transit - Operating 2020 Yuba-Sutter Transit Operating Assistance for FY 2020 2020 $7,920,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Near Capay, SR16, from Capay Canal Bridge to County Road 85 (PM 25.2/25.5); also in Esparto, SR 16,from Orleans Street to County Road 21A Esparto Pedestrian (PM 27.5/28.3) - Improve pedestrian safety and operations for bicycles NA -Will pull from NA -Will pull from CAL20710 Programmed YOL Caltrans D3 Highways - Other Highways Improvements and motorists (Toll Credits). Toll Credits for ENG, ROW, CON 2020 $3,300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Phase 2 - Construct northbound I-5 to southbound SR 113 freeway to NA -Will pull from NA -Will pull from CAL15881 Programmed YOL Caltrans D3 B- Road & Highway Capacity Highways - Interchange I-5 / 113 Connector Phase 2 freeway connection. I-5 / SR 113 SR 113 I-5 2030 $111,889,850 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Construct New Interchange: NB SR 113 to SB I-5 freeway to freeway CAL15882 begin until after 2036 YOL Caltrans D3 B- Road & Highway Capacity I-5 / SR 113 Interchange connection. Phase 3. I-5 / SR 113 Yol 5 R7.464 $66,000,000 $ 66,000,000 In and near Woodland, I-5, from the Sacramento County Line to the Colusa County Line (PM 0.4/R28.9) - Improvements to reduce maintenance worker exposure [includes roadside paving, paving areas beyond gore, and access gates and roads, vehicle pullouts] (Toll Credits). NA -Will pull from NA -Will pull from CAL20709 Programmed YOL Caltrans D3 Highways - Op & Maint I-5 Roadside Safety Toll Credits for ENG, ROW, CON 2020 $3,030,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Woodland, on I-5 and SR 113 ramp intersections at various locations - Modify and coordinate State and City signal controllers to reduce queuing NA -Will pull from NA -Will pull from CAL20723 Programmed YOL Caltrans D3 Other - ITS/System Efficiency I-5/113 Signal Modification and congestion (Toll Credits). Toll Credits for ENG, ROW, CON 2020 $1,005,000 NA -Will pull from SACTRAK SACTRAK SACTRAK I-80 Sacramento River BOH In West Sacramento, I-80, at the Sacramento River Bridge and Overhead (Bryte Bend) (G13 #22-0026L/R (PM R11.3) (G13 Contingency Project - Rehabilitate Bridge NA -Will pull from NA -Will pull from CAL20712 Programmed YOL Caltrans D3 Highways - Recon/Rehab/Resurf Contingency Project) (Toll Credits). Toll Credits for ENG, ROW 2022 $39,497,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

On I-80 and US 50 in Yolo County and in West Sacramento, from Yolo Causeway East to Sacramento River Viaduct (I-80-9.8/9.5, US 50-0.0/2.5) - Maintenance slab repair [HM1 - Pavement Preservation Fed-Funded] (Toll NA -Will pull from NA -Will pull from CAL20726 Programmed YOL Caltrans D3 Highways - Recon/Rehab/Resurf I-80/US 50 Slab Repair Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2018 $5,863,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Where ROW permits, construct Class II bike lane on SR 128 from CAL20626 Planned YOL Caltrans D3 A- Bike & Ped SR 128 Class II Bike Lane Valley Oak Dr. to E. Main St., Winters (PM 7.755 to 9.359) SR 128 Yol 128 PM 7.751 Yol 128 PM 8.128 $2,730,000 $ 2,730,000 G- System Management, Operations, SR 16 & CR 85B Intersection CAL20627 Planned YOL Caltrans D3 and ITS modification Install intersection controls at SR 16 and County Road 85B SR 16 $2,000,000 $ 2,000,000 SR 16 CIR with HIMA SR 16 from Colusa Co Line to Cache Creek Indian Casino - Cold in- CAL20664 Planned YOL Caltrans D3 C- Maintenance & Rehabilitation Overlay place recycle with Hot Mix Asphalt Overlay $23,400,000 $ 23,400,000

Near Cadenasso, from 0.4 mile west of County Road 79 to 0.4 mile east of County Road 79; also from Esparto to 0.2 mile west of Route 505 - Shoulder widening, curve correction, left-turn channelization, signalization and two-way left-turn lanes (PM 20.5/31.6 [EFIS ID 0314000272; CTIPS ID G- System Management, Operations, SR 16 Safety Improvement 10700000983]; Phase 1 of project is 03-0C471 / CAL18743 (Toll Credits for NA -Will pull from NA -Will pull from CAL20528 Programmed YOL Caltrans D3 and ITS Highways - Op & Maint Project - Phase 2 PE, ROW, CON). Toll Credits for ENG, ROW, CON 2020 $37,299,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In West Sacramento, on SR 275, at the Tower Bridge (Sacramento River Bridge #22-0021) - Replace existing fender system (PM 13.1) [EFIS ID SR 275 Tower Bridge Fender 0313000137; CTIPS ID 107-0000-0971] (Toll Credits for PE, ROW, CON). NA -Will pull from NA -Will pull from CAL20510 Programmed YOL Caltrans D3 C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Toll Credits for ENG, ROW, CON 2020 $14,916,000 NA -Will pull from SACTRAK SACTRAK SACTRAK SR 45 CIR with HIMA SR 45 from Junction 113 in Knights Landing to Colusa Co Line - Cold CAL20663 Planned YOL Caltrans D3 C- Maintenance & Rehabilitation Overlay in-place recycle with Hot Mix Asphalt Overlay $15,200,000 $ 15,200,000

Near West Sacramento, on SR 84, from 3.7 miles north of Clarksburg Road to Levee Access Road (PM 13.3/15.7) - Permanent restoration of damaged SR 84 Restore Pavement and pavement and supporting levee embankment [CTIPS ID 107-0000-1102] NA -Will pull from NA -Will pull from CAL20765 Programmed YOL Caltrans D3 Highways - Other Highways Levee Embankment (Toll Credits). Toll Credits for ENG, ROW, CON 2023 $70,040,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Woodland, at Wye Line Road OC #22-0158 (PM 4.49), County Road 6 OC #22-0138 (PM R25.57) and County Line Road OC #22-0139 (R28.92) - Standard Vehicle Clearance Establish standard vertical clearance [CTIPS ID 107-0000-1117] (Toll NA -Will pull from NA -Will pull from CAL20769 Programmed YOL Caltrans D3 Highways - Recon/Rehab/Resurf on I-5 in Yolo County Credits). Toll Credits for ENG 2023 $18,315,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Approx. 8 miles south of West Sacramento, from Solano Co Line to 4 miles north of Babel Slough Road - Cold in-place recycle with Hot CAL20662 Planned YOL Caltrans D3 C- Maintenance & Rehabilitation Yolo SR 84 Overlay Mix Asphalt Overlay $21,250,000 $ 21,250,000

This project will allow Dignity Health Yolo Adult Day Health Center to purchase three additional buses to expand their services to frail seniors FTA 5310 - Dignity Health Yolo and disabled persons in Yolo County. Transportation Development Adult Day Health Center Credits/Toll Credits are being used as match, and as allowable under FTA NA -Will pull from NA -Will pull from CAL20741 Programmed YOL Caltrans HQ Transit - Capital & Rehab Expansion Buses Section 5310 federal funds will fund 100% of this project. 2020 $210,000 NA -Will pull from SACTRAK SACTRAK SACTRAK This project will allow Dignity Health Yolo Adult Day Health Center to purchase two additional minivans to expand their services to frail seniors and disabled persons in Yolo County. Transportation Development FTA 5310 - Dignity Health Yolo Credits/Toll Credits are being used as match, and as allowable under FTA Adult Day Health Center Section 5310 federal funds will fund 100% of this project.. Toll Credits for NA -Will pull from NA -Will pull from CAL20567 Programmed YOL Caltrans HQ Transit - Capital & Rehab Expansion Minivans CON 2018 $96,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

This project will allow Dignity Health Yolo Adult Day Health Center to support operations of their services to frail seniors and disabled persons FTA 5310 - Dignity Health Yolo in Yolo County. Transportation Development Credits/Toll Credits are Adult Day Health Center being used as match, and as allowable under FTA Section 5310 federal NA -Will pull from NA -Will pull from CAL20755 Programmed YOL Caltrans HQ Transit - Operating Operations funds will fund 100% of this project. 2020 $186,972 NA -Will pull from SACTRAK SACTRAK SACTRAK This project will provide paratransit/demand response services to ADA eligible individuals in the rural areas of Yolo County that go beyond what is required under the Americans with Disabilities Act. Transportation FTA 5310 - Yolo County Development Credits/Toll Credits are being used as match, and as Transportation District allowable under FTA Section 5310 federal funds will fund 100% of this NA -Will pull from NA -Will pull from CAL20568 Programmed YOL Caltrans HQ Transit - Operating Beyond ADA Service (Rural) project.. Toll Credits for CON 2018 $300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Davis, on 1) Fourteenth Street between F Street and Oak Ave; and 2) Villanova Drive between Anderson Road and Sycamore Lane, construct bike/ped safety improvements along 14 St. and Villanova Dr., including Streets & Roads - Road 14th Street / Villanova Safe Routes to School infrastructure improvements for North Davis NA -Will pull from NA -Will pull from YOL19382 Programmed YOL City of Davis Recons/Rehab/Resurf Corridor Improvements Elementary School. 2018 $1,131,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Davis, citywide, implement a bicycle and pedestrian wayfinding system Bicycle and Pedestrian and install permanent and temporary automated bicycle and pedestrian G- System Management, Operations, Wayfinding & Data Collection counters at strategic locations. (Emission Benefits in kg/day: 0.61 ROG, NA -Will pull from NA -Will pull from YOL19332 Programmed YOL City of Davis and ITS Other - Bike/Ped Program 0.35 NOx, 0.14 PM10, 0.14 PM2.5) 2017 $207,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

G- System Management, Operations, Add Turn Lanes: Covell Blvd. / Hwy. 113. Includes: turn lanes for YOL17130 Planned YOL City of Davis and ITS Covell Blvd. access-egress to Hwy. 113 including the overcrossing structure. Covell Blvd $15,000,000 $ 15,000,000 Widen: 4 lanes from Shasta Dr. to Denali Dr. Includes: bike lanes and YOL17180 Planned YOL City of Davis B- Road & Highway Capacity Covell Blvd. a center median. Covell Blvd Shasta Dr. Denali Dr. $1,600,000 $ 1,600,000

In Davis, at downtown Amtrak Depot, improve entrance and parking lot, provide additional parking, construct bike/ped crossing of the railroad tracks, and improve service by increasing the frequency of bus service to the facility. This improved bus service will require the purchase of an additional one to two heavy-duty buses. (Buses would be purchased with Downtown Multimodal Earmarks CA-E2007–BUSP-0060 for $200,640 and CA-2008-BUSP-0060 for YOL19210 Delayed YOL City of Davis E- Transit Capital (Minor) Transit - Capital & Rehab Parking Structure $217,380) 2030 $15,370,000 $ 15,370,000 In Davis: At the I-80/Richards interchange; reconstruct the north side of Richards Blvd. interchange to remove the loop on- and off-ramps and replace with new ramp in diamond configuration. Includes traffic signal NA -Will pull from NA -Will pull from YOL17140 Programmed YOL City of Davis C- Maintenance & Rehabilitation Highways - Interchange I-80/Richards Interchange installation. 2036 $9,610,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Reconstruct the north side of Richards Blvd. interchange to remove the loop on and off ramps and replace with new ramp in diamond YOL17140 Planned YOL City of Davis C- Maintenance & Rehabilitation I-80/Richards Interchange configuration. Includes traffic signal installation. $6,600,000 $ 6,600,000 G- System Management, Operations, YOL17160 Planned YOL City of Davis and ITS Lake Blvd. / Covell Blvd. Traffic Signalization: at Lake Blvd/Covell Blvd. $250,000 $ 250,000 In Davis, between Alhambra Dr. and Alhambra Dr. (Mace curve), widen from 2 to 4 lanes, provide bike lanes, a landscaped median, and turn YOL17170 Delayed YOL City of Davis B- Road & Highway Capacity Streets & Roads - Expansion Mace Blvd Curve lanes. 2035 $2,300,000 $ 2,300,000

On Mace Blvd, from Blue Oak Place to Cowell Blvd, reduce travel lanes from 4 to 2 lanes, rehabilitate pavement, add buffered bike lanes, add two-way buffered cycle-track; At Mace and Cowell, improve intersection for bicycles and pedestrians; At Mace and San Marino, Install traffic Streets & Roads - Other Streets & Mace Blvd Road signal. (Toll Credits for CON) (Emission Benefits in kg/day: 0.08 ROG, 0.05 NA -Will pull from NA -Will pull from YOL19327 Programmed YOL City of Davis C- Maintenance & Rehabilitation Roads Improvements CO, 0.02 NOx, 0.02 PM 10, 0.02 PM 2.5). Toll Credits for CON 2019 $2,554,412 NA -Will pull from SACTRAK SACTRAK SACTRAK

Design and construct Safe Routes to School infrastructure improvements for Montgomery Elementary School and a bicycle/pedestrian bridge from Pole Line Road / Olive Drive the disadvantaged Olive Drive neighborhood to the two-way multi-use Connection / Montgomery path on the Pole Line Road overcrossing, reducing route distance from 2.6 NA -Will pull from NA -Will pull from YOL19393 Programmed YOL City of Davis Other - Bike/Ped WBAR Improvements to 1.2 miles and improving safety. 2020 $4,493,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Davis, citywide. operate Safe Routes to School Program through 2018. Work includes continuing outreach, marketing, education, printing maps, supporting school site coordinators, and continuation of "Active4.me" scanning system (captures every trip and can instantly notify a parent that their student arrived on campus). Work also may include improving NA -Will pull from NA -Will pull from YOL19337 Programmed YOL City of Davis D- Programs & Planning Other - Bike/Ped Safe Routes to School signage near schools. 2018 $626,461 NA -Will pull from SACTRAK SACTRAK SACTRAK Streetscape improvements plan for primary retail streets downtown to enhance pedestrian spaces, better accommodate bicycles, and strengthen linkages between parking areas and downtown Study and design of destinations. The improvements plan shall include but not be Downtown core limited to directional signage, street trees, street furniture and YOL19357 Planned YOL City of Davis D- Programs & Planning streetscape improvements lighting. $200,000 $ 200,000

Study and design of Access and circulation plan to improve connectivity and safety for all Richards Boulevard / Olive modes of travel consistent with complete streets. The plan shall Drive area access and include but not be limited to the I-80 / Richards interchange, YOL19358 Planned YOL City of Davis D- Programs & Planning circulation improvements Richards / Olive intersection, and "gateway" enhancements. $200,000 $ 200,000 Explore the feasibility of access to the Nishi property including Study and preliminary motor vehicles, delivery vehicles, transit buses, emergency vehicles, design of access bicycles, and pedestrians. The study and prelimnary design shall alternatives for Nishi include but not be limited to access to/from the UC Davis campus YOL19359 Planned YOL City of Davis D- Programs & Planning property to UC Davis and West Olive Drive. $150,000 $ 150,000 In Davis, at the eastern entrance to the UC Davis campus, for a two-block Streets & Roads - Other Streets & Third St. Improvements segment of Third St. between A St. and B St.: Construct streetscape NA -Will pull from NA -Will pull from YOL19301 Programmed YOL City of Davis A- Bike & Ped Roads Project improvements. 2017 $5,259,888 NA -Will pull from SACTRAK SACTRAK SACTRAK City of West Citywide BIke Lane Gap NA -Will pull from NA -Will pull from YOL19345 Programmed YOL Sacramento A- Bike & Ped Other - Bike/Ped Closure In West Sacramento, throughout the City: 10.3 miles of new bike lanes. 2017 $592,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of West Clarksburg Branch Line Trail YOL19376 Planned YOL Sacramento A- Bike & Ped and Bridge-Phase2 Construction of Bike Trail from River City High School to City Limits Clarksburg Trail River City High School City Limits $1,000,000 $ 1,000,000 City of West G- System Management, Operations, Cold Ironing-Port of West Construct cold ironing infrastructure as required by the California Air YOL19350 Planned YOL Sacramento and ITS Sacramento Resources Board (CARB) Port of West Sacramento $2,000,000 $ 2,000,000 City of West YOL15130 Planned YOL Sacramento B- Road & Highway Capacity Harbor Blvd. Widening Harbor Blvd., West Capitol Ave. to Industrial: widen 4 to 6 lanes. Harbor Blvd. West Capitol Ave. Industrial Blvd. $6,000,000 $ 6,000,000 City of West I Street to Indian Heritage Construct Bike Trail under I Street Bridge and new C Street Bridge Sacramento Riverfront Indian Heritage YOL19377 Planned YOL Sacramento A- Bike & Ped Bike Trail then continue atop levee to Indian Heritage Center Trail I Street Bridge Center $2,000,000 $ 2,000,000 City of West In West Sacramento, I-80 at Enterprise Boulevard: construct eastbound NA -Will pull from NA -Will pull from YOL15891 Programmed YOL Sacramento B- Road & Highway Capacity Highways - Interchange I-80 Enterprise Boulevard on-ramp. 2025 $4,800,000 NA -Will pull from SACTRAK SACTRAK SACTRAK I-80 at Reed Ave. interchange: widen ramps at the intersection with City of West Reed Avenue, widen Reed Avenue, and limit some local street YOL15670 Planned YOL Sacramento B- Road & Highway Capacity I-80/Reed Ave. Interchange access. Add ramp metering to the on-ramps. Reed Avenue $12,350,000 $ 12,350,000 In West Sacramento, Industrial Boulevard from the Palamidessi City of West Industrial Boulevard Bridge at the Barge Canal to Harbor Boulevard: widen from 4 to 6 YOL15160 Planned YOL Sacramento B- Road & Highway Capacity Widening lanes. Industrial Blvd. Palamedessi Bridge Harbor Blvd. $16,440,000 $ 16,440,000 City of West Widen Lake Washington Blvd. from 2 to 6 lanes from Jefferson Blvd. YOL15940 Planned YOL Sacramento B- Road & Highway Capacity Lake Washington Blvd. to the new Palamidessi Bridge at the barge canal. Lake Washington Blvd. Palamedessi Bridge Jefferson Blvd. $4,000,000 $ 4,000,000 City of West Lake Washington Blvd.: Widen the Palamidessi Bridge over the barge YOL15950 Planned YOL Sacramento B- Road & Highway Capacity Lake Washington Blvd. canal from 4 to 6 lanes. Lake Washington Blvd. Palamedessi Bridge Palamedessi Bridge $10,100,000 $ 10,100,000 This project includes the construction of a new port entrance, including the installation of a new rail crossing near Beacon and Industrial Boulevards. This project will increase the efficiency and safety of travel to, from and within the Port, and is required prior to the construction of a new area project. This project will improve City of West G- System Management, Operations, Port of West Sacramento transportation operations, and is likely to lead to significant positive YOL19361 Planned YOL Sacramento and ITS Entrance economic benefits. Port Entrance Industrial Blvd. Beacon Blvd. $2,400,000 $ 2,400,000 Service Plan: Study rail relocation and reconfiguration through West Sacramento. The intent of the study will be to seek implementing a City of West Rail relocation & proposed solution and leveraging public and private funding for YOL19288 Planned YOL Sacramento D- Programs & Planning reconfiguration study implementation. North Terminal $1,000,000 $ 1,000,000

Riverfront Street, from Mill Street to the existing 3-way intersection at 5th St., S. River Rd., and 15th St. (0.3 mi): Extend as a two-lane roadway with sidewalks, protected bicycle lanes, lighting, and landscaping. At existing 3- way intersection construct the new four-way intersection to include City of West Riverfront St. extension. Also, 15th St., from Jefferson Blvd. to future 4- NA -Will pull from NA -Will pull from YOL19385 Programmed YOL Sacramento Streets & Roads - Expansion Riverfront Street Extension way intersection at River Rd., 5th St., and Riverfront St.: Realign roadway. 2020 $5,334,500 NA -Will pull from SACTRAK SACTRAK SACTRAK

Dredge remainder of 35 miles of 43 mile ship channel an additional 5' to 35' in depth. This 15% increase in channel depth will allow Sacramento River Deep larger ships and thus will increase allowable ship capacity by 40% City of West G- System Management, Operations, Water Ship Channel (from 25,000 tons to 35,000 tons). Ship channel boundaries are from Deep Water Ship YOL19223 Planned YOL Sacramento and ITS Deepening Collinsville (just above Suisun Bay) up to West Sacramento. Channel $157,464,000 $ 157,464,000 City of West Seaway Property Construct internal roadway, utilities and storm drainage network for YOL19351 Planned YOL Sacramento B- Road & Highway Capacity Infrastructure Port Property Development Port of West Sacramento $5,000,000 $ 5,000,000 Reconstruct and widen South River Road/ Village Pkwy to 4-lanes from City of West US50 on-ramp to Stonegate Boulevard, including restriping the 4-lane YOL15180 Delayed YOL Sacramento B- Road & Highway Capacity Streets & Roads - Expansion South River Rd. Widening bridge from 2-lanes to 4-lanes over barge canal. South River Road US-50 Barge Canal 2030 $16,250,000 $ 16,250,000

Sycamore Park, from Westmore Oaks School over US 50 connecting with Joey Lopes Park (phase 2) and from Westmore Oaks Elementary School to Sycamore Park Phase 2 and 3 the intersection of Park Blvd. and Stone Blvd (phase 3): Construct a 1,500 City of West Bicycle and Pedestrian foot concrete overpass. (Emission Benefits in kg/day: 0.02 ROG, 0.01 NOx, NA -Will pull from NA -Will pull from YOL19386 Programmed YOL Sacramento Other - Bike/Ped Overpass 0.01 PM2.5, 0.01 PM10) 2025 $7,868,010 NA -Will pull from SACTRAK SACTRAK SACTRAK Rice Ave. to West Capitol Ave., Harbor Blvd. and 3rd St., Jefferson Blvd. to Michigan Rd.,: construct 0.5 miles of a multi-use path, street crossing City of West Sycamore Trail/Westacre and enhancements, and two bicycle routes. (Emission Benefits in kg/day: 0.12 NA -Will pull from NA -Will pull from YOL19335 Programmed YOL Sacramento A- Bike & Ped Other - Bike/Ped Bryte Bicycle Routes ROG, 0.06 NOx, 0.03 PM 2.5, 0.03 PM 10) 2017 $905,324 NA -Will pull from SACTRAK SACTRAK SACTRAK City of West Construction of Bike Trail from Tony Lopes Park to Stone Boulevard. YOL19378 Planned YOL Sacramento A- Bike & Ped Sycamore Trail-Phase 2 Includes Bike/Ped Bridge over US Hwy 50. Sycamore Trail Tony Lopes Park Stone Blvd. $10,000,000 $ 10,000,000 City of West Construction of Bike Trail from Sacramento Avenue to Westfield YOL19349 Planned YOL Sacramento A- Bike & Ped Sycamore Trail-Phase 3 School Sycamore Trail Sacramento Ave. Westfield School $5,000,000 $ 5,000,000 Jefferson Blvd interchange--expand the ramps and signals from 1 to City of West U.S. 50/Jefferson Blvd. 2 lanes, add ramp metering and turn lanes, and related street YOL15900 Planned YOL Sacramento B- Road & Highway Capacity Interchange closures. Jefferson Blvd./US-50 $26,450,000 $ 26,450,000 City of West G- System Management, Operations, U.S. 50: Install ramp meters and modify ramp design at South River Rd YOL15680 Delayed YOL Sacramento and ITS Highways - Interchange U.S. 50/South River Road interchange. 2030 $23,625,000 $ 23,625,000

This project includes the design of, procurement of right of way for and construction of Village Parkway from Stonegate Drive to Davis Road. This new street will serve the Northeast and Southeast villages of the Southport area, improve circulation in the eastern portion of the city, and relieve traffic congestion on Jefferson Boulevard. This segment will provide the primary connection to the planned South River Road Bridge across the Barge Canal, thereby connecting the Stone Lock, Pioneer Bluff and redevelopment areas City of West Village Parkway Southern to the growing residential areas to the south. Flood program to YOL19360 Planned YOL Sacramento B- Road & Highway Capacity Extension construct interim improvements from Lake Washington to Gregory. Village Parkway Stonegate Drive Davis Road $10,500,000 $ 10,500,000 Multiple Schools in the Washington Unified School District in West Sacramento: Create citywide (Safe Routes to Schools) SRTS Parent Corps by training one parent champion to implement education and encouragement programs at their schools; provide pedestrian and bicycle safety skills training; implement walk- and bike-to-school events, frequent City of West Washington School District walker/rider miles contests, and distribution of safe routes to school NA -Will pull from NA -Will pull from YOL19297 Programmed YOL Sacramento A- Bike & Ped Other - Planning/Non-Construction Partent Corps SRTS maps. SRTS3-03-008 Various 2015 $546,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

West Capitol Ave, from Harbor Blvd to Jefferson Blvd and Jefferson Blvd, from West Capitol Ave to Park Blvd: Rehabilitate 1.53 miles of roadway and make complete streets improvements, such as adding class II bike lanes where missing and upgrading existing class II lanes. West Capitol West Capitol Ave & Jefferson Ave. from I-80 overpass to Jefferson Blvd. and Jefferson Blvd. from West City of West Streets & Roads - Road Blvd Rehabilitation & Capitol Ave. to Park Blvd.: Install bicycle lanes, enhanced crosswalks and NA -Will pull from NA -Will pull from YOL19383 Programmed YOL Sacramento Recons/Rehab/Resurf Complete Streets & Safety lighting. HSIP7-03-020 2019 $3,266,989 NA -Will pull from SACTRAK SACTRAK SACTRAK

West Capitol Avenue between 5th St. and Garden St.: Pedestrian improvements and raised "cycle track" (a physically separated bike path within the public right of way), convert the travel way from two-way to City of West one-way, and reconfigure the two intersections at 5th St. and at Garden NA -Will pull from NA -Will pull from YOL19348 Programmed YOL Sacramento A- Bike & Ped Other - Bike/Ped West Capitol Ave Cycle Track St., including removing a signalized intersection. 2018 $587,000 NA -Will pull from SACTRAK SACTRAK SACTRAK West Capitol Ave. from I-80 overpass to Jefferson Blvd. and Jefferson City of West West Capitol Ave. Bike/Ped Blvd. from West Capitol Ave. to Park Blvd.: Install bicycle lanes, enhanced YOL19387 Deleted YOL Sacramento Other - Bike/Ped Improvements crosswalks and lighting. HSIP7-03-020 2017 $0 $ - In West Sacramento on West Capitol Avenue from Westacre Road to Sycamore Avenue, construction of streetscape improvements, West Capitol Avenue including wider sidewalks, flatter road cross-section, reconfigure City of West Streetscape Improvements - lanes, roundabout, utility relocation, new lighting, and substantial YOL19284 Planned YOL Sacramento A- Bike & Ped Phase 3 planting and hardscape treatments. West Capitol Ave. Westacre Rd. Sycamore Ave. $12,420,000 $ 12,420,000 In West Sacramento on West Capitol Avenue from Sycamore Avenue to Harbor Boulevard, construction of streetscape improvements, West Capitol Avenue including wider sidewalks, flatter road cross-section, reconfigure City of West Streetscape Improvements - lanes, utility relocation, new lighting, and substantial planting and YOL19285 Planned YOL Sacramento A- Bike & Ped Phase 4 hardscape treatments. West Capitol Ave. Sycamore Road Harbor Blvd. $12,720,000 $ 12,720,000

City of West Feasibility Study for realighment of freright rail out of the cities of Sacramento. City Davis, Woodland and West Sacramento to area east of Davis to of Woodland, create enhanced freight operations, remove safety issues in cities, to City of Davis, Yolo Regional Freight Rail encourage redevelopment of communities and to improved regional VAR56182 Planned YOL Yolo County D- Programs & Planning Project flood contrrol Yolo County $500,000 $ 500,000

City of Winters and Yolo County: Prepare a Project Study Report-Project Grant Ave/SR 128/Russell Development Support (PSR-PDS) to establish safe pedestrian and bicycle Blvd Corridor Improvements access along Grant Avenue/State Route 128/Russell Boulevard between NA -Will pull from NA -Will pull from YOL19392 Programmed YOL City of Winters Other - Planning/Non-Construction PSR-PDS the El Rio Villa housing community and the city of Winters. 2017 $220,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Grant Ave (SR128) and Walnut Lane; Construct a roundabout, which includes demolition of existing curbs, sidewalks, gutters, median island, striping asphalt paving, storm drains, and drainage inlets. These features will be replaced with new curbs, gutters, median islands, pedestrian and bicycle ramps, asphalt paving, concrete paving, signing and striping, sewer G- System Management, Operations, Streets & Roads - Other Streets & services, water services, storm drain lines, drainage inlets, manholes, and NA -Will pull from NA -Will pull from YOL19336 Programmed YOL City of Winters and ITS Roads Walnut Lane Roundabout landscaping. 2017 $925,156 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct New Road: 2 lane collector from County Rd. 24A to County YOL17390 Planned YOL City of Woodland B- Road & Highway Capacity College St. Rd. 24C County Rd 24A County Road 24C. $539,000 $ 539,000 Construct New Road: 2 lane collector from County Rd. 24A to County YOL17380 Planned YOL City of Woodland B- Road & Highway Capacity Coloma Wy. Rd. 24C. Coloma Wy County Rd. 24A County Road 24C. $619,851 $ 619,851

Project Development Only-Construction not expected to YOL17310 begin until after 2036 YOL City of Woodland B- Road & Highway Capacity County Rd. 102 Widen: 4 lanes from Beamer St. to East Main St. County Road 102 Bearner St East Main St $2,896,851 $ 2,896,851

Project Development Only-Construction not expected to In Woodland, from Kentucky Ave to Beamer St, on CR102: widen YOL17330 begin until after 2036 YOL City of Woodland B- Road & Highway Capacity County Rd. 102 from 2 to 4 lanes. $2,896,851 $ 2,896,851

YOL17550 Planned YOL City of Woodland B- Road & Highway Capacity County Rd. 102 Widen: 4 lanes from Gibson Rd. to Heritage Pkwy. County Road 102 Gibson Rd Heritage Pkwy $4,000,000 $ 4,000,000

Project Development Only-Construction not expected to YOL19287 begin until after 2036 YOL City of Woodland B- Road & Highway Capacity County Rd. 25A Construct New Road: 2 lanes from Pioneer Ave. to County Rd. 102 County Road 25A Pioneer Ave Country Rd $4,500,000 $ 4,500,000

In the City of Woodland along East Main Street, from East Street to east of Pioneer Avenue. Construct sidewaks, 10-foot off-street bike path and associated landscape and irrigation, class II bike lanes and bus turnouts. Project will also construct safety improvements to include medians, updated freeway and local street signage and lane striping changes to Streets & Roads - Other Streets & improve traffic flow near the freeway entrances/exits. (Toll credits for PE). NA -Will pull from NA -Will pull from YOL19305 Programmed YOL City of Woodland A- Bike & Ped Roads East Main St. Improvements Toll Credits for ENG 2020 $3,416,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to 1320' south of Gibson YOL17560 begin until after 2036 YOL City of Woodland B- Road & Highway Capacity East St. Widen: 4 lanes from County Rd. 24A to 1320' south of Gibson Rd. East St. County Rd 24A Rd $1,900,000 $ 1,900,000

Project Development Only-Construction not expected to YOL17350 begin until after 2036 YOL City of Woodland B- Road & Highway Capacity Heritage Parkway Dr. Construct New Road: 2 lane arterial from East St. to College St. Heritage Parkway Dr. East St. College St. $3,359,151 $ 3,359,151 I-5 / CR 102 Interchange Interchange Reconstruction: on I-5 at County Rd. 102 including YOL19286 Planned YOL City of Woodland C- Maintenance & Rehabilitation (Phase 2) overcrossing of I-5. $7,000,000 $ 7,000,000 In Woodland, within the limits of the I5/CR102 Interchange project: Construct landscaping and irrigation associated with the I-5 / CR 102 I-5 / CR 102 Interchange Interchange Project (SACOG ID# YOL17300) (Toll Credits for CON.). Toll NA -Will pull from NA -Will pull from YOL19290 Programmed YOL City of Woodland B- Road & Highway Capacity Highways - Other Highways Landscaping Credits for CON 2018 $2,063,579 NA -Will pull from SACTRAK SACTRAK SACTRAK

YOL17290 Planned YOL City of Woodland B- Road & Highway Capacity Kentucky Ave. Widen: 4 lanes from College St. to West St. Kentucky Ave College Street West St. $3,537,189 $ 3,537,189

Widen Kentucky Avenue from 2 to 4 lanes from East Street to College St. Also Kentucky Ave., from East St. to West St.: reconstruct roadway as a complete street. Project includes a major redesign of the street with new bicycle lanes, new landscape-separated sidewalks, drainage improvements, a landscaped median, a new traffic signal at College St., and modifications to signals at West St. and at East St. (Toll Credits for PE Kentucky Avenue Widening & & CON. $600k local for CON is non-participating). Toll Credits for ENG, NA -Will pull from NA -Will pull from YOL17400 Programmed YOL City of Woodland B- Road & Highway Capacity Streets & Roads - Expansion Complete Streets CON 2018 $14,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Kentucky Avenue Widening Widen Kentucky Avenue from College Street to West Street from 2 YOL19307 begin until after 2036 YOL City of Woodland B- Road & Highway Capacity College to West Streets lanes to 4 lanes. $3,300,000 $ 3,300,000 G- System Management, Operations, Roadway Operational Improvements: from Ashley Ave. to YOL17420 Planned YOL City of Woodland and ITS Main St. Cottonwood St., construct south side improvements $360,000 $ 360,000

YOL17360 Planned YOL City of Woodland B- Road & Highway Capacity Parkland Ave. Construct New Road: 2 lane arterial from Pioneer Ave. to East St. Parkland Ave Pioneer Ave East St $9,044,751 $ 9,044,751 Parkland Drive - Pioneer to In Woodland, Parkland Drive, from Pioneer Avenue to Harry Lorenzo Ave: NA -Will pull from NA -Will pull from YOL19326 Programmed YOL City of Woodland B- Road & Highway Capacity Streets & Roads - Expansion Harry Lorenzo construct new 4-lane roadway. 2018 $2,300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Pioneer Avenue - Widen In Woodland, Pioneer Avenue, from Patriot Way to Farmers Central Road: NA -Will pull from NA -Will pull from YOL19322 Programmed YOL City of Woodland B- Road & Highway Capacity Streets & Roads - Expansion Patriot to Farmer's Central Widen 2 to 4 lanes. 2018 $2,300,000 NA -Will pull from SACTRAK SACTRAK SACTRAK West Main Street West Main St., between West St. and CR 98: Construct full road vehicle, Streets & Roads - Other Streets & Bicycle/Pedestrian Mobility bicycle, and sidewalk safety improvements. (Emission Benefits in kg/day: NA -Will pull from NA -Will pull from YOL19384 Programmed YOL City of Woodland Roads and Safety Improvements 0.05 ROG, 0.03 NOx, 0.01 PM10, 0.01 PM2.5) 2019 $4,989,500 NA -Will pull from SACTRAK SACTRAK SACTRAK On the west side of Woodland: Construct Class II bike lanes on W. Woodland Ave., California St., and W. Court St., with necessary pavement repair on W. Court St.: Construct Safe Routes To School Improvements (SRTS), specifically construct Class III bike routes and signage. On Coloma Way, Hays St., First St., Clover St., Third St., West St., College Ave., Southwood Dr., Bartlett Ave., Gum Ave., and Beamer St.: construct ADA ramps at W. Woodland Ave.; and adapt intersections for bike/ped detection. (CMAQ Emission Reductions in kg/day: ROG 0.05, NOx 0.04, NA -Will pull from NA -Will pull from YOL19381 Programmed YOL City of Woodland Other - Bike/Ped West Woodland SRTS PM10 0.01, PM2.5 0.01) 2018 $3,664,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development City of Only-Construction Woodland, City Alternative Transportation Class 1 bike/low speed electric vehicle path between Davis and not expected to of Davis, Yolo Corridor- Davis to Woodland, along alignment identified in September 2009 feasibility VAR56140 begin until after 2036 YOL County A- Bike & Ped Woodland study. $10,000,000 $ 10,000,000 Sacramento-West Sacramento Construction of the Phase 1 of the Downtown/Riverfront Streetcar. The Downtown/Riverfront alignment runs from West Sacramento Civic Center/Riverfront Street to NA -Will pull from NA -Will pull from YCT18198 Programmed YOL SACOG E- Transit Capital (Major) Transit - Capital & Rehab Streetcar Project (Phase 1) the Midtown entertainment, retail, and residential district of Sacramento. 2018 $150,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK On UC Davis Campus, La Rue Ave. (formerly California St.) over Putah La Rue Ave. Bridge Creek: Replace functionally obsolete 2 lane bridge with 2 lane bridge NA -Will pull from NA -Will pull from YOL19293 Programmed YOL UC Davis C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement including bike lanes and pedestrian access. 2020 $7,337,327 NA -Will pull from SACTRAK SACTRAK SACTRAK

Operation, maintenance, administration, and program development for the provision of fixed route transit service within the City of Davis. Program development includes training and direct education expenses for employee development (pursuant to 2 CFR Part 200.472) in the areas of safety, security, and business administration. Davis Urbanized Area. FFY NA -Will pull from NA -Will pull from UNI10466 Programmed YOL Unitrans F- Transit O&M (Bus) Transit - Operating Operating Assistance 2017 to FFY 2020 2020 $20,541,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

For Davis Community Transit, replace up to four paratransit vehicles plus related equipment (radios, fareboxes, etc). For Unitrans, purchase up to six standard 40-foot buses and three double-deck buses between FY 2017 and FY 2020 to replace existing buses when they have surpassed their useful lives plus related equipment (radios, fare boxes, security equipment, etc). (CMAQ Emission Reductions in kg/day: ROG 0.17, NOx NA -Will pull from NA -Will pull from UNI10469 Programmed YOL Unitrans E- Transit Capital (Vehicles) Transit - Capital & Rehab Rolling Stock Replacement 0.51, PM10 0.01, PM2.5 0.01) 2020 $8,011,219 NA -Will pull from SACTRAK SACTRAK SACTRAK Implement various bus stop improvements, accessibility, and passenger amenities, including but not limited to installation, replacement, and Unitrans Bus Stop Access and repair of bus shelters/benches, passenger information displays, and NA -Will pull from NA -Will pull from UNI10465 Programmed YOL Unitrans E- Transit Capital (Minor) Transit - Capital & Rehab Passenger Amenties passenger safety/security equipment. 2020 $650,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Perform repair and rehabilitation activities to maintain the Unitrans Unitrans Maintenance Facility Maintenance Facility in a state of good repair, and replace operating UNI10471 YOL Unitrans E- Transit Capital (Minor) Improvements equipment in the Maintenance Facility that has surpass their useful lives $0 $ - Unitrans Miscellaneous Capital Improvements for Office, shop, operating equipment, facility, security enhancements, and NA -Will pull from NA -Will pull from UNI10467 Programmed YOL Unitrans E- Transit Capital (Minor) Transit - Capital & Rehab Ops non-revenue vehicles for existing facilities. 2018 $450,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In Yolo County, Bridge Preventive Maintenance Program, Various locations. See Bridge Preventive http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_MPO.html#SACO NA -Will pull from NA -Will pull from YOL19298 Programmed YOL Yolo County C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance Program G web site for backup list of locations. 2017 $1,605,358 NA -Will pull from SACTRAK SACTRAK SACTRAK Bridge Rehabilitation on County Road 19 over YOL19352 Planned YOL Yolo County C- Maintenance & Rehabilitation Slough S3 Rehabilitate or replace functionally obsolete Bridge $400,000 $ 400,000 Bridge Rehabilitation on County Road 85 over YOL19353 Planned YOL Yolo County C- Maintenance & Rehabilitation Goodnow Slough Rehabilitate or replace functionally obsolete Bridge $400,000 $ 400,000 Bridge Replacement on County Road 25 over YOL19374 Planned YOL Yolo County C- Maintenance & Rehabilitation Cottonwood Slough Replacement of structurally deficient Bridge $815,000 $ 815,000 Bridge Replacement on County Road49 over YOL19355 Planned YOL Yolo County C- Maintenance & Rehabilitation Hamilton Creek Replacement of functionally obsolete Bridge $400,000 $ 400,000 Pavement Rehabilitation: from County Rd. 27 to County Road 25A. YOL19249 Planned YOL Yolo County C- Maintenance & Rehabilitation County Rd. 99 Includes: bike lanes. County Rd 99 County Rd 27 County Rd 25A $2,000,000 $ 2,000,000 Widen County Road 102 between Davis and Woodland. Project may G- System Management, Operations, be implemented in phases as funding allows. Turn pockets and YOL19371 Planned YOL Yolo County and ITS County Road 102 Widening center medians are highest priority. County Road 102 Davis Woodland $12,600,000 $ 12,600,000 Roadway Safety Improvements: from County Road 89 to County Road 102. Includes: pavement rehabilitation, paved shoulders & YOL19370 Planned YOL Yolo County C- Maintenance & Rehabilitation County Road 27 clear recovery zone. County Road 89 County Road 89 County Road 102 $38,000,000 $ 38,000,000

CR 12, over Zamora Creek, 0.69 miles east of CR 92: Replace 2 lane structurally deficient, scour critical bridge with a new 2 lane bridge. (Toll NA -Will pull from NA -Will pull from YOL19289 Programmed YOL Yolo County C- Maintenance & Rehabilitation Streets & Roads - Bridge CR 12 Bridge Replacement Credits for PE, ROW, & CON). Toll Credits for ENG, ROW, CON 2019 $1,693,000 NA -Will pull from SACTRAK SACTRAK SACTRAK CR 27 from CR 94 to CR 95 and from CR 97 to CR 98: Rehabilitate farm to Streets & Roads - Road market truck route utilizing cement-treated full-depth reclamation NA -Will pull from NA -Will pull from YOL19389 Programmed YOL Yolo County Recons/Rehab/Resurf CR 27 Rehabilitation process to recycle the road in place. 2019 $2,138,000 NA -Will pull from SACTRAK SACTRAK SACTRAK CR 29 Over Dry Slough, 0.77 mi west of CR 98: Replace 2-lane bridge with a new 2-lane bridge. (Toll credits for PE, ROW, CON.). Toll Credits for ENG, NA -Will pull from NA -Will pull from YOL19318 Programmed YOL Yolo County C- Maintenance & Rehabilitation Streets & Roads - Bridge CR 29 Bridge Replacement ROW, CON 2021 $3,078,291 NA -Will pull from SACTRAK SACTRAK SACTRAK CR 41, over Cache Creek, 500' east of SR 16: Replace existing deficient 2 lane bridge with new 2 lane bridge: (Toll credits for PE, ROW, & CON.). NA -Will pull from NA -Will pull from YOL18235 Programmed YOL Yolo County C- Maintenance & Rehabilitation Streets & Roads - Bridge CR 41 Bridge Replacement Toll Credits for ENG, ROW, CON 2022 $5,694,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

CR 49, Over Hamilton Creek, 0/11 mi north of CR 50: Replace the existing 2- CR 49 Over Hamilton Cr lane functionally obsolete bridge with a new 2-lane bridge. (Toll Credits NA -Will pull from NA -Will pull from YOL19390 Programmed YOL Yolo County Streets & Roads - Bridge Bridge for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2021 $1,903,500 NA -Will pull from SACTRAK SACTRAK SACTRAK CR 95 over Dry Slough, 0.06 mi north of CR 31: Replace 2-lane bridge with a new 2-lane bridge. (Toll credits for PE, ROW, CON.). Toll Credits for ENG, NA -Will pull from NA -Will pull from YOL19319 Programmed YOL Yolo County C- Maintenance & Rehabilitation Streets & Roads - Bridge CR 95 Bridge Replacement ROW, CON 2021 $1,858,500 NA -Will pull from SACTRAK SACTRAK SACTRAK CR 96, over Dry Slough, 0.45 Mi North of CR 31: Replace two lane bridge CR 96 Bridge Replacement, with two lane bridge. (Toll Credits for PE, ROW, & CON.). Toll Credits for NA -Will pull from NA -Will pull from YOL19347 Programmed YOL Yolo County C- Maintenance & Rehabilitation Streets & Roads - Bridge Dry Slough ENG, ROW, CON 2021 $2,474,344 NA -Will pull from SACTRAK SACTRAK SACTRAK County Road (CR) 98, from 1300 feet south of CR 29 to the Solano County line. Rehabilitate, widen shoulders, add multi-use path and/or bicycle Streets & Roads - Road CR 98 Safety and Bicycle lanes, and consider roundabouts or left turn lanes at CR31, Russell Blvd., NA -Will pull from NA -Will pull from YOL19333 Programmed YOL Yolo County A- Bike & Ped Recons/Rehab/Resurf Improvement - Phase 2 and Hutchison Dr. 2025 $15,600,000 NA -Will pull from SACTRAK SACTRAK SACTRAK County Road 99W, over Buckeye Creek, 0.48 miles southeast of CR 1: Replace the 2 lane structurally deficient structure with a new 2 lane structure. (Toll Credits for PE, ROW, & CON). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from YOL18236 Programmed YOL Yolo County C- Maintenance & Rehabilitation Streets & Roads - Bridge CR 99W Bridge Replacement CON 2021 $4,183,500 NA -Will pull from SACTRAK SACTRAK SACTRAK Old River Road (south of County Road 124) and South River Road (south Old River Rd. & South River of Freeport Bridge).: Upgrade existing guardrails and end treatments. NA -Will pull from NA -Will pull from YOL19391 Programmed YOL Yolo County Streets & Roads - Road Op & Maint Road Safety Improvements (H8-03-018). Toll Credits for CON 2020 $1,200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Various locations throughout the County, a systemic application: Perform Roadway Striping Audit to determine MUTCD compliance, install Streets & Roads - Road upgraded centerlines and edge-lines using thermoplastic striping with NA -Will pull from NA -Will pull from YOL19388 Programmed YOL Yolo County Recons/Rehab/Resurf Roadway Striping reflective beads. (Toll credits) HSIP7-03-021. Toll Credits for CON 2022 $2,763,600 NA -Will pull from SACTRAK SACTRAK SACTRAK Yolo County Capitol Corridor Transportation Multimodal Facility in Engineering, Environmental, and Construction of the City of Davis- YCT18252 Planned YOL District E- Transit Capital (Major) Davis Amtrak Multimodal station $25,000,000 $ 25,000,000 Yolo County Transportation Engineering, Environmental and Construction of a new satellite YCT18253 Planned YOL District E- Transit Capital (Minor) New Satellite Facility facility for bus parking, maintenance and dispatch. $10,000,000 $ 10,000,000 ADA Operations for transit services within the YCT District as well as ADA Operating Assistance service to / from Sacramento. Sacramento Urbanized Area and NA -Will pull from NA -Will pull from YCT18239 Programmed YOL Yolobus/YCTD F- Transit O&M (Demand Response) Transit - Operating (FTA 5307) Woodland Urbanized Area. FFY 2015 : $220,000 FFY 2016 : $220,000 2020 $10,378,780 NA -Will pull from SACTRAK SACTRAK SACTRAK Beyond ADA Paratransit Operating assistance to provide transit services for medical appointments Service (New Freedom Large only, for Yolo County residents. This service will be Monday through NA -Will pull from NA -Will pull from YCT18243 Programmed YOL Yolobus/YCTD F- Transit O&M (Demand Response) Transit - Operating Urban/MAP 21 5310) Friday, 4 hours a day. 2020 $1,469,430 NA -Will pull from SACTRAK SACTRAK SACTRAK Beyond ADA paratransit service (New Freedoms Small Expansion of paratransit service for medical appointments beyond the NA -Will pull from NA -Will pull from YCT18241 Programmed YOL Yolobus/YCTD F- Transit O&M (Demand Response) Transit - Operating Urban/ MAP 21 5310) three-fourths of a mile required by ADA. 2020 $1,576,794 NA -Will pull from SACTRAK SACTRAK SACTRAK Operating assistance for continuation of service on routes 45, 210, 211, 212, 214, 215, 216, 217, 242, and 243. FFY 2014: $472,830 FFY 2015: Operating Assistance (FTA $426,852.08 FFY 2016: $521,295. Also implementation of Woodland NA -Will pull from NA -Will pull from YCT18251 Programmed YOL Yolobus/YCTD F- Transit O&M (Bus) Transit - Operating Small Urban 5307) Transit Study (New Transit Center) 2020 $3,867,984 NA -Will pull from SACTRAK SACTRAK SACTRAK

Preventive Maintenance for transit services within the YCT District as well Preventive Maintenance as service to / from Sacramento. Sacramento Urbanized Area and NA -Will pull from NA -Will pull from YCT18238 Programmed YOL Yolobus/YCTD F- Transit O&M (Bus) Transit - Operating (5307) Woodland Urbanized Area. FFY 2015 : $1,109,780 FFY 2016 : $1,109,780 2020 $16,349,391 NA -Will pull from SACTRAK SACTRAK SACTRAK

Operating Assistance for continuation of service on Route 42. This service provides transit service to low income individuals who work non- Route 42 Operating traditional schedules, including evenings, weekends, and holidays. This Assistance (Small Urban JARC amount includes $150,000 of JARC funds transferred to the 5307 account. NA -Will pull from NA -Will pull from YCT18186 Programmed YOL Yolobus/YCTD F- Transit O&M (Bus) Transit - Operating MAP 21 5307) This also includes new 5307 Small Urban (Davis UZA) funds. 2017 $4,209,699 NA -Will pull from SACTRAK SACTRAK SACTRAK Operating assistance for rural transit services within the YCT District. Rural Operating Assistance Outside the Sacramento Urbanized Area and the Woodland Urbanized NA -Will pull from NA -Will pull from YCT18240 Programmed YOL Yolobus/YCTD F- Transit O&M (Bus) Transit - Operating (FTA 5311) Area. FFY 2014: $110,000 2020 $8,510,183 NA -Will pull from SACTRAK SACTRAK SACTRAK Preventative Maintenance for local Woodland transit services, including Woodland Preventative Express service to/from Sacramento. Funding is for YCTD operating years NA -Will pull from NA -Will pull from YCT18258 Programmed YOL Yolobus/YCTD Transit - Operating Maintenance 2015/16 and 2016/17. 2017 $496,267 NA -Will pull from SACTRAK SACTRAK SACTRAK In Downtown Woodland: Construct new transit center and modify routes to pulse concept, requiring new bus route corridor in north part of Woodland Transit Center and Woodland and other areas. (Toll Credits for PE, ROW, CON). Toll Credits NA -Will pull from NA -Will pull from YCT18255 Programmed YOL Yolobus/YCTD Transit - Capital & Rehab Bus Shelter Improvements for ENG, ROW, CON 2020 $4,975,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Purchase and procurement of one (1) expansion 40-foot Compressed Natural Gas (CNG) bus for Yolobus fixed-route service created by YCTD Woodland Expansion implementation of new Woodland Route 46. (Toll Credits for CON). Toll NA -Will pull from NA -Will pull from YCT18257 Programmed YOL Yolobus/YCTD Transit - Capital & Rehab Bus Credits for CON 2018 $700,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Creation of new shuttle service between West Sacramento Transit Center and Downtown Sacramento to address evening peak downtown traffic. Existing routes 40,41,42 and 240 would terminate at West Sacramento NA -Will pull from NA -Will pull from YCT18256 Programmed YOL Yolobus/YCTD Transit - Operating Yolobus Downtown Shuttle Transit Center during peak traffic events. 2020 $800,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Purchase seven (7) CNG transit buses including automatic vehicle location [AVL] equipment, fare collection equipment, connect card, on-board telecommunications and security camera equipment; to replace seven (7) Yolobus Fixed Route Bus CNG buses (model year 2008). (Emission benefits in kg/day: 0.24 NOx) NA -Will pull from NA -Will pull from YCT18254 Programmed YOL Yolobus/YCTD Transit - Capital & Rehab Replacement (Toll Credits for CON). Toll Credits for CON 2017 $3,953,462 NA -Will pull from SACTRAK SACTRAK SACTRAK

Yolobus Maintenance Facility Repair, replace shop equipment, and perform maintenance for Yolobus NA -Will pull from NA -Will pull from YCT18165 Programmed YOL Yolobus/YCTD E- Transit Capital (Minor) Transit - Other Transit Improvements & Equipment maintenance shop. (FTA 5309(c) funds are State of Good Repair funding) 2025 $650,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Replace nine Paratransit vehicles fully equipped with radios, Automatic Yolobus Paratransit Vehicle Vehicle Location (AVL) Systems and fareboxes. (Emission Benefits in NA -Will pull from NA -Will pull from YCT18245 Programmed YOL Yolobus/YCTD E- Transit Capital (Vehicles) Transit - Capital & Rehab Replacement kg/day: 0.36 NOx)(FTA 5339 is MAP-21 from FFY 2013.) 2018 $1,368,312 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Marysville, at Feather River Bridge #18-009 - Scour mitigation and Feather River Bridge Scour retrofit piers (PM 0.10) (G13 Contingency Project) [EFIS ID 0313000033; Mitigation (G13 Contingency CTIPS ID 107-0000-0969] [Total Project Cost $36,568,000 in 20/21 FY] (Toll NA -Will pull from NA -Will pull from CAL20509 Programmed YUB Caltrans D3 C- Maintenance & Rehabilitation Streets & Roads - Bridge Project) Credits for PE, ROW). Toll Credits for ENG, ROW, CON 2023 $36,568,000 NA -Will pull from SACTRAK SACTRAK SACTRAK In the City of Marysville, construct a new alignment for SR-70 and SR-20 through the City of Marysville, creating a new alignment from 3rd Street westward towards the levee just north of Binney Junction, reconnecting to SR-20 and continuing to reconnect with SR-70 north of town (Yub-20- CAL18824 Delayed YUB Caltrans D3 B- Road & Highway Capacity Highways - Expansion Feather River Expressway 0.0/1.5, Yub-70-13.5/16.1) 2037 $74,400,000 $ 74,400,000 Near Marysville on Yub-20, from 0.1 mile east of Loma Rica Road to 0.2 mile west of Spring Valley Road - Rehabilitate roadway and widen shoulders (includes adjust vertical alignment to standard and straighten Loma Rica Rd./Spring Valley the horizontal alignment) (PM 8.0/10.2) (G13 Contingency Project) [EFIS ID Rd. Rehab and Widening (G13 0300020594; CTIPS ID 107-0000-0972] (Toll Credits for PE, ROW, CON). NA -Will pull from NA -Will pull from CAL20523 Programmed YUB Caltrans D3 C- Maintenance & Rehabilitation Highways - Recon/Rehab/Resurf Contingency Project) Toll Credits for ENG, ROW, CON 2022 $17,420,000 NA -Will pull from SACTRAK SACTRAK SACTRAK On SR 20 in Marysville, from I Street to F Street; also on SR 70, from 4th Street to 5th Street - Install left-turn pockets and modify signals [CTIPS ID G- System Management, Operations, Marysville Operational 107-0000-0627) (Toll Credits for PE, ROW, CON). Toll Credits for ENG, NA -Will pull from NA -Will pull from CAL18782 Programmed YUB Caltrans D3 and ITS Streets & Roads - Road Op & Maint Improvements ROW, CON 2017 $6,804,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Underpass Improvements: widen the UPRR Underpass. Phase I and Phase II G- System Management, Operations, Widen 17th street UPRR underpass to 4 lanes with sidewalks and CAL20585 Planned YUB Caltrans D3 and ITS Marysville UPRR Underpass shoulders, provide standard vertical clearance. $10,000,000 $ 10,000,000

In and near Marysville, on SR 20 from Sutter County Line to Levee Road; also on SR 70 from E Street Bridge to 24th Street (Yub-20-0.5/2.0; Yub-70- SR 20 & SR 70 ADA 14.1/15.2) - Upgrade pedestrian infrastructure [CTIPS ID 107-0000-0982] NA -Will pull from NA -Will pull from CAL20526 Programmed YUB Caltrans D3 A- Bike & Ped Other - Bike/Ped Infrastructure Upgrade (Toll Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2019 $7,047,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

G- System Management, Operations, On SR 20 in Marysville between 17th Street and 22nd Street, extend CAL20629 Planned YUB Caltrans D3 and ITS SR 20 Acceleration Lane acceleration lanes; construct median refuge (PM R2.610/R2.940) SR 20 17 Street 22nd St. $1,000,000 $ 1,000,000

In Yuba County on SR 20 in and near the City of Marysville, from Buchanan Street to 0.2 mile east of Levee Road (PM R2.0/R3.4): Streets & Roads - Road SR 20 In and Near Marysville Maintenance asphalt overlay [HM1 - Pavement Preservation Fed-Funded] NA -Will pull from NA -Will pull from CAL20753 Programmed YUB Caltrans D3 Recons/Rehab/Resurf Asphalt Overlay (Toll Credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2019 $1,666,000 NA -Will pull from SACTRAK SACTRAK SACTRAK CAL20431 Planned YUB Caltrans D3 C- Maintenance & Rehabilitation SR 20 Passing Lanes Passing Lanes: Loma Rica Rd. to Kibbe Rd. (PM 7.9/9.4) SR 20 Kibbe Rd. Loma Rica Rd. $2,500,000 $ 2,500,000

Near Marysville, on SR 20, from Marysville Road to Yuba River (Parks Bar) Bridge - Rehabilitate roadway (PM 13.3/R17.6) (G13 Contingency Project) [CTIPS ID 03-0002-0593] (Toll Credits) [includes - standard shoulders, SR 20 Roadway Rehabilitation vertical and horizontal curve improvements and EB and WB left-turn NA -Will pull from NA -Will pull from CAL20694 Programmed YUB Caltrans D3 Highways - Recon/Rehab/Resurf (G13 Contingency Project) lanes]. Toll Credits for ENG, ROW, CON 2022 $60,010,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Roadway Safety Improvements: Parks Bar Rd. to Hammonton- Smartville Rd. Includes: standard shoulders, vertical and horizontal Hammonton- CAL20432 Planned YUB Caltrans D3 C- Maintenance & Rehabilitation SR 20 Safety Improvements curve improvements, and EB & WB left-turn lanes. SR 20 Smartville Rd. Parks Bar Rd. $6,500,000 $ 6,500,000 Roadway Safety Improvements: Marysville Rd. to Sicard St. Includes: standard shoulders, vertical and horizontal curve improvements, CAL20437 Planned YUB Caltrans D3 C- Maintenance & Rehabilitation SR 20 Safety Improvements and EB & WB left-turn lanes. (PM 13.27/19.98) SR 20 Sicard St. Marysville Rd. $5,500,000 $ 5,500,000 Near Smartsville, from the Yuba River Bridge to east of Smartsville Road - Realign and widen roadway (PM R18.0/20.3) [EFIS ID 0313000020; CTIPS G- System Management, Operations, SR 20 Shoulder Widening ID 107-0000-0973] (Toll Credits for PE, ROW, CON). Toll Credits for ENG, NA -Will pull from NA -Will pull from CAL20514 Programmed YUB Caltrans D3 and ITS Streets & Roads - Road Op & Maint (Timbuctoo) ROW, CON 2022 $67,321,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

In Yuba County on SR 20, near Lake Wildwood, from 0.4 mile east of McGanney Lane to Yuba/Nevada county line; also in Nevada County, from Yuba/Nevada county line to Mooney Flat Road - Shoulder widening and G- System Management, Operations, SR 20 Smartsville Safety curve improvements (PM 20.1/21.6) (Toll Credits for PE, ROW, CON) NA -Will pull from NA -Will pull from CAL20475 Programmed YUB Caltrans D3 and ITS Highways - Op & Maint Enhancements [CTIPS ID 107-0000-0912]. Toll Credits for ENG, ROW, CON 2020 $28,780,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Near Linda and Marysville, SR 70, from 0.3 mile south of Feather River Blvd to Yuba River Bridge (PM R11.0/13.5) - Install concrete median barrier [remove existing barrier and oleanders; pave median and install new concrete barrier; correct drainage at SB off-ramp to North Beale NA -Will pull from NA -Will pull from CAL20714 Programmed YUB Caltrans D3 Highways - Op & Maint SR 70 Median Barrier Road] (Toll Credits). Toll Credits for ENG, ROW, CON 2020 $6,690,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, CAL18815 Planned YUB Caltrans D3 and ITS SR 70 Passing Lanes Passing Lanes: Marysville to Butte County line. SR 70 Butte County Line Marysville $30,000,000 $ 30,000,000 In and near Marysville, SR 70, from 14th Street to Cemetery Road (PM 14.9/15.6) - Roadway rehabilitation (CTIPS ID 107-0000-1055) (Toll NA -Will pull from NA -Will pull from CAL20715 Programmed YUB Caltrans D3 Highways - Recon/Rehab/Resurf SR 70 Roadway Rehab Credits). Toll Credits for ENG, ROW, CON 2023 $104,500,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Near Marysville, from Laurellen Road to South Honcut Creek Bridge (#16- 0020) - Widen shoulders and improve clear recovery zone [PM 16.2/25.8] NA -Will pull from NA -Will pull from CAL20679 Programmed YUB Caltrans D3 Highways - Other Highways SR 70 Safety Improvements (Toll credits for PE, ROW, CON). Toll Credits for ENG, ROW, CON 2023 $101,704,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Near Marysville, on SR 70, from 0.1 mile north of Binney Junction Underpass to 0.3 mile north of Laurellen Road, at Simmerly Slough Bridge SR 70 Simmerly Slough Bridge #16-0019 - Replace bridge (PM 15.5/16.5) [CTIPS ID 107-00000909 (Toll NA -Will pull from NA -Will pull from CAL20472 Programmed YUB Caltrans D3 C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Credits PE, ROW, CON). Toll Credits for ENG, ROW, CON 2022 $82,900,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Near Marysville, from Marysville Road to Yuba River (Parks Bar) bridge. Rehabilitate Roadway. Includes: standard shoulders, vertical G- System Management, Operations, Yuba SR 20 Shoulder and horizontal curve improvements, and EB & WB left-turn lanes. CAL20660 Planned YUB Caltrans D3 and ITS Widening (PM 13.3/R17.8) $42,600,000 $ 42,600,000 Throughout Marysville, with concentration downtown and near schools: Install 26 bicycle racks on public sidewalks, 7.23 miles of bicycle lanes, 5.74 miles of bicycle routes, four high visibility crosswalks, two Rectangular Marysville Bicycle and Rapid Flash Beacons, two speed feedback signs, a raised intersection, and NA -Will pull from NA -Will pull from YUB16063 Programmed YUB City of Marysville Other - Bike/Ped Pedestrian Improvement 1,193 feet of sidewalk. 2020 $583,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Marysville Medical Arts 5th St., from SR 70 to J St., including the Medical Arts District: Rehabilitate District Transportation road. Second St. (2nd St.) from Hwy 70 to J St., including the Medical Arts NA -Will pull from NA -Will pull from YUB16054 Programmed YUB City of Marysville Streets & Roads - Expansion Development District: Extend and realign. 2025 $7,750,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Pavement Management In Marysville: Update the City's pavement management system surveys Update and Medical Arts last conducted 15 years ago, and complete a parking study for the Medical NA -Will pull from NA -Will pull from YUB16067 Programmed YUB City of Marysville Other - Planning/Non-Construction District Parking Study Arts District to determine unmet parking needs. 2018 $110,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Pavement Rehabilitation: 25th St. from Sampson to Covillaud, Sicard St. from East 16th St. to East 19th St., Freeman St. from East 18th St. to East 19th St. and East 19th St. from Covillaud to Ramirez. (Project YUB15981 Planned YUB City of Marysville C- Maintenance & Rehabilitation Pavement Rehab. IV) $700,000 $ 700,000 Pavement Rehabilitation: Rideout Wy. from Covillaud to Ramirez St., Greeley from East 19th St. to East 22nd St. and Boulton from East YUB15982 Planned YUB City of Marysville C- Maintenance & Rehabilitation Pavement Rehab. 19th St. to East 22nd St. (Project V) $700,000 $ 700,000 In the City of Marysville, around three schools: Improve infrastructure an non-infrastructure. Infrastructure includes new striping, signage, and raised crosswalks. The non-infrastructure portion of the project is to be completed in conjunction with the school district to create programs to promote walking and biking to school safely. (Toll Credits for PE & CON. NA -Will pull from NA -Will pull from YUB16043 Programmed YUB City of Marysville A- Bike & Ped Other - Bike/Ped SRTS Projects and Programs ATP# 0109) 2017 $489,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Traffic Signalization: Upgrade the 4 existing traffic signals (in YUB15979 Planned YUB City of Marysville and ITS Upgrade Signals Marysville) that are not on the State Hwy. System. $1,200,000 $ 1,200,000 City of YUB16053 Planned YUB Wheatland C- Maintenance & Rehabilitation C Street Resurfacing Repair base failures, resurface and replace ped ramps. C Street Main St Northern terminus $202,000 $ 202,000

In Wheatland: Prepare a Climate Action Plan (CAP), which will include the implementation of greenhouse gas emissions reduction strategies that NA -Will pull from NA -Will pull from YUB16068 Programmed YUB City of Wheatland Other - Planning/Non-Construction Climate Action Plan align with goals outlined in the Blueprint Project. 2017 $110,000 NA -Will pull from SACTRAK SACTRAK SACTRAK City of YUB16052 Planned YUB Wheatland B- Road & Highway Capacity Olive Street Extension Obtain right of way and construct arterial roadway. $2,400,000 $ 2,400,000 Purchase pavement management software, perform condition assessments of all roads, input data, prepare descision tree, prepare City of Pavement Management budget scenarios, hold public outreach workshops and present YUB16045 Planned YUB Wheatland D- Programs & Planning System results to City Council. $28,000 $ 28,000 Pedestrian Safety City of Enhancements at Railroad Construct ADA compliant sidewalks, detectable warning surfaces YUB16051 Planned YUB Wheatland A- Bike & Ped Grade Crossings and extend rail crossings, and modify railroad warning devices. $980,000 $ 980,000

Project Development Only-Construction Construct New Road: 2 lane expressway from the future north end of not expected to City of Hwy. 65 Lincoln Bypass to the existing Hwy. 65, near South Beale Rd. CAL18280 begin until after 2036 YUB Wheatland B- Road & Highway Capacity Wheatland Pkwy. Includes: access control. $15,000,000 $ 15,000,000 City of YUB16046 Planned YUB Wheatland C- Maintenance & Rehabilitation Wheatland Rd. Rehab Pavement rehab and ADA pedestian compliance. Wheatland Road G Street Wheatland Park Dr. $400,000 $ 400,000

In Yuba County, in Olivehurst, along Seventh (7th) Avenue between the railroad tracks (400 feet east of Arboga Road) & Olivehurst Avenue: 7th Ave. Bicycle Path and Construct curb, gutter, sidewalk, bicycle lanes, curb ramps, striping, traffic Pedestrian Route control devices, raised crosswalk, curb extensions, pedestrian refuge NA -Will pull from NA -Will pull from YUB16055 Programmed YUB Yuba County Other - Bike/Ped Improvements islands, rapid flash beacons, and improved pedestrian lighting. 2019 $960,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Alleghany Rd., over Oregon Creek, 0.1 miles east of SR 49: Rehabilitate the Alleghany Rd Bridge existing 1 lane historic bridge while preserving the existing structure. (Toll NA -Will pull from NA -Will pull from YUB15993 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement Credits for R/W & CON). Toll Credits for ROW, CON 2018 $2,882,001 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen from 2 to 3 lane collector from Feather River Blvd. to Links YUB15903 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Anderson Rd. Pkwy. Anderson Rd Feather River Blvd Links Pkwy $230,000 $ 230,000 Widen: 4 lanes from McGowan Pkwy. to Erle Rd. Includes: curb, YUB15883 Planned YUB Yuba County B- Road & Highway Capacity Arboga Rd. gutter, sidewalk, and landscaping. Arboga Rd. McGowan Pkwy Erle Rd $3,250,000 $ 3,250,000 New modified 4-lane arterial from Broadway Rd to Ella Ave, including pavement, curb, gutter, sidewalk and back of curb YUB15880 Planned YUB Yuba County B- Road & Highway Capacity Arboga Road landscaping Arboga Rd. Broadway Rd Ella Ave $6,600,000 $ 6,600,000 Various bridges in Yuba County: conduct preventive maintenance. See the Caltrans website for a detailed list of locations: Bridge Preventive http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_MPO.html#SACO NA -Will pull from NA -Will pull from YUB16021 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Maintenance G 2019 $68,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Bridge Preventive Maintenance Program (BPMP), in Yuba County, various Bridge Preventive bridge locations: maintain bridges. (See Caltrans Local Assistance HBP NA -Will pull from NA -Will pull from YUB16060 Programmed YUB Yuba County Streets & Roads - Bridge Maintenance website for backup list of bridges.) 2018 $332,420 NA -Will pull from SACTRAK SACTRAK SACTRAK Bridge Preventive Maintenance Program (BPMP), various bridges in the Bridge Preventive County of Yuba. See Caltrans Local Assistance HBP website for backup list NA -Will pull from NA -Will pull from YUB16056 Programmed YUB Yuba County Streets & Roads - Bridge Maintenance Program of bridges 2019 $332,420 NA -Will pull from SACTRAK SACTRAK SACTRAK Various bridges in the County of Yuba: Bridge Preventive Maintenance Bridge Preventive Program (BPMP) See Caltrans Local Assistance HBP website for backup list NA -Will pull from NA -Will pull from YUB16061 Programmed YUB Yuba County Streets & Roads - Bridge Maintenance Program of bridges. 2020 $332,420 NA -Will pull from SACTRAK SACTRAK SACTRAK In Yuba County, Bridge Preventive Maintenance Program (BPMP), Various Bridge Preventive locations. See Caltrans Local Assistance HBP web site for backup list of NA -Will pull from NA -Will pull from YUB16066 Programmed YUB Yuba County Streets & Roads - Bridge Maintenance Program bridges. 2018 $332,420 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, YUB15893 Planned YUB Yuba County and ITS Broadway St. Traffic Signalization: at Broadway St / Links Pkwy $270,000 $ 270,000 Widen 2 lanes to 4 lane arterial. Includes pavement, curb, gutter, YUB15887 Planned YUB Yuba County B- Road & Highway Capacity Broadway St. sidewalk, and landscaping. Broadway St. $3,200,000 $ 3,200,000

Project Development Only-Construction not expected to YUB15889 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Broadway St. Widen 2 to 3 lane collector from Feather River Blvd. to Links Pkwy. Broadway St. Feather River Blvd Links Pkwy $200,000 $ 200,000

YUB15896 Planned YUB Yuba County C- Maintenance & Rehabilitation Camp Far West Rd. Pavement Rehabilitation: from Spenceville Rd. to end of pavement. Camp Far West Rd Spencerville Rd end of pavement $1,000,000 $ 1,000,000 G- System Management, Operations, YUB15910 Planned YUB Yuba County and ITS Country Club Ave. Traffic Signalization: 4-way signal at Feather River Blvd. $267,000 $ 267,000 G- System Management, Operations, YUB15912 Planned YUB Yuba County and ITS Country Club Ave. Traffic Signalization: 3-way signal at Links Pkwy. $215,000 $ 215,000

Project Development Only-Construction not expected to Widen: 3 lanes from Feather River Blvd. to Plumas Lake Golf Course. Plumas Lake Golf YUB15907 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Country Club Ave. Includes: curb, gutter, sidewalk, and landscaping. Country Club Ave Feather River Blvd Course $363,800 $ 363,800

In Olivehurst, Eleventh Ave., from Olivehurst Ave. to Powerline Rd: Construct Class III bicycle routes, three new crosswalk, lighting and Eleventh Avenue Bicycle Lane flashing beacons. The project also provides pedestrian and bicycle skills and Pedestrian Route training, walk- and bike-to-school events, incentives, materials for NA -Will pull from NA -Will pull from YUB16064 Programmed YUB Yuba County Other - Bike/Ped Improvements parents, and enhanced enforcement. 2022 $1,701,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Widen 2 to 3 lane collector from Feather River Blvd. to Arboga Rd. YUB15895 Planned YUB Yuba County B- Road & Highway Capacity Ella Ave. Includes: curb, gutter, sidewalk, and landscaping. Ella Ave. Feather River Blvd Arboga Rd $3,756,000 $ 3,756,000 G- System Management, Operations, YUB15897 Planned YUB Yuba County and ITS Ella Ave. / Arboga Rd. Traffic Signalization: at Ella Ave/Arboga Rd. $215,000 $ 215,000 G- System Management, Operations, Ella Ave. / Feather River YUB15901 Planned YUB Yuba County and ITS Blvd. Traffic Signalization: at Ella Ave/Feather River Blvd. $267,000 $ 267,000 G- System Management, Operations, YUB15899 Planned YUB Yuba County and ITS Ella Ave. / Links Pkwy. Traffic Signalization: at Ella Ave/Link Pkwy. $267,000 $ 267,000

In the unincorporated Community of Olivehurst in Yuba County; Seventh Avenue between Olivehurst Avenue and Powerline Road; widen roadway Ella Elementary School Safe for bicycles lanes and install new sidewalk, curb and gutter, storm drain NA -Will pull from NA -Will pull from YUB16044 Programmed YUB Yuba County A- Bike & Ped Other - Bike/Ped Routes to School system and a raised median island. (Toll Credits for PE) 2017 $1,350,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to YUB15902 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Erle Rd. Widen: 4 lanes from Edgewater East to Griffith Ave. Erle Rd. Edgewater East Griffith Ave $2,656,000 $ 2,656,000 G- System Management, Operations, YUB15905 Planned YUB Yuba County and ITS Erle Rd. / Goldfields Pkwy. Traffic Signalization: 3-way traffic signal. $215,000 $ 215,000 Modify ex Interchange: South of Marysville, SR 70 at Erle Road YUB16050 Planned YUB Yuba County B- Road & Highway Capacity Erle Rd/SR70 Intch Mod Interchange. $2,000,000 $ 2,000,000 Streets & Roads - Road Feather River Blvd, from Algodon Rd to 400' west of River Oaks Blvd: NA -Will pull from NA -Will pull from YUB16057 Programmed YUB Yuba County Recons/Rehab/Resurf Feather River Blvd Rehab Rehabilitate 4.0 miles of pavement for farm to market route. 2018 $1,359,332 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Feather River Blvd Traffic Construct new traffic signal at Feather River Blvd and River Oaks YUB15928 Planned YUB Yuba County and ITS Signal at River Oaks Blvd Blvd. $300,000 $ 300,000 south of Country Club YUB15927 Planned YUB Yuba County B- Road & Highway Capacity Feather River Blvd. Widen: 4 lanes from Ella Ave. to south of Country Club Rd. Feather River Blvd Ella Ave Rd $9,725,000 $ 9,725,000 G- System Management, Operations, Feather River Blvd. / YUB15904 Planned YUB Yuba County and ITS Anderson Rd. Traffic Signalization: at Feather River Blvd/Anderson St. $267,000 $ 267,000 G- System Management, Operations, Feather River Blvd. / YUB15894 Planned YUB Yuba County and ITS Broadway Street Traffic Signalization: at Feather River Blvd/Broadway St. $270,000 $ 270,000 On Feather River Blvd between CR 512 and Algodon Rd: Improve G- System Management, Operations, Streets & Roads - Road Feather River Blvd. Safety horizontal alignments. (HSIP6-03-023) (Toll Credits for CON). Toll Credits NA -Will pull from NA -Will pull from YUB16036 Programmed YUB Yuba County and ITS Recons/Rehab/Resurf Improvements for CON 2017 $1,269,578 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Goldfields Parkway Traffic Install new traffic signal at the intersection of North Beale Road and YUB15881 Planned YUB Yuba County and ITS Signal Goldfields Parkway $300,000 $ 300,000 Construct New Road: 4 lanes (of 6 lane arterial) from Orchard S.S. to YUB15929 Planned YUB Yuba County B- Road & Highway Capacity Goldfields Pkwy. North Beale Rd. Orchard S.S. North Beale Rd $2,100,000 $ 2,100,000 Construct New Road: 4 lanes from North Beale Rd. to north of north of Hammonton- YUB15930 Planned YUB Yuba County B- Road & Highway Capacity Goldfields Pkwy. Hammonton-Smartsville Rd. North Beale Rd Smartsville Rd $995,000 $ 995,000 Construct New Interchange: Goldfields Pkwy. at Hwy. 65 / Hwy 70 YUB15931 Planned YUB Yuba County B- Road & Highway Capacity Goldfields Pkwy. connection. Goldfields Pkwy $66,000,000 $ 66,000,000

Project Development Only-Construction not expected to YUB15933 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Goldfields Pkwy. Widen from 4 to 6 lanes from Erle Rd. to North Beale Rd. Goldfields Pkwy Erle Rd North Beale Rd $600,000 $ 600,000

Project Development Only-Construction not expected to Hammonton- YUB15934 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Griffith Ave. Widen: 3 lanes from Hammonton-Smartsville Rd. to Linda Ave. Griffith Ave Smartville Rd. Linda Ave $6,600,000 $ 6,600,000

Hammonton Smartville Rd between South Golden Parkway and approx. 1 Hammonton Smartsville Rd. mile west: Widen and pave shoulder, including installation of safety edge. NA -Will pull from NA -Will pull from YUB16035 Programmed YUB Yuba County B- Road & Highway Capacity Streets & Roads - Bridge Shoulder Widening (HSIP6-03-022) (Toll Credits for CON). Toll Credits for CON 2017 $665,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Hammonton-Smartsville YUB15939 Planned YUB Yuba County and ITS Rd. / Goldfields Pkwy. Traffic Signalization: at Hammonton-Smartsville Rd/Goldfields Pkwy. $300,000 $ 300,000 G- System Management, Operations, Hammonton-Smartsville YUB15940 Planned YUB Yuba County and ITS Rd. / Griffith Ave. Traffic Signalization: at Hammonton-Smartsville Rd/Griffith Ave. $300,000 $ 300,000 Hammonton-Smartsville Rd. from 0.18 mile E of Doolittle Gate Rd. to 2.28 Hammonton-Smartsville Rd. miles E of Doolittle Gate Rd.: Widen and pave shoulders, curve NA -Will pull from NA -Will pull from YUB16030 Programmed YUB Yuba County B- Road & Highway Capacity Streets & Roads - Road Op & Maint Shoulder Improvements corrections. (HSIP5-03-026) 2017 $1,123,600 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Hammonton-Smartville Rd. YUB15938 Planned YUB Yuba County and ITS / Dantoni Rd. Traffic Signalization: at Hammonton-Smartsville Rd/Dantoni Ave. $300,000 $ 300,000 G- System Management, Operations, YUB15867 Planned YUB Yuba County and ITS Highway 70 Widen: overpass at McGowan Pkwy. Includes: new traffic signals. Highway 70 $4,200,000 $ 4,200,000 Iowa City Rd. over Jack Slough, 0.35 miles east of Fruitland Rd.: Replace Iowa City Rd. Bridge existing 2 lane bridge with a new 2 lane bridge. (Toll credits for PE, ROW, NA -Will pull from NA -Will pull from YUB16032 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement CON). Toll Credits for ENG, ROW, CON 2020 $1,980,000 NA -Will pull from SACTRAK SACTRAK SACTRAK YUB15942 Planned YUB Yuba County B- Road & Highway Capacity La Porte Rd. Widen and Realign: from Butte County to Willow Glen Rd. La Porte Rd. Butt County Willow Glen Rd $3,200,000 $ 3,200,000

Project Development Only-Construction not expected to Links Parkway Extension to From Plumas Arboga Rd to Country Club Rd., construct new YUB15944 begin until after 2036 YUB Yuba County B- Road & Highway Capacity County Club Road extension of Links Parkway. Links Parkway Plumas Arboga Rd Country Club Rd $12,000,000 $ 12,000,000

Project Development Only-Construction not expected to Construct New Road: 4 lane arterial from Ella Ave. to Plumas Arboga YUB15943 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Links Pkwy. Rd. Ella Ave Plumas Arboga Rd $850,000 $ 850,000 G- System Management, Operations, YUB15906 Planned YUB Yuba County and ITS Links Pkwy. / Anderson Rd. Traffic Signalization: at Links Pkwy/Anderson Rd. $267,000 $ 267,000 G- System Management, Operations, Roadway Operational Improvements: Widen and construct turn YUB15945 Planned YUB Yuba County and ITS Loma Rica Rd. pockets at various locations. Includes: shoulder widening. Loma Rica Rd $2,650,000 $ 2,650,000 G- System Management, Operations, YUB15946 Planned YUB Yuba County and ITS Loma Rica Rd. Traffic Signalization: at Hwy. 20 / Loma Rica Rd. $300,000 $ 300,000 Los Verjeles Rd. Bridge Los Verjeles Rd., over South Honcut Cr., at Butte County Line: Replace NA -Will pull from NA -Will pull from YUB16031 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement existing 2 lane bridge with a new 2 lane bridge. 2020 $3,251,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Roadway Operational Improvements: Construct turn pockets and G- System Management, Operations, widen shoulders at various intersections from Hwy. 20 to Willow YUB15949 Planned YUB Yuba County and ITS Marysville Rd. Glen Rd. Marysville Rd. Hwy 20 Willow Glen Rd $3,955,000 $ 3,955,000

Matthews Ln., from Woodruff Ln. to Ramirez. Rd., and Ramirez Rd., from Streets & Roads - Road Mathews Ln. and Ramirez Rd. Matthews Ln. to Fruitland Rd.,: Rehabilitate lanes and improve NA -Will pull from NA -Will pull from YUB16040 Programmed YUB Yuba County C- Maintenance & Rehabilitation Recons/Rehab/Resurf Farm-to-Market Project intersection to connect to Farm-to-Market truck destinations. 2018 $2,460,277 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct 3-lane collector McGowan Parkway from Arboga Road to YUB15950 Planned YUB Yuba County B- Road & Highway Capacity McGowan Parkway Union Pacific Railroad. $1,300,000 $ 1,300,000 McGowan Parkway and G- System Management, Operations, Arboga Road Traffic Install new Traffic Signal at the intersection of McGowan Parkway YUB15871 Planned YUB Yuba County and ITS Signalization and Arboga Road. $250,000 $ 250,000

In Olivehurst, along McGowan Parkway between SR 70 and Olive Ave.: McGowan Parkway Bicycle Construct sidewalks, Class II bicycle lanes, ADA-compliant ramps, striping, Lane and Pedestrian Route traffic control devices, storm drain, and new crosswalks. Project includes a NA -Will pull from NA -Will pull from YUB16065 Programmed YUB Yuba County Other - Bike/Ped Improvements locally funded continuous left-turn lane. 2021 $1,559,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Project Development Only-Construction not expected to Widen: 4 lanes from UPRR to Hwy. 65. Includes: turn lane, curb, YUB15951 begin until after 2036 YUB Yuba County B- Road & Highway Capacity McGowan Pkwy. gutter, sidewalk, and landscaping. McGowan Pkwy UPRR Highway 65 $278,000 $ 278,000 G- System Management, Operations, Rail Crossing Project: Upgrade the existing at grade intersection at YUB15868 Planned YUB Yuba County and ITS McGowan Pkwy. / UPRR the UPRR tracks. $810,000 $ 810,000 G- System Management, Operations, Traffic Signalization: at the intersection of North Beale Rd. / Griffith YUB15886 Planned YUB Yuba County and ITS N. Beale Rd. / Griffith Rd. Rd. $215,000 $ 215,000 New York House Rd over Dry Creek, 0.2 miles northeast of Frenchtown Rd: Replace the existing structurally deficient 2 lane bridge with a new 2- New York House Rd Bridge lane bridge. (Toll Credits for PE, ROW & CON). Toll Credits for ENG, ROW, NA -Will pull from NA -Will pull from YUB16018 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement CON 2020 $2,568,289 NA -Will pull from SACTRAK SACTRAK SACTRAK

North Beale Rd.,from Hammonton Smartsville Rd. to Linda Ave.: construct North Beale Rd. Complete bicycle lanes, curb and gutter, sidewalks, drainage facilities, lighting and NA -Will pull from NA -Will pull from YUB16041 Programmed YUB Yuba County A- Bike & Ped Other - Bike/Ped Streets Phase 2 other improvements. (PE was done on YUB16008) 2021 $3,233,138 NA -Will pull from SACTRAK SACTRAK SACTRAK

Construct complete streets improvements for a one-mile stretch on North Beale Rd. from Lindhurst Ave. to Hammonton Smartsville Rd. in the community of Linda. The project will construct curbs, gutters, sidewalks, ADA compliant corner ramps, transit stop enhancements, intersection Streets & Roads - Road North Beale Rd. Complete improvements and several other streetscape features. (PE is programmed NA -Will pull from NA -Will pull from YUB16027 Programmed YUB Yuba County A- Bike & Ped Recons/Rehab/Resurf Streets Revitalization Phase 1 on YUB16008) (Toll Credits for CON) 2017 $1,995,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct complete streets improvements for a 9400 ft stretch on North Beale Rd. from Linda Avenue. to Griffith Ave. in the community of Linda. The project will construct curbs, gutters, North Beale Rd. Complete sidewalks, ADA compliant corner ramps, transit stop enhancements, Streets Revitalization Phase intersection improvements and several other streetscape features. YUB16029 Planned YUB Yuba County A- Bike & Ped 3 (PE is programmed on YUB16008) $11,450,000 $ 11,450,000 North Beale Road Widen Roadway from 2-lanes to 4-lanes and install curb gutter and NA -Will pull from NA -Will pull from YUB15877 Programmed YUB Yuba County B- Road & Highway Capacity Streets & Roads - Expansion Improvements sidewalk from Linda Ave to Griffith Rd. 2020 $2,000,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Olivehurst Ave. / McGowan Traffic Signalization: at the intersection of McGowan Pkwy. and YUB15892 Planned YUB Yuba County and ITS Pkwy. Olivehurst Ave. $215,000 $ 215,000 At intersection of Olivehurst Ave. and Powerline Rd.: construct a roundabout, widen sidewalks to facilitate pedestrians and bicyclists around the perimeter of the roundabout, install lighting and provide Streets & Roads - Other Streets & refuge islands at Powerline Rd. to the east and Oliverhurst Ave. to both NA -Will pull from NA -Will pull from YUB16042 Programmed YUB Yuba County A- Bike & Ped Roads Olivehurst Ave. Roundabout the north and south. 2017 $854,895 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, YUB15913 Planned YUB Yuba County and ITS Plumas Arboga Rd. Rail Crossing Project: Upgrade at the Union Pacific Railroad. $815,000 $ 815,000 G- System Management, Operations, YUB15915 Planned YUB Yuba County and ITS Plumas Arboga Rd. Traffic Signalization: at Plumas Arboga Rd. / Arboga Rd. $267,000 $ 267,000 G- System Management, Operations, YUB15917 Planned YUB Yuba County and ITS Plumas Arboga Rd. Traffic Signalization: at Plumas Arboga Rd. / Feather River Blvd. $267,000 $ 267,000 G- System Management, Operations, YUB15918 Planned YUB Yuba County and ITS Plumas Arboga Rd. Traffic Signalization: at Plumas Arboga Rd. / Links Pkwy. $267,000 $ 267,000 YUB15908 Planned YUB Yuba County B- Road & Highway Capacity Plumas Arboga Rd. Widen 2 to 3 lane collector from Arboga Rd. to UPRR. Plumas Arboga Rd Arboga Rd UPRR $2,000,000 $ 2,000,000

Project Development Only-Construction not expected to YUB15909 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Plumas Arboga Rd. Widen from 2 to 3 lane collector from UPRR to Algodon Rd. Plumas Arboga Rd UPRR Algodon Rd $8,700,000 $ 8,700,000

YUB15916 Planned YUB Yuba County B- Road & Highway Capacity Plumas Arboga Rd. Widen 2 to 3 lane collector from Feather River Blvd. to Arboga Rd. Plumas Arboga Rd Feather River Blvd Arboga Rd $2,500,000 $ 2,500,000

Project Development Only-Construction not expected to YUB15958 begin until after 2036 YUB Yuba County B- Road & Highway Capacity Plumas Arboga Rd. Ext Plumas Arboga Rd. Extension to the new interchange at SR 65 $2,675,000 $ 2,675,000

Construct New Road: 4 lanes from Plumas Lake Blvd. Interchange to Plumas Lake Blvd YUB15919 Planned YUB Yuba County B- Road & Highway Capacity Plumas Lake Blvd. Plumas Arboga Rd. Includes: a structure over the RR tracks. Plumas Lake Blvd Interchange Plumas Arboga Rd $2,700,000 $ 2,700,000

Rices Crossing Rd, Over Oregon House Creek, 0.04 MI S/E Marysville Rd., replace structurally deficient 2 lane bridge with a new 2 lane bridge. (Toll NA -Will pull from NA -Will pull from YUB16034 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Rices Crossing Rd. Bridge Credits for PE, R/W, & CON.). Toll Credits for ENG, ROW, CON 2020 $1,118,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Construct new 4-lane modified arterial from Algodon Rd to Draper Draper Ranch South YUB15920 Planned YUB Yuba County B- Road & Highway Capacity River Oaks Blvd Ranch South development. River Oaks Blvd Algodon Rd development $7,500,000 $ 7,500,000 G- System Management, Operations, YUB15925 Planned YUB Yuba County and ITS River Oaks Blvd. Traffic Signalization: at River Oaks Blvd. / Broadway St. $270,000 $ 270,000 Road Extension: 4 lanes from Broadway St. to Draper Ranch South Draper Ranch South YUB15921 Planned YUB Yuba County B- Road & Highway Capacity River Oaks Blvd. development. River Oaks Blvd Broadway Street development $6,300,000 $ 6,300,000 Road Extension: 2 inner lanes of 4-lane arterial from Feather River YUB15923 Planned YUB Yuba County B- Road & Highway Capacity River Oaks Blvd. Blvd. to Lateral 16. River Oaks Blvd Feather River Blvd Lateral 16 $2,000,000 $ 2,000,000 Scales Rd, over Slate Creek, 3 miles northeast of La Porte Rd.: replace existing 1 lane bridge with a new 2 lane bridge. (Toll Credits for PE, ROW & NA -Will pull from NA -Will pull from YUB16017 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Scales Rd Bridge Widening CON). Toll Credits for ENG, ROW, CON 2018 $3,066,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

Spring Valley Rd. over Little Dry Creek, 0.3 miles west of Marysville Rd.: Spring Valley Rd. Bridge Replace existing 2 lane bridge with a new 2 lane bridge. (Toll credits for NA -Will pull from NA -Will pull from YUB16033 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement PE, ROW, CON). Toll Credits for ENG, ROW, CON 2021 $1,777,000 NA -Will pull from SACTRAK SACTRAK SACTRAK South of Marysville, SR 65 at Forty Mile Road Interchange: construct SR 65 Interchange at Forty interchange to accommodate traffic from the Yuba County YUB15580 Planned YUB Yuba County B- Road & Highway Capacity Mile Road Motorplex. SR 65 at Forty Mile Road $2,070,000 $ 2,070,000 Four road segments: Loma Rica Road, Marysville Road, La Porte Road, and Willow Glen Road.: Upgrade traffic markings using "audible" thermoplastic striping with cookies to provide better visibility and tactile NA -Will pull from NA -Will pull from YUB16062 Programmed YUB Yuba County Streets & Roads - Road Op & Maint Striping Safety Improvements feedback. (H8-03-019). Toll Credits for CON 2020 $1,480,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Waldo Rd, over Dry Creek. Replace the existing one lane truss bridge with Waldo Rd/Dry Creek Bridge a new two lane bridge. (Toll credits for PE, ROW, & CON.). Toll Credits for NA -Will pull from NA -Will pull from YUB16023 Programmed YUB Yuba County C- Maintenance & Rehabilitation Streets & Roads - Bridge Replacement ENG, ROW, CON 2020 $2,939,000 NA -Will pull from SACTRAK SACTRAK SACTRAK Woodruff Ln, from Union Pacific RR tracks to Jack Slough Road, and Streets & Roads - Road Woodruff Ln and Ramirez Rd Ramirez Rd, from Fruitland Rd to the Butte County line: Rehabilitate and NA -Will pull from NA -Will pull from YUB16058 Programmed YUB Yuba County Recons/Rehab/Resurf Rehab reconstruct pavement for farm to market routes. 2018 $1,115,000 NA -Will pull from SACTRAK SACTRAK SACTRAK G- System Management, Operations, Roadway Safety Improvements: Widen shoulders on each side of YUB15956 Planned YUB Yuba County and ITS Woodruff Ln. road from Hwy. 70 to Hwy. 20. Woodruff Ln Hwy 70 Hwy 20 $2,300,000 $ 2,300,000 YUB15967 Planned YUB Yuba County C- Maintenance & Rehabilitation Woodruff Ln. Pavement Rehabilitation: from Hwy. 70 to Jack Slough Rd. Woodruff Ln Hwy 70 Jack Slough Rd $600,000 $ 600,000

Construction of an ADA accessible path to a currently inaccessible, but high use bus stop on North Beale Road in the unincorporated community of Linda. Includes curbs, gutters, and sidewalks; accessible curb cuts; Yuba Sutter New Freedom Accessible Path accessible pedestrian signals; and other accessibility features as necessary NA -Will pull from NA -Will pull from YST10440 Programmed YUB Transit E- Transit Capital (Minor) Other - Bike/Ped in Linda and appropriate for the selected bus stops. (Toll Credits for CON) 2017 $200,000 NA -Will pull from SACTRAK SACTRAK SACTRAK

At North Beale Rd & Lowe Ave: Construct an ADA accessible path to a high use Yuba-Sutter Transit bus stop including the curbcuts, sidewalks, accessible pedestrian signals and other accessibility features as necessary. Yuba Sutter North Beale Rd & Lowe Ave (FFY 2007 and FFY 2008 FTA Section 5317 funds programmed in 2008 with NA -Will pull from NA -Will pull from YST10435 Programmed YUB Transit E- Transit Capital (Minor) Other - Bike/Ped Transit Accessibility Yuba County General Funds for the local match.) 2017 $57,500 NA -Will pull from SACTRAK SACTRAK SACTRAK