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2.5 Highway Financial Matters

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2.5 Highway Financial Matters CTC Financial Vote List September 26-27, 2012 2.5 Highway Financial Matters PPNO Project # Program/Year Allocation Amount Prgm’d Amount Budget Year County Project ID Item # Dist-Co-Rte Location Adv Phase Fund Type Amount by Postmile Project Description EA Program Code Fund Type 2.5b.(1) SHOPP Projects Resolution FP-12-14 1 $4,040,000 Near Oroville, at West Branch Feather River Bridge 03-2269 2012-13 (# 12-0134). Outcome/Output: Seismic retrofit one bridge and SHOPP/12-13 302-0042 $81,000 Butte repair of damaged worn elements. $16,302,000 SHA 03-But-70 0300000266 302-0890 $3,959,000 28.2 4 FTF 1E5104 20.20.201.113 2 $4,800,000 In and near South Lake Tahoe, from entrance to South Tahoe 03-3233B 2012-13 Airport to Route 89. Outcome/Output: Construct water quality SHOPP/12-13 302-0042 $96,000 El Dorado collection and treatment facilities to comply with California $5,500,000 SHA 03-ED-50 Regional Water Quality Control Board. 0300000214 302-0890 $4,704,000 73.7/75.4 4 FTF 1A7324 20.20.201.335 3 $2,049,000 In and near Prather, from north of Oak Creek Road to north of Sj 06-6311 2012-13 and E Road. Outcome/Output: Rehabilitate pavement, including SHOPP/12-13 302-0042 $41,000 Fresno digging out failed areas, sealing cracks, and overlaying with $3,700,000 SHA 06-Fre-168 rubberized asphalt concrete to improve safety and ride quality 0600020366 302-0890 $2,008,000 T25.5/R32.9 along 14 lane miles. 4 FTF 0H1004 20.20.201.121 4 $3,713,000 In Fresno, Kings, Madera, and Tulare Counties at various bridges. 06-1243 2012-13 Outcome/Output: Seismic retrofit of eleven different bridges to SHOPP/12-13 302-0042 $74,000 Fresno preserve roadway safety and structural integrity during seismic $3,405,000 SHA 06-Fre-Var. events. 0600000025 302-0890 $3,639,000 Var. 4 FTF 0C1304 20.20.201.113 PPNO Project # Program/Year Allocation Amount Prgm’d Amount Budget Year County Project ID Item # Dist-Co-Rte Location Adv Phase Fund Type Amount by Postmile Project Description EA Program Code Fund Type 2.5b.(1) Projects Amended into the SHOPP by Department Action Resolution FP-12-14 5 $8,200,000 Near Somes Bar, from Salmon River Bridge No. 02-0177 to 02-3491 2012-13 Klamath River Bridge No. 02-117. Outcome/Outputs: Provide SHOPP/12-13 302-0042 $164,000 Siskiyou preventive maintenance for six bridges to extend the life of the $8,200,000 SHA 02-Sis-96 bridges and prevent the need for more extensive repairs in the 0212000081 302-0890 $8,036,000 R0.0/77.5 future. 4 FTF 2E2914 20.20.201.119 PPNO Project # Program/Year Allocation Amount Prgm’d Amount Budget Year County Project ID Item # Dist-Co-Rte Location Adv Phase Fund Type Amount by Postmile Project Description EA Program Code Fund Type 2.5b.(2) SHOPP Projects (Doyle Drive) Resolution FP-12-15 1 $6,000,000 In San Francisco, from Marina Boulevard to south of the Golden 04-0619P 2012-13 Gate Bridge. Outcome/Output: Improve the seismic, structural SHOPP/12-13 302-0042 $6,000,000 San Francisco and traffic safety of Doyle Drive to maintain structural integrity. $29,730,000 SHA 04-SF-101 0400020166 20.20.201.110 8.0/9.8 4 1637U4 Page 1of17 CTC Financial Vote List September 26-27, 2012 2.5 Highway Financial Matters PPNO Project # Program/Year Allocation Amount Prgm’d Amount Budget Year County Project ID Item # Dist-Co-Rte Location Adv Phase Fund Type Amount by Postmile Project Description EA Program Code Fund Type 2.5b.(3) Allocation Amendment - SHOPP Projects Resolution FA-12-13 Amending Resolution FP-12-48 1 $8,000,000 Near Cupertino from Route 280 to Route 101. 04-0440E 2011-12 $160,000 $7,551,000 SHOPP/11-12 302-0042 $151,000 Outcome/Output: Install ramp metering and Intelligent $8,000,000 SHA Santa Clara Transportation System (ITS) at various locations to enhance $7,551,000 302-0890 $7,840,000 04-SCl-85 safety, maximize the efficient use of the highway system and 0400020481 FTF $7,400,000 R18.0/R23.9 improve travel times. (FCO only to CMIA project, PPNO 0024.) 4 20.20.201.315 154204 Amend Resolution FP-12-48 to de-allocate $449,000 SHOPP CONST to reflect savings. 2 $1,434,000 On Route 92, from Clawiter Road to Hesperian Boulevard; also on 04-0024E 2011-12 $29,000 $1,883,000 Route 880 at Decoto Road on-ramps. SHOPP/11-12 302-0042 $38,000 $1,434,000 SHA Alameda Outcome/Output: Install ramp metering and Intelligent $1,883,000 302-0890 $1,405,000 04-Ala-92 Transportation System (ITS) at various locations to enhance 0400020302 FTF $1,845,000 4.1/6.0 safety, maximize the efficient use of the highway system and 4 20.20.201.31 improve travel times. (FCO only to CMIA project, PPNO 0024.) 153004 Amend Resolution FP-12-48 to allocate $449,000 SHOPP CONST to reflect increases. Project # Allocation Amount PPNO Recipient Program/Year RTPA/CTC Project Title Prgm’d Amount Budget Year County Location Project ID Item # Dist-Co-Rte Project Description Adv Phase Fund Type Amount by Fund Postmile Project Support Expenditures EA Program Code Type 2.5c.(1a) State Administered STIP Projects on the State Highway System Resolution FP-12-16 1 $8,260,000 Baldwin Park – Soundwalls. In Baldwin Park and West Covina, 07-0309S 2011-12 from Puente Avenue to Citrus Street. Construct soundwall (both RIP / 11-12 301-0042 $73,000 Department of directions). CONST SHA Transportation $3,642,000 301-0890 $3,569,000 LACMTA Final Project Development: N/A FTF Los Angeles 20.20.075.600 07S-LA-10 Final Right of Way (IIP) 33.4/37.5 Right of Way Estimate: $ 384,000 IIP / 11-12 2011-12 Programmed Amount: $ 304,000 CONST 301-0042 $92,000 Adjustment: $ 80,000 (Debit) $4,618,000 SHA 0700000085 301-0890 $4,526,000 (Project to be combined with STIP project PPNO 0309N, Route 4 FTF 10 HOV lanes – Puente Avenue to Citrus Street, for 1170U4 20.20.025.700 construction purposes.) (A two-month time extension for CON was approved at the June 2012 CTC meeting and expires on August 31, 2012.) Outcome/Output: Construct soundwalls. Page 2of 17 CTC Financial Vote List September 26-27, 2012 2.5 Highway Financial Matters Project # Allocation Amount PPNO Recipient Program/Year RTPA/CTC Project Title Prgm’d Amount Budget Year County Location Project ID Item # Dist-Co-Rte Project Description Adv Phase Fund Type Amount by Postmile Project Support Expenditures EA Program Code Fund Type 2.5c.(1b) State Administered STIP Transportation Enhancement Projects on the State Highway System Resolution FP-12-17 1 $1,075,000 Stanislaus 99 Corridor Bridge Enhancement. In Turlock, Ceres, 10-0195 2011-12 and Modesto, at various locations from Linwood Avenue to IIP TE / 12-13 301-0042 $21,000 Department of Beckwith Road. Improve corridor aesthetics. CON ENG SHA Transportation $509,000 301-0890 $1,054,000 StanCOG Final Project Development CONST FTF Stanislaus Support Estimate: $ 540,000 $1,075,000 20.20.025.700 10-Sta-99 Programmed Amount: $ 570,000 1000020094 R2.3/R20.2 Adjustment: $ 0 (< 20%) 4 0S7804 Final Right of Way Right of Way Estimate: $ 2,000 Programmed Amount: $ 2,000 Adjustment: $ 0 (< 20%) Outcome/Output: Five structures will be aesthetically enhanced. 2 $607,000 Wildlife Corridor Connectivity Enhancement. At the Coal Canyon 12-2140 2011-12 Road Interchange, install vegetation enhancements. IIP TE / 12-13 301-0042 $12,000 Department of CON ENG SHA Transportation $79,000 301-0890 $595,000 OCTA Final Project Development CONST FTF Orange Support Estimate: $204,000 $607,000 20.20.025.700 12-Ora-91 Programmed Amount: $115,000 1200020058 R18.0 Adjustment: $ 89,000 (Debit) 4 0K3304 Final Right of Way Right of Way Estimate: $ 0 Programmed Amount: $ 12,000 Adjustment: $ 12,000 (Credit) Outcome/Output: Seven acres of native planting. Project # PPNO Allocation Amount Program/Year Budget Year Recipient Project Title Phase Item # RTPA/CTC Location Prgm’d Amount Fund Type Amount by District-County Project Description Project ID Program Code Fund Type 2.5c.(3a) Locally Administered STIP Projects off the State Highway System Resolution FP-12-18 1 $35,000 Canyon Boulevard Street Improvements. In Mammoth Lakes, on 09-2546 2011-12 Canyon Boulevard from Forest Trail to Hillside Drive. RIP / 12-13 101-0042 $4,015 Town of Mammoth Reconstruct curbs, gutters, sidewalks, lights and storm drain PS&E SHA Lakes system. $35,000 101-0890 $30,985 Mono LTC 0900000023 FTF 09-Mono Outcome/Output: This project will repave over 2,000 linear feet 20.30.600.620 of roadway with asphalt concrete, improve drainage facilities, sidewalk, and street lighting. 2 $985,000 Independence Town Rehabilitation. In Independence, on Market 09-2556 2011-12 Street, North Clay Street, Park Street, Washington Street, RIP / 11-12 101-0042 $985,000 Inyo County Rosedale Street, and Payne Street. Reconstruct roadway. CONST SHA Inyo LTC $985,000 20.30.600.621 09-Inyo (A three-month time extension for CON was approved at the 0900020048 May 2012 CTC meeting and expires on September 30, 2012.) Outcome/Output: This project will resurface 2.2 miles of pavement, extend pavement life, and improve safety. Page 3of 17 CTC Financial Vote List September 26-27, 2012 2.5 Highway Financial Matters Project # PPNO Allocation Amount Program/Year Budget Year Recipient Project Title Phase Item # RTPA/CTC Location Prgm’d Amount Fund Type Amount by District-County Project Description Project ID Program Code Fund Type 2.5c.(3a) Locally Administered STIP Transportation Enhancement Projects off the Resolution FP-12-18 State Highway System 3 $410,000 Sidewalk Construction at Redway School.
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