2015 Formal Amend 1 IAC - Caltrans · Enclosed for your review and approval is the Merced County Association of Governments (MCAG) Formal Amendment 1 (Type No. 3- Exempt Projects)

PH: 209.723.3153

FAX: 209.723.0322 www.mcagov.org

369 W. 18th Street Merced, CA. 95340

P a r t n e r i n g f o r R e g i o n a l S o l u t i o n s

January 20, 2015 Ms. Rachel Falsetti Caltrans Division of Transportation Programming, MS 82 Office of Federal Transportation Management Program P.O. Box 924874 Sacramento, CA 92474-0001 Attn: Lima Huy Subject: Submittal of Merced County Association of Governments Formal Amendment 1

to the 2015 Federal Transportation Improvement Program (FTIP) Dear Mr. Falsetti, Enclosed for your review and approval is the Merced County Association of Governments (MCAG) Formal Amendment 1 (Type No. 3- Exempt Projects) to the 2015 Federal Transportation Improvement Program (FTIP). The 2015 FTIP is the programming document that identifies four years (FY 14/15, FY 15/16, FY 16/17, and FY 17/18) of federal, state and local funding sources for projects in Merced County. The 2015 FTIP Formal Amendment 1 addresses programming changes to MCAG’s 2015 FTIP. These programming changes address the updates to Grouped Projects for State Highway Operation and Protection Program (SHOPP), Grouped Projects for Highway Safety Improvement Program (HSIP), Grouped Projects for Bridge Rehabilitation/Reconstruction (Highway Bridge Program, HBP), Active Transportation Program (ATP), and Congestion Mitigation Air Quality (CMAQ) Program: (205-0000-0126): Grouped Projects for SHOPP Bridge Rehabilitation & Reconstruction:

Per 2014 SHOPP Amend 14H-017, program new $2.751 million project (EA 0X610) in FFY 2014/15; Per 2014 SHOPP Amend 14H-187, delete $2.456 million project (EA 0P800) in FFY 2014/15.

(205-0000-0127): Grouped Projects for SHOPP Roadway Preservation:

Per 2014 SHOPP Amend 14H-018, program new $3.046 million project (EA 0Y910) in FFY 2014/15; Per 2014 SHOPP Amend 14H-263, program new $14.839 million project (EA 1C180) in FFY 2016/17.

(305-0000-0000): Grouped Projects for Safety Improvements: SHOPP Collision Reduction:

Per 2014 SHOPP Amend 14H-037, program new $5.809 million project (EA 0Y630) in FFY 2015/16; Per 2014 SHOPP Amend. 14H-142, adjust project descriptions & costs, and move out programming to

FFY 2015/16 (from FFY 2014/15) for projects EA: EA 0Q290: $6.520 million (in FFY 2014/15) => $6.593 million in FFY 2015/16; EA 0U290: $2.656 million (in FFY 2014/15) => $4.206 million in FFY 2015/16.

(205-0000-0134): Grouped Projects for Safety Improvements (Highway Safety Improvements

Program, HSIP): Update the programming of the Grouped Projects for Safety Improvements, HSIP, to reflect the changes addressed in the current 11/21/2014 HSIP Listing for Merced County.

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

PH: 209.723.3153




(205-0000-0037): Grouped Projects for Bridge Rehabilitation/Reconstruction (Highway Bridge

Program, HBP): Update the programming of the Grouped Projects for Bridge Rehab./Recon. to reflect the changes addressed in the current 10/29/2014 HBP Listing for Merced County: Right-of-Way advanced to FFY 2013/14 & move out Construction to outer year for Dickenson Ferry

Road Bridge; Move out Construction to outer year for Burchell Ave Bridge; Move out Right-of-Way to FFY 2017/18 for Cottonwood Road Bridge; Move out Right-of-Way to FFY 2017/18 for Atwater Jordan Road Bridge; Move out Right-of-Way to FFY 2017/18 for Merced Ave Bridge.

HBP (205-0000-0241): Arroya Ave Bridge Over West Delta Canal 0.9 Mi. N/O SR-152: Replace

one-lane bridge with a standard 2-lane bridge. Move out Right-of-Way from FFY 2016/17 to FFY 2017/18. Toll Credits programmed for all phases; The project is located in a rural (non-urbanized) area on a road that is not part of the regionally modeled

network. Also, the project does not include added lanes on the approaches to the bridge. Per FHWA guidance, Table 2 of 40 CFR §93.126, this project is EXEMPT from conformity requirements.

ATP (205-0000-0246): In the Community of Winton, Merced County. Walnut Avenue

Complete Street Upgrade: The project is located along Walnut Avenue between Santa Fe Drive and Winton Way. The project is to upgrade Walnut Avenue to enhance safety and to provide for an improved functional use by pedestrians and bicyclists. The project includes infrastructure and non-infrastructure components. The infrastructure improvements include construction of curb, gutter, sidewalk, storm drainage improvements, bike lanes, replacing outdated street lighting, and installing traffic-calming features (a speed table/raised crosswalk adjacent to the elementary school and bulb-outs at each intersection). The non-infrastructure portion includes providing education programs to students related to the safe and proper operation of bicycles on public streets. The CTC has awarded $236,200 in FY 2014/15 for completing environmental and design, and $1,545,000 in FY 2015/16 for construction.

ATP (205-0000-0247): In Merced. State Highway 59 Multi-Use Path Crossing of BNSF RR

Btwn. Cooper Avenue and Olive Avenue: The project is located along State Highway 59 between Cooper Avenue and Olive Avenue. The CTC has awarded $945,000 in FY 2015/16 for completing environmental, design, and for construction.

CMAQ (205-0000-0180): Construct Roundabout on SR-140/33 in Gustine: Due to significant risks with obtaining environmental clearance in time to obtain the funding obligation for Right-of-Way (R/W), the CMAQ funding for R/W (CMAQ = $154,927; City match = $20,073) will be reprogrammed to FFY 2015/16 (from FFY 2014/15). Total project cost = $2,700,000.

CMAQ (205-0000-0219): Atwater to Purchase One New, Tier 4-Diesel Water Truck: Advance

the CMAQ programming from FFY 2015/16 to FFY 2014/15 for Atwater to purchase one new, tier 4-diesel Water Truck to replace a 1962 Water Truck. Total project cost = $130,777 (to be fully funded with CMAQ using “Toll Credits”).

CMAQ (205-0000-0130): YARTS Public Outreach and Marketing: Additional FFY 2014/15

CMAQ was post-programmed to a prior pot of obligated funds to pay for expenses. This amount of $45,717 will be deducted from this year's programmed amount, leaving a balance of $39,283 (to remain fully funded with CMAQ using “Toll Credits”).

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

PH: 209.723.3153




ATTACHMENT 1

PROJECT LIST / SUMMARY OF CHANGES

Summary of Changes MCAG 2015 Formal Amendment 1

Existing

/ NewCTIPS ID PROJECT TITLE DESCRIPTION OF CHANGE Phase

Fund

Type

PRIOR

CTIPS Amt.

CURRENT

CTIPS Amt.FFY

Fund Source

Category

Net

Change% Comments

Existing 205‐0000‐0126

Grouped Projects for SHOPP

Bridge Rehabilitation &

Reconstruction

A $2.751 M project (EA 0X610), programmed in FFY 2014/15, was amended into the 2014 SHOPP, via Amend. 14H-017.The $2.456 M scour mitigation project (EA 0P800) was deleted, via Amend. 14H-187.2013 FTIP Admin. Mod. 25

CON SHOPP AC 2,456,000 2,751,000 14/15 SHOPP $295,000 12%

Per 2014 SHOPP Amend 14H-017, program new $2.751 million project (EA 0X610) in FFY 14/15;Per 2014 SHOPP Amend 14H-187 , delete $2.456 million project (EA 0P800) in FFY 14/15.Original Grouped Listing Total = $2,456,000;Net Change $ = $295,000;Net Change % = (295,000/2,456,000) = 12%

CON SHOPP AC 0 3,046,000 14/15 SHOPP $3,046,000

CON SHOPP AC 27,710,000 42,549,000 16/17 SHOPP $14,839,000

A $5.809 M project (EA 0Y630), programmed in FFY 2015/16, was amended into the 2014 SHOPP, via Amend. 14H-037.2013 FTIP Admin. Mod. 25


CON SHOPP AC 9,176,000 0 14/15 SHOPP ($9,176,000)


HSIP 853,200 1,027,900 HSIP $174,700

Local 94,800 114,211 Local $19,411

HSIP 503,000 369,600 HSIP ($133,400)

Local 56,000 41,067 Local ($14,933)

NEW205‐0000‐0247

ATP14‐02

In Merced. Construct

SR‐59 Multi‐use

Path Crossing of BNSF RR

Btwn. Cooper Ave & Olive

Ave

There was confusion regarding which Merced ATP project the CTC awarded. This was cleared up by the CTC at their Nov. 2014 meeting.

PE; RW;

CONATP 0 945,000 15/16 ATP $945,000 100%

The CTC has awarded $945,000 in FY 2015/16 for completing environmental, design, and for construction.

PE ATP 0 236,000 14/15 ATP $236,000

CON ATP 0 1,545,000 15/16 ATP $1,545,000

CMAQ 154,927 0 CMAQ ($154,927)

Local 20,073 0 Local ($20,073)

CMAQ 0 154,927 CMAQ $154,927

Local 0 20,073 Local $20,073

CON CMAQ 131,000 0 15/16 CMAQ ($131,000)

CON CMAQ 0 131,000 14/15 CMAQ $131,000

Existing 205‐0000‐0130CMAQ: YARTS Public

Outreach & MarketingReduce current fiscal year's programmed amount by $45,717. CON CMAQ 85,000 39,283 14/15 CMAQ ($45,717) ‐54%

Previously, additional FFY 14/15 CMAQ was post-programmed to prior pot. This addition will be subtracted from this year's programmed amount.

HBP 689,649 1,455,433 HBP $765,784

Local 89,351 188,567 Local $99,216

HBP 1,973,524 1,358,240 HBP ($615,284)

Local 171,477 91,760 Local ($79,717)

HBP 5,316,234 0 HBP ($5,316,234)

Local 314,966 0 Local ($314,966)

HBP 3,801,000 4,089,530 HBP $288,530

Local 0 11,470 Local $11,470

R/W HBP 100,000 0 16/17 HBP ($100,000)

R/W HBP 0 100,000 17/18 HBP $100,000

=

Sum of Net Increases/Decreases by Fiscal Year 14/15 15/16 16/17 17/18 Totals $23,176,860

CMAQ ($69,644) $23,927 $0 $0 ($45,717)

SHOPP ($5,835,000) $16,608,000 $14,839,000 $0 $25,612,000

Highway Safety Improvement Program (HSIP) $174,700 ($133,400) $0 $0 $41,300

Active Transportation Program (ATP) $236,000 $2,490,000 $0 $0 $2,726,000

Highway Bridge Program (HBP) $765,784 ($615,284) ($5,416,234) $388,530 ($4,877,204)

Local Funds $98,554 ($74,577) ($314,966) $11,470 ($279,519)

Total ($4,629,606) $18,298,666 $9,107,800 $400,000 $23,176,860

Existing 205‐0000‐0127

Grouped Projects for

Pavement Resurf./Rehab.‐

SHOPP Roadway Preservation

A $3.046 M project (EA 0Y910), programmed in FFY 2014/15, was amended into the 2014 SHOPP, via Amend. 14H-018.The $14.839 M roadway rehab. project (EA 1C180) was added via Amend. 14H-263.2013 FTIP Admin. Mod. 25

Per 2014 SHOPP Amend 14H-018, program new $3.046 million project (EA 0Y910) in FFY 14/15;Per 2014 SHOPP Amend 14H-263 , program new $14.839 million project (EA 1C180) in FFY 16/17;Original Grouped Listing Total = $27,710,000;Net Change $ = $17,885,000;Net Change % = (17,885,000/27,710,000) = 65%

65%

Existing 205‐0000‐0241

HBP: Arroya Ave Bridge

Replacement over West Delta

Canal 0.9 Mi n/o SR 152

Replace one-lane bridge with a standard 2-lane bridge. Toll Credits used for PE, R/W, & CON. R/W moved from FFY 16/17 to FFY 17/18.

Per FHWA guidance, replacing a one-lane bridge with a 2-lane bridge, which is located in a rural area on a road that is not part of the regionally modeled network, and does not include adding lanes on the approaches, is EXEMPT from conformity requirements (per 40 CFR 93.126 Exempt Category).

0%

14/15

3%

Per 11/21/2014 updated HSIP listing :

Original Grouped Listing Total = $1,507,000;Net Change $ = $45,778;Net Change % = (45,778/1,507,000) = 3%CON 15/16

Existing 205‐0000‐0134Grouped Projects for Safety

Improvements (HSIP)

Update grouped projects programming per 11/21/2014 updated HSIP listing .2013 FTIP Admin. Mod. 15 (PE programmed)

CON

14/15

‐42%

Changes to projects:* R/W advanced to FFY 13/14 & move out CON to outer year for Dickenson Ferry Road Bridge;* Move out CON to outer year for Burchell Ave Bridge;* Move out R/W to FFY 17/18 for Cottonwood Road Bridge;* Move out R/W to FFY 17/18 for Atwater Jordan Road Bridge;* Move out R/W to FFY 17/18 for Merced Ave Bridge;

Original Grouped Listing Total = $12,356,201;Net Change $ = -$5,161,201;Net Change % = (-5,161,201/12,356,201) = -41.8%

CON 15/16

CON 16/17

CON 17/18

Existing 205‐0000‐0037Grouped Projects for Bridge

Rehab./Recon. (HBP)Update grouped projects programming per 10/29/2014 updated HBP listing.

CON

Grouped Projects for Safety

Improvements‐ SHOPP

Collision Reduction

305‐0000‐0000Existing Update grouped projects listingper 2014 SHOPP Amend. 14H-142 : Updates to 2 existing projects.2013 FTIP Admin. Mod. 26

Per 2014 SHOPP Amend 14H-037:* Program new $5.809 million project (EA 0Y630) in FFY 15/16.

Per 2014 SHOPP Amend. 14H-142 :* Adjust project descriptions & costs, and move out programming to FFY 15/16 (from FFY 14/15) for projects EA 0Q290 & EA 0U290;EA 0Q290: $6.520 M (in FFY 14/15) => $6.593 M in FFY 15/16;EA 0U290: $2.656 M (in FFY 14/15) => $4.206 M in FFY 15/16;

Original Grouped Listing Total = $34,886,000;Net Change $ = $7,432,000;Net Change % = (7,432,000/34,886,000) = 21%

21%

The CTC has awarded $236,200 in FY 2014/15 for completing environmental and design, and $1,545,000 in FY 2015/16 for construction.NEW

205‐0000‐0246ATP14‐01

In Winton. Construct Walnut

Ave Complete Street Upgrade

Btwn. Santa Fe Dr & Winton

Way

On August 20, 2014, the CTC awarded funding for PE in FY 2014/15 and for construction in FY 2015/16.

100%

Existing 205‐0000‐0180

CMAQ: Construct

Roundabout

on SR‐140/33 in Gustine

CMAQ7‐Y10

Move out R/W funds (CMAQ & local match) for Gustine's Roundabout from FFY 2014/15 to FFY 2015/16.

R/W 14/15

0%Due to significant risks with obtaining NEPA clearance in time, the funding foR/W is moved out from FFY 14/15 to FFY 15/16.

R/W 15/16

0%With freed-up FFY 14/15 CMAQ capacity, Atwater's equipment procurement is being advanced from FFY 15/16 to FFY 14/15. Total project cost = $130,777 (CMAQ=100%, Toll Credits used).

Existing 205‐0000‐0219

CMAQ: City of Atwater to

Purchase New Water Truck

CMAQ13‐07

Advance funds (100% CMAQ) for Atwater's Water Truck Purchase from FFY 2015/16 to FFY 2014/15.

ty

Highlight

SHOPP Bridge Rehab. & Reconstruction

SHOPP Roadway Preservation

SHOPP Collision Reduction

20

14

Sta

te H

igh

wa

y O

pe

rati

on

& P

rote

cti

on

Pro

gra

m

Dis

tric

t 10 -

Merc

ed

Co

un

ty

Cu

rren

t O

ffic

ial D

ocu

men

t

(Pro

gra

mm

ed

Am

ou

nt

in T

ho

usan

ds)

EA

PP

NO

Rte

Po

st

Len

gth

Lo

cati

on

/Descri

pti

on

Vo

teD

ate

Pro

gY

ear

Pro

g C

od

eS

tate

R/W

Sta

teC

on

sL

ocalF

un

dS

tate

Su

pp

SH

OP

P -

Bri

dg

e P

res

erv

ati

on

521.4

30

64

0X

61

0In

Santa

Ne

lla,

at

the

Sa

n L

uis

Wa

ste

wa

y B

rid

ge

No

. 3

9-0

16

7L

/R. R

ep

air B

rid

ge

de

ck, a

pp

roa

ch,

and d

epart

ure

sla

bs.

2,2

01

2014/1

5 0

550

0201.1

19

SH

OP

P -

Co

llis

ion

Re

du

cti

on

140

0.0

30

18

0Y

11

0 4

2.1

Near

the

city

of

Me

rce

d a

t va

rio

us

loca

tion

s, f

rom

Ro

ute

5 to

6 m

iles

ea

st o

f th

e c

ity o

f M

erc

ed

.

Upgra

de m

eta

l be

am

gu

ard

rails

2,9

40

2017/1

8 0

2,6

76

23

201.0

15

140

40.7

30

29

0X

30

0-4

0.7

Near

Me

rce

d,

at

Arb

ole

da

Drive

; a

lso

in A

twa

ter

on

Ro

ute

99

at A

pp

leg

ate

Ro

ad

off-r

am

p; a

nd

in

Sta

nis

laus

Co

un

ty in

Riv

erb

an

k o

n R

ou

te 1

08

at

Eig

hth

Str

ee

t. A

dd

fla

shin

g b

ea

con

s a

nd

297

8/5

/14

2015/1

6 0

320

58

201.0

10

152

R0.0

30

12

0W

14

0 2

.4N

ear

Pach

eco

Sta

te P

ark

, fr

om

ea

st o

f F

ifie

ld R

oa

d in

Sa

nta

Cla

ra C

ou

nty

to

we

st o

f V

ista

Po

int

in M

erc

ed

Co

un

ty.

Co

nst

ruct

me

dia

n b

arr

ier.

5,4

34

2015/1

6 0

2,0

45

3201.0

10

165

29.8

02

62

0Q

29

0 0

.5N

ear

Hilm

ar,

fr

om

so

uth

of

We

stsi

de

Bo

ule

vard

to

Riv

er

Ro

ad

. C

orr

ect

ro

ad

wa

y cu

rve

an

d w

ide

n

should

ers

.

3,2

12

2015/1

6 0

3,0

12

369

201.0

10

165

35.6

30

06

0U

29

0 0

.5N

ear

Hilm

ar,

fro

m n

ort

h o

f Jo

hn

son

Ave

nu

e t

o s

ou

th o

f B

rad

bu

rry

Ro

ad

. In

sta

ll le

ft tu

rn

channeliz

atio

n.

1,5

54

2015/1

6 0

1,9

78

674

201.0

15

50.4

30

08

0W

62

0 0

.5N

ear

Fire

ba

ug

h,

at

the

Jo

hn

“C

hu

ck”

Err

eca

Sa

fety

Ro

ad

sid

e R

est

Are

a (

SR

RA

). U

pg

rad

e w

ate

r

and w

ast

ew

ate

r sy

ste

m.

2,2

71

2017/1

8 0

1,5

37

0201.2

35

59

12.8

30

05

0U

52

0 0

.7In

the c

ity o

f M

erc

ed

, a

t M

issi

on

Ave

nu

e/D

icke

nso

n F

err

y R

oa

d. L

eft tu

rn c

ha

nn

eliz

atio

n.

1,5

00

2015/1

6 0

2,3

93

818

201.0

10

99

15.1

30

21

0X

63

0 0

.9In

the c

ity o

f M

erc

ed

, fr

om

O S

tre

et

to n

ort

h o

f Ju

nct

ion

Ro

ute

14

0/5

9. R

oa

dsi

de

sa

fety

impro

vem

en

t.

2,1

20

2015/1

6 0

1,0

89

0201.2

35

99

23.7

30

69

0Y

63

0In

and n

ea

r L

ivin

gst

on

, fr

om

no

rth

of

We

st A

twa

ter

Ove

rhe

ad

to

Win

ton

Pa

rkw

ay

Ove

rcro

ssin

g.

Inst

all

med

ian

ba

rrie

r.

4,1

68

2015/1

6 0

1,6

34

7201.0

10

SH

OP

P -

Ma

nd

ate

s

VA

R0

26

50

T8

10

0.0

In M

erc

ed

Co

un

ty,

on

Ro

ute

s 5

9,

99

, 1

40

, a

nd

15

2 a

t va

rio

us

loca

tion

s. C

on

stru

ct p

ed

est

ria

n

ram

ps

an

d s

ide

wa

lks.

280

2015/1

6 0

1,1

37

15

201.3

61

SH

OP

P -

Ro

ad

wa

y P

res

erv

ati

on

140

6.1

30

23

0Y

74

0 2

9.7

In a

nd n

ea

r th

e c

ity o

f M

erc

ed

, fr

om

ea

st J

un

ctio

n 3

3 t

o R

ou

te 9

9. R

eh

ab

ilita

te p

ave

me

nt.

22,8

00

2016/1

7 0

4,4

25

485

201.1

21

59

23.3

30

61

0Y

91

0In

and n

ea

r S

ne

llin

g,

fro

m n

ort

h o

f O

akd

ale

Ro

ad

to

La G

ran

ge

Ro

ad

. R

eh

ab

ilita

te p

ave

me

nt.

2,6

00

2014/1

5 0

446

0201.1

21

99

R35.9

30

91

1C

18

0In

Merc

ed

an

d S

tan

isla

us

Co

un

ties

ne

ar

Tu

rlo

ck,

fro

m n

ort

h o

f B

rad

bu

ry R

oa

d to

no

rth

of th

e

Sta

nis

lau

s C

ou

nty

lin

e.

Re

ha

bili

tate

pa

vem

en

t.

0 0

1,2

39

0201.1

22

51,3

77

To

tal M

erc

ed

Co

un

ty: 1

4 P

roje

cts

0 2

4,4

81

2,4

52

Re

po

rt T

ota

l: 1

4 P

roje

cts

2,4

52

51,3

77

0 2

4,4

81

11

2/1

7/2

01

4N

ote

: S

HO

PP

co

nst

ruct

ion

do

llars

are

th

e m

ost

cu

rre

nt

of

eith

er

pro

gra

mm

ed

or

vote

d.

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Rectangle

ty

Rectangle

ty

Rectangle

ty

Rectangle

ty

Highlight

ty

Highlight

(Dollars in Whole)

Merced County Association of Governments - Federal Transportation Improvement Program

State Highway System

DIST:

PM:ROUTE:

10

Merced County VAR

PPNO: EA:

BP

SHOPP

TITLE (DESCRIPTION):

205-0000-0126

CTIPS ID:

SILVIA DAYAK 948-7780PROJECT MANAGER: PHONE:

Grouped Projects for SHOPP Bridge Rehab & Recon (Grouped Projects for

SHOPP Bridge Rehabilitaion & Reconstruction. Projects are consistent w-

40CFR Part 93.126 Exempt Table 2- Widening narrow pavements or

reconstructing bridges (no additional travel lanes))

CaltransIMPLEMENTING AGENCY:

MPO ID:

SHOPP BP

(209)

Non capacity widening or bridge reconstruction.

EPA TABLE II or III EXEMPT CATEGORY:

MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:

EMAIL: [email protected]

CT PROJECT ID:

Version Status Updated By Change Reason Amend No. Prog Con Prog RW PE

1 Adoption - Carry OverOfficial TPHIMMAS09/25/2014

Official Date

2,456,000

PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: SHOPP Advance Construction (AC)

• Fund Source 1 of 1

18/19 19/20

TOTAL• Funding Agency: Caltrans

PE

2,456,000

2,456,000

• SHOPP - Bridge Preservation -

2,456,000

2,456,000

******** Version 1 - 05/21/14 ********

Project data transfered from 2012 FTIP.

******** Version 11 - 04/18/2014 ********Amend 22 to adjust project (EA 0F740) cost figures to match current figures in 2012 SHOPP CTIPS database listing.

******** Version 10 - 12/26/2012 ********Amend 1 to add one new project (100% SHOPP AC w- use of "Toll Credits") that was amended into the 2012 SHOPP. SHOPP Amend. 12H-058 adds $2.456 M project on SR 140 in FFY

14/15.

******** Version 1 - 04/02/12 ********Using "Toll Credits" to replace State Cash for FFY 13/14 projects.


******** Version 7 - 04/06/2011 ********Amend 6 to add new $4.648 M bridge rehab. project in FFY 13/14, per 2010 SHOPP Amend. 10H-258.

Comments:

12/11/2014Product of CTIPS Page 1

PRIOR

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County VAR

PPNO: EA:

BP

SHOPP


205-0000-0126

CTIPS ID:


Grouped Projects for SHOPP Bridge Rehab & Recon (Grouped Projects for

SHOPP Bridge Rehabilitaion & Reconstruction. Projects are consistent w-

40CFR Part 93.126 Exempt Table 2- Widening narrow pavements or

reconstructing bridges (no additional travel lanes))


MPO ID:

SHOPP BP

(209)



MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


13

12

11

10

9

8

6

Adoption - Carry Over

Amendment - New Project

Amendment - Cost/Scope/Sch. Change






14 Amendment - New Project

Official

Official

Official

Official

Official

Official

Official

Official

Active

25

22

1

22

6

1

2,456,000

11,738,000

8,987,000

8,914,000

6,458,000

40,390,000

132,634,000

127,986,000

7

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

09/25/2014

06/09/2014

05/15/2014

01/24/2013

07/19/2012

07/12/2012

04/07/2011

07/15/2010

12/17/2014

Official Date

2,751,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

2,751,000

2,751,000

• SHOPP - Bridge Preservation -

2,751,000

2,751,000

******** Version 14 - 12/17/2014 ********2015 FTIP Amend 1 to add new $2.751 M project ([EA 0X610] 100% SHOPP AC w- use of "Toll Credits"), per 2014 SHOPP Amend. 14H-017, in FFY 14/15. Amend 1 to also delete

programming of $2.456 M scour mitigation project (EA 0P800), per 2014 SHOPP Amend. 14H-187, in FFY 14/15.

Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County VAR

PPNO: EA:

RP

SHOPP


205-0000-0127

CTIPS ID:

PROJECT MANAGER: PHONE:

Grouped Projects for SHOPP Roadway Preservation (Grouped Projects for

Pavement Resurf./Rehab.-SHOPP Rd Preserv. Projects are consistent w-

40CFR Part 93.126 Exempt Table 2- Pavmt resurf./rehab., emergency

relief, widen narrow pvmt or recon bridges (no add lanes))


MPO ID:

Pavement resurfacing and/or rehabilitation.


MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:

EMAIL:

CT PROJECT ID:



Official Date

27,710,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20

TOTAL• Funding Agency: Merced County Association of

Governments

PE

27,710,000

27,710,000

• SHOPP - Roadway Preservation -

27,710,000

27,710,000

******** Version 1 - 05/21/14 ********


******** Version 12 - 03/25/2014 ********Amend. 19 to add 1 new project (100% SHOPP AC w- use of "Toll Credits") that were amended into the 2014 SHOPP.

******** Version 11 - 07/24/2013 ********SHOPP Amend. 12H-262 advances the $13.985 M project from FFY 14/15 to FFY 13/14.

******** Version 1 - 04/02/12 ********Adding $13,985,000 (using "Toll Credits") SR-165 project in FFY 14/15 per CTC-approved 2012 SHOPP.


******** Version 8 - 08/13/2010 ********

******** Version 7 - 08/12/2010 ********Per HQ Programming instruction- Program ARRA and SHOPP AC in FFY 09/10 to fund Project (SR 165 Road Rehab. near Los Banos). Toll credits will be used to match.

******** Version 6 - 05/13/2010 ********Correct Fund Category to appropriate "SHOPP Roadway Preservation." Fix FY 09/10 funding to split btwn. SHOPP AC (88.53%) and State Cash (11.47%). Move a project from FY 09/10 to FY

10/11 to match current SHOPP listing.

******** Version 5 - 03/29/2010 ********Formal Amend 17- Add 2 new pavement rehab projects with CTC-approved funding ($13,953,000) in FY 10/11 per CT District 10 request. Funding split as $12,353,000 (88.53% SHOPP AC)

and $1,600,00 (11.47% State Match)

******** Version 4 - 03/13/2009 ********Amend 3 version from 1/16/09 had been incorrectly deleted when creating amend 6 before having officially approved amedn 3 in CTIPS. Amend 3 received state aproval 2/6/09 and federal

approval 2/27/09. Recreating amend 3 identical to package submitted.

******** Version 3 - 01/14/2009 ******** Carrying forward 2006 SHOPP into 2008 for 2009 Interim FTIP.

******** Version 2 - 03/30/2007 ********Caltrans Dist 10 has requested expedited formal amendment increasing construction cost to $29,900,000 on the I-5 SHOPP Roadway Preservation project in FY06/07.

******** Version 1 - 07/03/2006 ********

Comments:


PRIOR

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County VAR

PPNO: EA:

RP

SHOPP


205-0000-0127

CTIPS ID:


Grouped Projects for SHOPP Roadway Preservation (Grouped Projects for

Pavement Resurf./Rehab.-SHOPP Rd Preserv. Projects are consistent w-

40CFR Part 93.126 Exempt Table 2- Pavmt resurf./rehab., emergency

relief, widen narrow pvmt or recon bridges (no add lanes))


MPO ID:

(209)

Pavement resurfacing and/or rehabilitation.


MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


14

13

12

11

10

9

7



Amendment - Other (Explain ==>)






15 Amendment - New Project

Official

Official

Official

Official

Official

Official

Official

Official

Active

25

19

12

19

25

1

2,571,000

27,710,000

19,861,000

16,815,000

13,985,000

13,985,000

33,676,000

83,668,000

83,668,000

8

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

09/25/2014

06/09/2014

03/26/2014

07/29/2013

07/19/2012

04/27/2012

07/15/2010

08/12/2010

12/17/2014

Official Date

45,595,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


Governments

PE

3,046,000 42,549,000

3,046,000 42,549,000

• SHOPP - Roadway Preservation -

45,595,000

45,595,000

******** Version 15 - 12/17/2014 ********2015 FTIP Amend 1 to add two new projects (100% SHOPP AC w- use of "Toll Credits") that were amended into the 2014 SHOPP. Per SHOPP Amend. 14H-018, add $3.046 M project (EA

0Y910) in FFY 14/15; Per SHOPP Amend. 14H-263, add $14.839 M project (EA 1C180) in FFY 16/17.

******** Version 1 - 05/21/14 ********


Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County Var

PPNO: EA:

CR LUMP


305-0000-0000

CTIPS ID:

SILVIA DYAK 948-7780PROJECT MANAGER: PHONE:

Grouped Projects for SHOPP Collision Reduction (Grouped Projects for

Safety Improvements- SHOPP Collision Reduction Program. Projects are

consistent w- 40CFR Part 93.126 Exempt Tables 2 & 3 Categories.)


MPO ID:

SHOPP CR

(209)

Safety Improvement Program.


MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:



Official Date

34,886,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

9,176,000 16,263,000 9,447,000

9,176,000 16,263,000 9,447,000

• SHOPP - Collision Reduction -

34,886,000

34,886,000

******** Version 1 - 05/21/14 ********


******** Version 23 - 04/18/2014 ********Amend 22 to adjust project (EA 0U500) cost figures to match current figures in 2012 SHOPP CTIPS database listing.

******** Version 22 - 03/25/2014 ********Amend. 19 to add 3 new projects (100% SHOPP AC w- use of "Toll Credits") that were amended into the 2014 SHOPP.

******** Version 21 - 11/13/2013 ********SHOPP Amend. 12H-370 adds $861,000 project (100% SHOPP AC w- use of "Toll Credits") on SR 140 in FFY 15/16; Remove $1.707 M project (EA 0X320) in FFY 14/15; Update cost of FFY

12/13 project (EA 0U500).

******** Version 20 - 07/24/2013 ********Addressing 2 SHOPP Amendments: 1) SHOPP Amend. 12H-252 moves out FFY 13/14 project to FFY 14/15 & updates cost from $5.826 M to $6.520 M. 2) SHOPP Amend. 12H-259 to add

new $1.707 M project in FFY 14/15.

******** Version 19 - 05/13/2013 ********SHOPP Amend. 12H-216 adds $7.482 M project (100% SHOPP AC w- use of "Toll Credits") on SR 152 in FFY 15/16.

******** Version 18 - 12/26/2012 ********Amend 1 to add 2 new projects (100% SHOPP AC w- use of "Toll Credits") that were amended into the 2012 SHOPP. SHOPP Amend. 12H-091 adds $2.656 M project on SR 165 in FFY

14/15; SHOPP Amend. 12H-043 adds $4.711 M project on SR 59 in FFY 15/16.

******** Version 1 - 04/02/12 ********


******** Version 14 - 01/27/2012 ********Adding $1,259,000 (100% SHOPP AC utilizing "Toll Credits") Safety Improvement project in FFY 12/13, per 2010 SHOPP Amend.# 10H-512. Also changing funding for $5,826,000 project in

FFY 13/14 to be 100% SHOPP AC w- use of "Toll Credits."

******** Version 13 - 09/27/2011 ********Adding $5,826,000 (88.53% SHOPP AC; 11.47% State Cash) Safety Improvement project in FFY 13/14, per 2010 SHOPP Amend.#10H-451.

******** Version 12 - 11/23/2010 ********Carrying over changes made in 2009 FTIP Amend. #28 & zeroing "Prior" projects outside of 2011 FTIP quadrennial years.

******** Version 11 - 11/10/2010 ********

******** Version 10 - 10/01/2010 ********Removing erroneous FFY 08/09 $5,555,000 project; Correcting FFY 09/10 project cost from $2,169,000 to $2,560,000; Show funding splits (88.53/11.47) for FFY 08/09 and 09/10 projects;

Zero out "Prior Year" balances.

******** Version 9 - 08/03/2010 ********Administrative Modification to add $6,478,000 (100% SHOPP AC utilizing "Toll Credits") Safety Improvement project in FFY 11/12, per 2010 SHOPP Amend.#10H-045.

Comments:


PRIOR

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County Var

PPNO: EA:

CR LUMP


305-0000-0000

CTIPS ID:

SILVIA DYAK 948-7780PROJECT MANAGER: PHONE:

Grouped Projects for SHOPP Collision Reduction (Grouped Projects for

Safety Improvements- SHOPP Collision Reduction Program. Projects are

consistent w- 40CFR Part 93.126 Exempt Tables 2 & 3 Categories.)


MPO ID:

SHOPP CR

(209)



MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


26

25

24

23

22

21

19









27 Amendment - Cost/Scope/Sch. Change

Official

Official

Official

Official

Official

Official

Official

Official

Active

26

25

22

19

14

12

10

1

34,886,000

36,532,000

34,909,000

29,100,000

28,993,000

23,382,000

24,335,000

21,934,000

20

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

09/25/2014

07/17/2014

06/09/2014

05/15/2014

03/26/2014

11/14/2013

07/29/2013

06/20/2013

12/17/2014

Official Date

42,318,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

32,871,000 9,447,000

32,871,000 9,447,000

• SHOPP - Collision Reduction -

42,318,000

42,318,000

******** Version 27 - 12/17/2014 ********2015 FTIP Amend 1 to add $5.809 M project ([EA 0Y630] 100% SHOPP AC w- use of "Toll Credits"), per 2014 SHOPP Amend. 14H-037, in FFY 15/16; Per SHOPP Amend. 14H-142, Amend

1 to also move out projects (EAs 0Q290 & 0U290), adjusting for cost changes, to FFY 15/16.

******** Version 1 - 05/21/14 ********


Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

Highway Safety Improvement Program (HSIP)

(Dollars in Whole)


Local Highway System

DIST:

PM:ROUTE:

10

Merced County

PPNO: EA:TITLE (DESCRIPTION):

205-0000-0134

CTIPS ID:

VARIOUSPROJECT MANAGER: PHONE:

Grouped Projects for Safety Improvements (HSIP) (Grouped Projects for

Safety Improvements (HSIP). Projects are consistent w- 40CFR Part 93.126

Exempt Tables 2 & 3 Categories.)

Various AgenciesIMPLEMENTING AGENCY:

MPO ID:

CM01



MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:

EMAIL:

CT PROJECT ID:



Official Date

1,507,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: Highway Safety Improvement Program


18/19 19/20

TOTAL• Funding Agency: Various Agencies

PE

853,000 503,000

853,000 503,000

• Other Fed -

1,356,000

1,356,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: County Funds


18/19 19/20

TOTAL• Funding Agency: Merced County

PE

95,000 14,000

95,000 14,000

• Local Funds -

109,000

109,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: City Funds


18/19 19/20

TOTAL• Funding Agency: Gustine City, City of

PE

42,000

42,000

• Local Funds -

42,000

42,000

Project Total PRIOR

PE

TOTAL

BEYOND14/15 15/16 16/17 17/18 18/19 19/20

RW

CON 948,000 559,000 1,507,000

TOTAL 948,000 559,000 1,507,000

******** Version 1 - 05/19/14 ********


******** Version 8 - 11/20/2013 ********Amend 15 to make programming changes to reflect 11/15/2013 CT HQ HSIP listing. This includes adding the PE funding for a new project (In Merced County at Winton Way/Gertrude Ave) in

FFY 15/16.

******** Version 7 - 12/26/2012 ********Amend 1 to make programming changes to reflect 10/19/2012 CT HQ HSIP listing. This includes adding 2 new projects (In Gustine on SR 33/140 btwn. Meredith Ave & Linden Ave; In Merced

County on Lake Rd btwn. Bellevue Rd & Yosemite Ave).

******** Version 6 - 07/13/2010 ********

******** Version 5 - 05/25/2010 ********Admin Modification to move City of Merced Yosemite Ave & Stadium Ln traffic signal project from FY 08/09 to FY 09/10 per D10 request after ok from Randy Ronning.

******** Version 4 - 04/29/2010 ********Admin Modification to carry over prior-HES City of Merced Childs & G traffic signal project to HSIP FY 09/10 after ok's from Randy Ronning & CT HQ Programming.

******** Version 3 - 01/22/2009 ********Carrying over into FY08/09 per the HSIP listing from statewide coordinator.

******** Version 2 - 04/22/2008 ********Carrying forward 2006 into 2008 for 2009 Interim FTIP.

******** Version 1 - 08/22/2007 ********

2006>2007 Highway Safety Improvement Program (HSIP) for FY07/08. New program in SAFETEA-LU, known formerly as HES program. City of Merced project, installation of traffic signal, safety lightning, and crosswalks on

Yosemite Ave. between G and M Streets at Stadium Lane.

Comments:


PRIOR

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0134

CTIPS ID:

VARIOUSPROJECT MANAGER: PHONE:

Grouped Projects for Safety Improvements (HSIP) (Grouped Projects for

Safety Improvements (HSIP). Projects are consistent w- 40CFR Part 93.126

Exempt Tables 2 & 3 Categories.)


MPO ID:

CM01



MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:

EMAIL:

CT PROJECT ID:


9

8

7

6

5

4

2










Official

Official

Official

Official

Official

Official

Official

Official

Active

15

1

20

18

3

1

14,000

14,000

1,507,000

1,507,000

1,370,000

420,000

420,000

420,000

216,000

216,000

3

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TLEWIS

TLEWIS

TPHIMMAS

09/25/2014

11/22/2013

01/24/2013

07/15/2010

06/02/2010

04/29/2010

02/26/2009

11/17/2008

12/16/2014

Official Date

1,553,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: Highway Safety Improvement Program


18/19 19/20

TOTAL• Funding Agency: Various Agencies

PE

1,028,000 370,000

1,028,000 370,000

• Other Fed -

1,398,000

1,398,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

41,000

41,000

• Local Funds -

41,000

41,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

114,000

114,000

• Local Funds -

114,000

114,000

Project Total PRIOR

PE

TOTAL

BEYOND14/15 15/16 16/17 17/18 18/19 19/20

RW

CON 1,142,000 411,000 1,553,000

TOTAL 1,142,000 411,000 1,553,000

******** Version 10 - 12/16/2014 ********Amend 1 to make programming changes to reflect 11/21/2014 CT HQ HSIP listing.

******** Version 1 - 05/19/14 ********


******** Version 8 - 11/20/2013 ********Amend 15 to make programming changes to reflect 11/15/2013 CT HQ HSIP listing. This includes adding the PE funding for a new project (In Merced County at Winton Way/Gertrude Ave) in

FFY 15/16.

******** Version 7 - 12/26/2012 ********Amend 1 to make programming changes to reflect 10/19/2012 CT HQ HSIP listing. This includes adding 2 new projects (In Gustine on SR 33/140 btwn. Meredith Ave & Linden Ave; In Merced

County on Lake Rd btwn. Bellevue Rd & Yosemite Ave).

Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

Caltrans Division of Local A

ssistance

Hig

hw

ay S

afet

y Im

pro

vem

ent

Pro

gra

m (

HS

IP)

2015

FT

IP B

ack-

Up

Lis

t fo

r M

erce

d C

ou

nty

Ass

oci

atio

n o

f G

ove

rnm

ents

, so

rted

by

Dis

tric

t, A

gen

cy a

nd

Un

iqu

e P

roje

ct ID

MC

AG

(M

erce

d C

ou

nty

Ass

oci

atio

n o

f G

ove

rnm

ents

)

11/2

1/20

14

Un

iqu

e P

roje

ct ID

HR

3E

ligib

ility

*D

istr

ict

Ag

ency

MP

OP

roje

ct L

oca

tio

nD

escr

ipti

on

of

Wo

rk C

urr

ent

To

tal

Pro

ject

Co

st

Est

imat

e

Cu

rren

t P

rog

ram

med

F

eder

al F

un

ds

Oth

er/L

oca

l Fu

nd

s F

eder

al F

un

ds

Pro

gra

mm

ed u

nd

er

"Pri

or"

Fed

eral

Fu

nd

s P

rog

ram

med

in

2014

/15

Fed

eral

Fu

nd

s P

rog

ram

med

in

2015

/16

Fed

eral

Fu

nd

s P

rog

ram

med

in

2016

/17

Fed

eral

Fu

nd

s P

rog

ram

med

in

2017

/18

Fed

eral

Fu

nd

s P

rog

ram

med

un

der

"B

eyo

nd

"

HS

IP5-

10-0

0110

Gus

tine

MC

AG

SR

33/

140

betw

een

Mer

edith

Ave

. and

Lin

den

Ave

.In

stal

l flu

sh a

nd r

aise

d m

edia

ns,

delin

eato

rs, s

igns

, and

str

ipin

g $

4

22,0

00

$

3

79,6

00

$

4

2,40

0 $

62,

700

$

316

,900

$

-

$

-

$

-

$

-

HS

IP5-

10-0

0210

Mer

ced

Cou

nty

MC

AG

Lake

Rd.

bet

wee

n B

elle

vue

Rd.

and

Yos

emite

Ave

.W

iden

and

pav

e sh

ould

ers

$

948

,000

$

853

,200

$

94,

800

$

142

,200

$

7

11,0

00

$

-

$

-

$

-

$

-

HS

IP6-

10-0

0110

Mer

ced

Cou

nty

MC

AG

Win

ton

Way

/Ger

trud

e A

veIn

stal

l tra

ffic

sign

al, f

lash

ing

beac

on,

strip

ing

and

pave

men

t mar

king

s $

5

66,6

00

$

4

92,8

00

$

7

3,80

0 $

1

23,2

00

$

-

$

3

69,6

00

$

-

$

-

$

-

To

tal (

MC

AG

) $

1,9

36,6

00

$

1,7

25,6

00

$

211

,000

$

3

28,1

00

$

1

,027

,900

$

3

69,6

00

$

-

$

-

$

-

Fed

eral

Sha

re =

Tot

al C

ost x

0.9

0T

here

fore

,T

otal

Cos

t = F

eder

al S

hare

/ 0.

90

HS

IP5-

10-0

0120

14/1

5F

eder

al S

har

e =

316

,900

Tot

al C

ost =

316

,900

/ 0.

90T

otal

Cos

t = 3

52,1

11L

oca

l Sh

are

= 3

5,21

1

HS

IP5-

10-0

0220

14/1

5F

eder

al S

har

e =

711

,000

Tot

al C

ost =

711

,000

/ 0.

90T

otal

Cos

t = 7

90,0

00L

oca

l Sh

are

= 7

9,00

0

HS

IP6-

10-0

0120

15/1

6F

eder

al S

har

e =

369

,600

Tot

al C

ost =

369

,600

/ 0.

90T

otal

Cos

t = 4

10,6

67L

oca

l Sh

are

= 4

1,06

7

MP

O:

Bac

kup

Lis

t U

pd

ated

On

:

LEGEN

D: Red

texts ‐ new

projects not in the last backup list;

Strikethrough

texts ‐ deleted

projects;

Shaded

texts ‐ projects with changes since the last backup list.

Page 1 of 1

Printed On: 12/12/2014

ty

Underline

ty

Underline

ty

Highlight

Active Transportation Program (ATP)

20

14

Act

ive

Tra

nsp

ort

ati

on

Pro

gram

- S

mal

l Urb

an/R

ura

l Co

mp

on

ent

Ad

op

ted

8/2

0/1

4 (

Re

solu

tio

n G

-14

-17

)

($1

,00

0s)

IDC

oA

gen

cyP

roje

ct T

itle

To

tal

Pro

ject

Co

st

To

tal

Fun

d

Re

qu

est

1

4-1

51

5-1

6R

WC

ON

PA

EDP

SED

AC

Pla

nSR

TSSR

TS-N

I

00

41

BU

TB

iggs

SRTS

Pro

ject

86

0

86

0

40

8

20

7

60

4

0

60

8

60

86

04

0

00

51

BU

TP

arad

ise

Max

wel

l Dri

ve S

R2

S P

roje

ct9

68

9

68

1

31

8

37

8

37

3

3

98

9

68

96

86

6

00

58

EDEl

Do

rad

o C

oSa

wm

ill B

ike

Trai

l Saf

e A

cces

s2

,69

4

75

0

75

0

75

0

75

0

00

06

HU

MA

rcat

aH

um

bo

ldt

Bay

Tra

il: A

rcat

a R

ail w

ith

Tra

il P

roje

ct5

,36

6

3,1

00

3

,10

0

3,1

00

2

,32

5

00

07

HU

MEu

reka

Eure

ka W

ater

fro

nt

Trai

l4

,38

2

2,4

48

1

50

2

,29

8

15

0

2,2

98

2

,44

8

00

08

HU

MFo

rtu

na

SRTS

saf

ety

imp

rove

men

ts o

n b

ike/

ped

fac

iliti

es9

17

9

17

8

8

82

9

82

9

35

5

3

91

79

17

75

00

17

LAK

Cle

arla

keP

hill

ips

Ave

Cla

ss II

Bic

ycle

Lan

es &

Ro

adw

ay R

ehab

1,1

77

5

64

6

9

49

5

49

5

23

4

6

56

45

64

07

05

MA

DC

ho

wch

illa

Ro

ber

sto

n B

lvd

/SR

23

3 &

11

St

Ped

Imp

rove

men

ts5

50

5

50

5

50

4

70

2

0

60

5

50

55

0

00

20

MEN

Fort

Bra

ggC

hes

tnu

t St

Mu

lti U

se F

acili

ty a

nd

SR

TS1

,05

1

25

9

25

9

25

9

25

92

59

26

05

99

MER

Mer

ced

Stat

e H

igh

way

59

Mu

lti-

use

Pat

h9

58

9

58

9

58

4

00

4

83

5

7

0

95

8

06

01

MER

Mer

ced

Co

Wal

nu

t A

ve C

om

ple

te S

tree

t U

pgr

ade

2,1

79

1

,78

1

23

6

1,5

45

1

,54

5

20

0

36

1

,78

11

,78

11

50

02

34

MO

NM

on

tere

yN

ort

h F

rem

on

t B

ike

and

Ped

Acc

ess

and

Saf

ety

Imp

rove

men

ts7

,31

8

6,4

80

7

35

5

,74

5

44

3

5,3

02

7

35

6

,48

0

02

37

MO

NM

on

tere

y C

o H

DV

ia S

alin

as V

alle

y: P

ath

way

s to

Hea

lth

Th

rou

gh A

ctiv

e Tr

ansp

ort

atio

n4

,66

6

4,6

62

4

,66

2

14

0

4,1

72

9

3

45

4

,66

24

27

4,6

62

32

0

00

68

NEV

Tru

ckee

Tro

ut

Cre

ek T

rail,

Ph

22

,30

0

1,5

20

1

,52

0

1,5

20

02

42

SBG

ole

taH

olli

ster

Cla

ss 1

Bik

e1

,78

0

1,6

44

1

,64

4

1,6

44

1

,64

4

02

43

SBG

ole

taFo

wle

r R

d &

Ekw

ill S

t Ex

ten

sio

n2

3,8

71

2

,01

0

2,0

10

2

,01

0

02

60

SBLo

mp

oc

USD

Dev

elo

pin

g a

Sust

ain

able

SR

TS P

rogr

am4

11

4

11

4

11

4

11

4

11

41

14

11

41

1

02

49

SBSa

nta

Bar

bar

aLo

wer

Milp

as P

ed Im

pro

v.1

,09

7

1,0

97

1

25

9

72

9

72

2

0

10

5

1,0

97

1,0

97

02

50

SBSa

nta

Bar

bar

aLa

s P

osi

tas

Rd

Mu

ltiu

se P

ath

10

,38

7

1,3

72

3

54

1

,01

8

35

4

1,0

18

1

,37

2

02

52

SBSa

nta

Bar

bar

aM

on

teci

to S

t B

rid

ge R

epla

ce &

Ped

Imp

rov

3,8

75

3

,44

2

59

7

2,8

45

2

,84

5

14

7

45

0

3,4

42

3,4

42

02

64

SCR

San

ta C

ruz

Co

Rad

ar S

pee

d F

eed

bac

k Si

gns

and

Fla

shin

g B

eaco

ns

82

9

82

9

82

9

75

7

72

8

29

82

9

02

69

SCR

UC

San

ta C

ruz

Gre

at M

ead

ow

Bik

e P

ath

Saf

ety

Imp

rove

men

ts P

roje

ct4

33

3

83

7

1

31

2

31

2

71

78

,06

9

3

7,0

05

15

,77

1

2

1,2

34

1,1

33

3

1,7

71

88

6

3

,21

9

30

,67

3

8

38

17

,98

4

1

,08

8

RW

: Rig

ht

of

Way

Ph

ase

CO

N: C

on

stru

ctio

n P

has

e

PA

ED: P

roje

ct A

pp

rova

l/En

viro

nm

enta

l Do

cum

ent

Ph

ase

PSE

: Pla

ns,

Sp

ecif

icat

ion

s &

Est

imat

e P

has

e

DA

C: B

enef

it t

o D

isad

van

tage

d C

om

mu

nit

ies

Pla

n: A

ctiv

e Tr

ansp

ort

atio

n P

lan

SRTS

: Saf

e R

ou

tes

to S

cho

ol

NI:

No

n-I

nfr

astr

uct

ure

TOTA

L

Cal

ifo

rnia

Tra

nsp

ort

atio

n C

om

mis

sio

nP

age

1 o

f 1

8/2

0/2

01

4

ty

Cross-Out

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0246

CTIPS ID:

STEVE ROUGH 385-7601PROJECT MANAGER: PHONE:

ATP: Construct Walnut Ave Upgrades Btwn Santa Fe Dr & Winton Wy (The

project includes construction of curb, gutter, sidewalk, storm drainage

improvements, bike lanes, replacing outdated street lighting, and installing

traffic-calming features, and providing education programs to students. The

CTC has awarded $236,200 in FY 2014/15 for completing environmental

and design, and $1,545,000 in FY 2015/16 for construction.)

Merced CountyIMPLEMENTING AGENCY:

MPO ID:

ATP14-01

(209)


MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


1 Amendment - New ProjectActive 1 236,000TPHIMMAS12/16/2014

Official Date

1,545,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: Active Transportation Program (ATP)


18/19 19/20


PE 236,000

1,545,000

236,000 1,545,000

• Other Fed - 236,000

1,545,000

1,781,000

******** Version 1 - 12/16/2014 ********On August 20, 2014, the CTC awarded the first cycle of ATP projects.

Comments:


NEW

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0247

CTIPS ID:

JOHN SAGIN 385-6802PROJECT MANAGER: PHONE:

ATP: Construct SR-59 Multi-Use Path Crossing of BNSF (The project

proposes to install a multi-use pathway crossing of the BNSF RR on State

Highway 59 between Cooper Ave and Olive Ave. The CTC has awarded

$945,000 in Fiscal Year (FY) 2015/16 for completing environmental, design,

and construction.)

Merced, City ofIMPLEMENTING AGENCY:

MPO ID:

ATP14-02

(209)


MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


1 Amendment - New ProjectActive 1TPHIMMAS12/16/2014

Official Date

945,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: Active Transportation Program (ATP)


18/19 19/20

TOTAL• Funding Agency: Merced, City of

PE

945,000

945,000

• Other Fed -

945,000

945,000

******** Version 1 - 12/16/2014 ********On August 20, 2014, the CTC awarded the first cycle of ATP projects.

Comments:


NEW

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

1

Phimmasone, Thavone

From: Sagin, John <[email protected]>Sent: Tuesday, December 16, 2014 3:27 PMTo: Phimmasone, ThavoneCc: King, BillSubject: FW: City of Merced's Adopted ATP ProjectAttachments: 0598_Merced.pdf

Ty, I think this is what you need. Thanks, John C. Sagin, Jr. AIA Principal Architect City of Merced 678 West 18th Street Merced, Ca 95340 P-209-385-6802 F-209-385-6211

From: King, Bill Sent: Wednesday, October 15, 2014 10:08 AM To: Elwin, Ken; Sagin, John; Phimmasone, Thavone; Matt Fell Cc: Bramble, John Subject: FW: City of Merced's Adopted ATP Project Good news! Caltrans has confirmed that the awarded ATP project is the multiuse path over the railroad, and NOT the multiuse path between Bear Creek Drive and Cooper. The cause of the confusion was the extremely similar project titles of the applications. As noted in the email from Caltrans below, it is easier to go by the assigned Caltrans Project Number, in this case #0598, which appears in the upper right hand corner of the application’s cover page. If either Planning or Engineering receives further confirmation by letters or email to this effect, please notify MCAG as they may need such documentation for their records and formal actions. Bill

From: Giongco, David C@DOT [mailto:[email protected]] Sent: Wednesday, October 15, 2014 8:14 AM To: King, Bill Cc: Janssen, Laurel@DOT; Waters, Laurie@DOT; Hartegan, Mary A@DOT; Mcwilliam, Teresa Rs@DOT; Nitsos, April M@DOT Subject: RE: City of Merced's Adopted ATP Project Good morning Bill, The Department has confirmed the scores and Project 0598 (State Highway 59 Multi‐use Pathway & BNSF Railroad Multiuse Pathway, $945k) is the project that was awarded ATP funds. I’ll update the application online with the attached file and will prepare a program correction for the November CTC meeting.

ty

Highlight

ty

Highlight

ty

Highlight

Congestion Mitigation Air Quality (CMAQ)

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0180

CTIPS ID:

MARIO GOUVEIA 854-3300PROJECT MANAGER: PHONE:

CMAQ: Construct Roundabout on SR-140/33 (FFY 10/11 (for PE), FFY

14/15 (for RW) & Future (Con) CMAQ: Gustine will construct roundabout on

SR-140/33 at Fourth Street and Sixth Avenue.)

Gustine City, City ofIMPLEMENTING AGENCY:

MPO ID:

CMAQ7-Y10

(209)

Intersection channelization projects.


MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


1 Adoption - Carry OverOfficial 225,000 175,000TPHIMMAS09/25/2014

Official Date

2,300,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: Congestion Mitigation


18/19 19/20


Governments

PE 199,000

155,000

2,036,000

199,000 155,000 2,036,000

• CMAQ - 199,000

155,000

2,036,000

2,390,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE 26,000

20,000

264,000

26,000 20,000 264,000

• Local Funds - 26,000

20,000

264,000

310,000

Project Total PRIOR

PE 225,000

TOTAL

225,000

BEYOND14/15 15/16 16/17 17/18 18/19 19/20

RW 175,000 175,000

CON 2,300,000 2,300,000

TOTAL 225,000 175,000 2,300,000 2,700,000

******** Version 1 - 05/19/14 ********


******** Version 6 - 11/22/2013 ********Move out R/W again to FFY 14/15 due to risk of not obtaining environmental NEPA Clearance in time in FFY 13/14.

******** Version 5 - 04/16/2013 ********Move out R/W to FFY 13/14 to give Gustine staff more time to complete all environmental tasks required for NEPA Clearance.

******** Version 1 - 04/02/12 ********


******** Version 3 - 02/10/2012 ********Gustine requests moving out RW to FFY 12/13. RW Cost = $175,000 [CMAQ (88.53%) = $154,927; Local (11.47%) = $20,073].


******** Version 1 - 11/19/2010 ********Gustine will use FFY 10/11 CMAQ to do the PE & RW for the roundabout project on SR-140/33 at Fourth St & Sixth Ave. Total project cost = $2,700,000. For PE & RW: [CMAQ (88.53%) =

$354,119; Local (11.47%) = $45,881].

Comments:


PRIOR

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0180

CTIPS ID:

MARIO GOUVEIA 854-3300PROJECT MANAGER: PHONE:

CMAQ: Construct Roundabout on SR-140/33 (FFY 10/11 (for PE), FFY

15/16 (for RW) & Future (Con) CMAQ: Gustine will construct roundabout on

SR-140/33 at Fourth Street and Sixth Avenue.)

Gustine City, City ofIMPLEMENTING AGENCY:

MPO ID:

CMAQ7-Y10

(209)

Intersection channelization projects.


MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


8

7

6

5

4

3

1










Official

Official

Official

Official

Official

Official

Official

Official

Active

28

16

8

16

5

2

1

225,000

225,000

225,000

225,000

225,000

225,000

225,000

400,000

225,000

2,300,000

2,300,000

2,300,000

2,300,000

2,300,000

2,300,000

2,300,000

2,300,000

175,000

175,000

175,000

175,000

175,000

175,000

175,000

175,000

2

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

09/25/2014

10/01/2014

12/19/2013

05/16/2013

07/19/2012

02/16/2012

03/17/2011

12/16/2010

12/16/2014

Official Date

2,300,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


Governments

PE 199,000

155,000

2,036,000

199,000 155,000 2,036,000

• CMAQ - 199,000

155,000

2,036,000

2,390,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE 26,000

20,000

264,000

26,000 20,000 264,000

• Local Funds - 26,000

20,000

264,000

310,000

Project Total PRIOR

PE 225,000

TOTAL

225,000

BEYOND14/15 15/16 16/17 17/18 18/19 19/20

RW 175,000 175,000

CON 2,300,000 2,300,000

TOTAL 225,000 175,000 2,300,000 2,700,000

******** Version 9 - 12/16/2014 ********Move out R/W again to FFY 15/16.

******** Version 1 - 05/19/14 ********


******** Version 6 - 11/22/2013 ********Move out R/W again to FFY 14/15 due to risk of not obtaining environmental NEPA Clearance in time in FFY 13/14.

******** Version 5 - 04/16/2013 ********Move out R/W to FFY 13/14 to give Gustine staff more time to complete all environmental tasks required for NEPA Clearance.

******** Version 1 - 04/02/12 ********




******** Version 1 - 11/19/2010 ********Gustine will use FFY 10/11 CMAQ to do the PE & RW for the roundabout project on SR-140/33 at Fourth St & Sixth Ave. Total project cost = $2,700,000. For PE & RW: [CMAQ (88.53%) =

$354,119; Local (11.47%) = $45,881].

Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Underline

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0219

CTIPS ID:

LORI WATERMAN 357-6206PROJECT MANAGER: PHONE:

CMAQ: Atwater to Purchase New Water Truck (PM 2.5 Project: FFY 15/16

CMAQ: Atwater will purchase one new title 23, tier 4-powered water truck to

replace 1962 in-use water truck.)

Atwater, City ofIMPLEMENTING AGENCY:

MPO ID:

CMAQ13-07

(209)

Non construction related activities.


MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:



Official Date

131,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


Governments

PE

131,000

131,000

• CMAQ -

131,000

131,000

******** Version 1 - 05/19/14 ********


******** Version 1 - 02/01/2013 ********PM 2.5 Project. City of Atwater will use FFY 15/16 CMAQ to purchase one new title 23, tier 4-powered water truck to replace 1962 in-use water truck. Total project cost = $130,777 (CMAQ =

$130,777). "Toll Credits" used.

Comments:


PRIOR

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0219

CTIPS ID:

LORI WATERMAN 357-6206PROJECT MANAGER: PHONE:

CMAQ: Atwater to Purchase New Water Truck (PM 2.5 Project: Advance

from FFY 15/16 to FFY 14/15. CMAQ: Atwater will purchase one new title

23, tier 4-powered water truck to replace 1962 in-use water truck.)

Atwater, City ofIMPLEMENTING AGENCY:

MPO ID:

CMAQ13-07

(209)

Non construction related activities.


MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


3

2

1





Official

Official

Official

Active

28

2

1

131,000

131,000

131,000

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

09/25/2014

10/01/2014

02/21/2013

12/16/2014

Official Date

131,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


Governments

PE

131,000

131,000

• CMAQ -

131,000

131,000

******** Version 4 - 12/16/2014 ********Advance project to FFY 14/15 using funding availability due to delay with Gustine Roundabout R/W.

******** Version 1 - 05/19/14 ********


******** Version 1 - 02/01/2013 ********PM 2.5 Project. City of Atwater will use FFY 15/16 CMAQ to purchase one new title 23, tier 4-powered water truck to replace 1962 in-use water truck. Total project cost = $130,777 (CMAQ =

$130,777). "Toll Credits" used.

Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Underline

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)


Transit System

DIST:

PM:ROUTE:

10

Merced County VAR


205-0000-0130

CTIPS ID:

DICK WHITTINGTON 723-3153PROJECT MANAGER: PHONE:

YARTS: Public Outreach and Marketing (Yosemite Area Regional

Transportation System (YARTS): Public Outreach and Marketing)

Yosemite Area Regional Transportation System (YARTS)IMPLEMENTING AGENCY:

MPO ID:

YARTS07

(209)

Ride-sharing and van-pooling program.


MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:

EMAIL:

CT PROJECT ID:



Official Date

510,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


Governments

PE

170,000 85,000 85,000 85,000 85,000

170,000 85,000 85,000 85,000 85,000

• CMAQ -

510,000

510,000

******** Version 1 - 05/19/14 ********


******** Version 1 - 04/02/12 ********Region will utilize "Toll Credits" (available CMAQ capacities) to fully fund program for 2013 TIP quadrennial period.


******** Version 10 - 02/14/2012 ********Restore full amount of $10,000 in "Toll Credit" in FY 11/12 using available CMAQ capacity.

******** Version 9 - 12/19/2011 ********Reduce "Toll Credits" in FY 11/12 from $10,000 down to $6,000 resulting in Local Match = $4,000.

******** Version 8 - 09/30/2011 ********Programs Toll Credits in place of local match to fully fund $85,000 program in FY 11/12.

******** Version 7 - 02/01/2011 ********Withdrawal of Amendment #3 due to needing technical corrections. The additional CMAQ (& local match) programmings are included in Amendment #4, as described in 12/20/10 MPO

comments.

******** Version 6 - 12/20/2010 ********Programs $85,000 CMAQ in FY 10/11 using Toll Credits in place of local match. Also programs CMAQ fundings in FY 12/13 ($75,000) and in FY 13/14 ($75,000).

******** Version 5 - 07/13/2010 ********

******** Version 4 - 06/29/2010 ********Using CMAQ to fully fund FY 09/10 by programming additional $10,000 CMAQ to replace prior local monies.

******** Version 3 - 04/22/2008 ********

******** Version 2 - 03/10/2008 ********

Technical Correction - Implementing agency was incorrectly identified as Transit Joint Powers Authority for Merced County. Correct agency is Transit Joint Powers for Yosemite Area Regional Transportation System. I have used

Yosemite Area Regional Transportation System as the TJA for YARTS is not a database option.

******** Version 1 - 03/05/2007 ********

Comments:


PRIOR

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)


Transit System

DIST:

PM:ROUTE:

10

Merced County VAR


205-0000-0130

CTIPS ID:

DICK WHITTINGTON 723-3153PROJECT MANAGER: PHONE:

YARTS: Public Outreach and Marketing (Yosemite Area Regional

Transportation System (YARTS): Public Outreach and Marketing)

Yosemite Area Regional Transportation System (YARTS)IMPLEMENTING AGENCY:

MPO ID:

YARTS07

(209)

Ride-sharing and van-pooling program.


MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:

EMAIL:

CT PROJECT ID:


12

11

10

9

8

7

5










Official

Official

Official

Official

Official

Official

Official

Official

Active

16

14

11

4

3

1

510,000

510,000

340,000

340,000

340,000

340,000

340,000

425,000

6

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

09/25/2014

07/19/2012

02/16/2012

01/19/2012

10/07/2011

02/17/2011

01/20/2011

07/15/2010

12/16/2014

Official Date

464,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


Governments

PE

170,000 39,000 85,000 85,000 85,000

170,000 39,000 85,000 85,000 85,000

• CMAQ -

464,000

464,000

******** Version 13 - 12/16/2014 ********Previously, additional FFY 14/15 CMAQ was post-programmed to prior pot. This addition ($45,717) will be subtracted from this year's programmed amount. This leaves $39,283 CMAQ

programmed in FFY 14/15.

******** Version 1 - 05/19/14 ********


******** Version 1 - 04/02/12 ********Region will utilize "Toll Credits" (available CMAQ capacities) to fully fund program for 2013 TIP quadrennial period.


******** Version 10 - 02/14/2012 ********Restore full amount of $10,000 in "Toll Credit" in FY 11/12 using available CMAQ capacity.

******** Version 9 - 12/19/2011 ********Reduce "Toll Credits" in FY 11/12 from $10,000 down to $6,000 resulting in Local Match = $4,000.

******** Version 8 - 09/30/2011 ********Programs Toll Credits in place of local match to fully fund $85,000 program in FY 11/12.

******** Version 7 - 02/01/2011 ********Withdrawal of Amendment #3 due to needing technical corrections. The additional CMAQ (& local match) programmings are included in Amendment #4, as described in 12/20/10 MPO

comments.

******** Version 6 - 12/20/2010 ********Programs $85,000 CMAQ in FY 10/11 using Toll Credits in place of local match. Also programs CMAQ fundings in FY 12/13 ($75,000) and in FY 13/14 ($75,000).

******** Version 5 - 07/13/2010 ********

******** Version 4 - 06/29/2010 ********Using CMAQ to fully fund FY 09/10 by programming additional $10,000 CMAQ to replace prior local monies.

******** Version 3 - 04/22/2008 ********

******** Version 2 - 03/10/2008 ********

Technical Correction - Implementing agency was incorrectly identified as Transit Joint Powers Authority for Merced County. Correct agency is Transit Joint Powers for Yosemite Area Regional Transportation System. I have used

Yosemite Area Regional Transportation System as the TJA for YARTS is not a database option.

******** Version 1 - 03/05/2007 ********

Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

Highway Bridge Program (HBP)

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County VAR


205-0000-0037

CTIPS ID:

JESUS SERRANO 948-7398PROJECT MANAGER: PHONE:

Grouped Projects for Bridge Rehab/Recon (HBP) (Grouped Projects for

Bridge Rehab/Recon (HBP). Projects are consistent w- 40CFR Part 93.126

Exempt Table 2- Widening narrow pavements or reconstructing bridges (no

additional travel lanes))


MPO ID:

CT004

(209)



MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:

EMAIL:

CT PROJECT ID:



Official Date

31,190,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: Highway Bridge Program


18/19 19/20


PE

4,269,000 690,000 1,974,000 5,316,000 3,801,000 13,971,000

4,269,000 690,000 1,974,000 5,316,000 3,801,000 13,971,000

• Local HBRR - Local FHWA - HBRR

30,021,000

30,021,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

58,000 171,000 315,000 431,000

58,000 171,000 315,000 431,000

• Local Funds -

975,000

975,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18

• Fund Type: Bridge-Local Seismic


18/19 19/20


PE

64,000

64,000

• Local HBRR -

64,000

64,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

41,000 89,000

41,000 89,000

• Local Funds -

130,000

130,000

Project Total PRIOR

PE

TOTAL

BEYOND14/15 15/16 16/17 17/18 18/19 19/20

RW

CON 4,432,000 779,000 2,145,000 5,631,000 3,801,000 14,402,000 31,190,000

TOTAL 4,432,000 779,000 2,145,000 5,631,000 3,801,000 14,402,000 31,190,000

******** Version 1 - 05/19/14 ********


******** Version 22 - 04/10/2014 ********Amend 21 to make programming changes to reflect 04/02/2014 CT HQ HBP listing. This includes delaying numerous County bridge projects.

******** Version 21 - 11/25/2013 ********Amend 16 to make programming changes to reflect 11/15/2013 CT HQ HBP listing. This includes programming 3 new County bridge projects and delaying other various County bridge

projects.

******** Version 20 - 04/02/2013 ********Amend 7 to make programming changes to reflect 03/26/2013 CT HQ HBP listing. This includes programming CON funding to 3 DWR bridge projects and delaying the construction of the

Dickenson Ferry Road Bridge to FFY 15/16 (from FFY 14/15).

******** Version 19 - 12/26/2012 ********Amend 1 to make programming changes to reflect 10/29/2012 CT HQ HBP listing. This includes delaying projects and adding 3 new projects (BPMP; Moraga Rd over Outside Canal; Kibby Rd

over Bear Creek).

Comments:


PRIOR

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County VAR


205-0000-0037

CTIPS ID:

JESUS SERRANO 948-7398PROJECT MANAGER: PHONE:

Grouped Projects for Bridge Rehab/Recon (HBP) (Grouped Projects for

Bridge Rehab/Recon (HBP). Projects are consistent w- 40CFR Part 93.126

Exempt Table 2- Widening narrow pavements or reconstructing bridges (no

additional travel lanes))


MPO ID:

CT004

(209)



MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:

EMAIL:

CT PROJECT ID:


23

22

21

20

19

18

16










Official

Official

Official

Official

Official

Official

Official

Official

Active

21

16

7

1

18

13

1

31,190,000

31,190,000

31,140,000

27,228,000

27,267,000

20,725,000

20,725,000

20,725,000

17

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

TPHIMMAS

09/25/2014

04/11/2014

12/19/2013

04/03/2013

01/24/2013

07/19/2012

04/04/2012

12/15/2011

12/17/2014

Official Date

26,929,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

1,455,000 1,358,000 4,090,000 18,999,000

1,455,000 1,358,000 4,090,000 18,999,000

• Local HBRR - Local FHWA - HBRR

25,902,000

25,902,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

92,000 11,000 735,000

92,000 11,000 735,000

• Local Funds -

838,000

838,000

PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20


PE

189,000

189,000

• Local Funds -

189,000

189,000

Project Total PRIOR

PE

TOTAL

BEYOND14/15 15/16 16/17 17/18 18/19 19/20

RW

CON 1,644,000 1,450,000 4,101,000 19,734,000 26,929,000

TOTAL 1,644,000 1,450,000 4,101,000 19,734,000 26,929,000

******** Version 24 - 12/17/2014 ********2015 FTIP Amend 1 to make programming changes to reflect 10/29/2014 CT HQ HBP listing. This includes delaying numerous County bridge projects.

******** Version 1 - 05/19/14 ********


******** Version 22 - 04/10/2014 ********Amend 21 to make programming changes to reflect 04/02/2014 CT HQ HBP listing. This includes delaying numerous County bridge projects.

Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

Bridge # Project # Location/Description Source Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond Total

39C0250 Federal 159,354$ 94,107$ 253,461$ DWR Local 20,646$ 20,646$

Proj.ID: 6248(011) State 12,193$ 12,193$ 2284 Total 180,000$ 106,300$ 286,300$





39C0023 Federal 442,650$ 221,325$ 708,240$ 2,655,900$ 4,028,115$ Merced Co 5939(070) Local 57,350$ 28,675$ 91,760$ 344,100$ 521,885$

Proj.ID: State -$ 3358 Total 500,000$ 250,000$ 800,000$ 3,000,000$ 4,550,000$

39C0095 Federal 418,304$ 615,284$ 2,342,504$ 3,376,092$ Merced Co 5939(019) Local 54,196$ 79,717$ 303,496$ 437,408$

Proj.ID: 5939(078) State -$ 469 Total 472,500$ 695,001$ 2,646,000$ 3,813,501$

39C0290 Federal 479,500$ 50,000$ 2,685,200$ 3,214,700$ Merced Co 5939(077) Local -$

Proj.ID: State -$ 3659 Total 479,500$ 50,000$ 2,685,200$ 3,214,700$

39C0339 Federal 220,800$ 1,659,604$ 1,880,404$ Merced Co 5939(048) Local 55,200$ 14,000$ 69,200$

Proj.ID: State -$ 1541 Total 276,000$ 1,673,604$ 1,949,604$









PM00077 Federal 212,472$ 97,383$ 689,649$ 999,504$ Merced 5085(034) Local 27,528$ 12,617$ 89,351$ 129,496$ Proj.ID: State -$ 3987 Total 240,000$ 110,000$ 779,000$ 1,129,000$





39C0114 Federal 283,000$ 100,000$ 1,584,800$ 1,967,800$ Merced Co Local -$


39C0286 Federal 82,500$ 100,000$ 462,000$ 644,500$ Merced Co Local -$

Proj.ID: State -$ 4126 Total 82,500$ 100,000$ 462,000$ 644,500$

39C0310 Federal 120,401$ 88,530$ 674,244$ 883,175$ Merced Co Local 15,599$ 11,470$ 87,356$ 114,425$

Proj.ID: State -$ 4127 Total 136,000$ 100,000$ 761,600$ 997,600$

PE Federal 3,164,069$ 3,464,083$ 804,609$ 689,649$ 1,973,524$ 5,316,234$ 3,801,000$ 13,970,994$ 33,184,162$RW Local 229,831$ 41,528$ 56,891$ 89,351$ 171,477$ 314,966$ -$ 431,456$ 1,335,500$ PE & RW State -$ 64,393$ -$ -$ -$ -$ -$ -$ 64,393$ CON Total 3,393,900$ 3,570,004$ 861,500$ 779,000$ 2,145,001$ 5,631,200$ 3,801,000$ 14,402,450$ 34,584,055$

Federal 13,970,994$ 33,184,162$Local 431,456$ 1,335,500$ State -$ 64,393$ Total 14,402,450$ 34,584,055$

$64,393 $0$7,825,404 $12,356,201

PRIOR CURRENT$7,432,761 $11,780,407$328,250 $575,794

2012/13 - 2017/18 Highway Bridge Program (HBP)(http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html)

04/02/2014, 9:52 AM

McCabe Road, Over CA Aqueduct, 2.6 mi. West of I-5. LSSRP Seismic Retrofit.

Butts Road, Over CA Aqueduct, 0.4 mi. West of I-5. LSSRP Seismic Retrofit.

District 10: Merced County

Canal School Rd, Over Newman Wasteway, 0.3 mi. North of Preston Rd. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmd. For CON.

Atwater Jordan Rd, Over Atwater Canal. Rehabilitate 2-lane Bridge & Widen to standard 2-lane width. Toll Credits Prgmmed. For PE, RW, & CON.

Merced Ave, Over Turlock Irrig. Dist. Lateral #6. Rehabilitate 2-Lane Bridge & Widen to standard 2-lane width.

Burchell Ave, Over Duck Slough, 0.6 mi. N/O Mariposa Way. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmd. For PE, RW, & CON.

Kibby Rd, Over Bear Creek. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Mervel Ave, Over CA Aqueduct, 0.1 mi. West of Ortigalita Rd. LSSRP Seismic Retrofit.

La Grange Rd, Over Dry Creek, 4 mi. North of Merced Falls Rd. Replace 2-Lane Bridge with New 2-Lane Bridge.

Dickenson Ferry Rd, Over Bear Creek, Quinley Ave North. Replace (HBRR).

Jorgensen Rd, Over Outside Canal. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Santa Fe Ave, Over Deadman Creek. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Los Cerritos Rd, Over Dry Creek. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Baxter Rd, Over Deadman Creek. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Moraga Rd, Over Outside Canal. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Bridge Preventative Maintenance Program (BPMP), various locations in the City of Merced.

Cottonwood Rd, Over Outside Canal. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

PRIOR

ty

Highlight

Bridge # Project # Location/Description Source Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond Total







39C0023 Federal 442,650$ 221,325$ 708,240$ 2,655,900$ 4,028,115$ Merced Co 5939(070) Local 57,350$ 28,675$ 91,760$ 344,100$ 521,885$

Proj.ID: State -$ 3358 Total 500,000$ 250,000$ 800,000$ 3,000,000$ 4,550,000$

39C0095 Federal 418,304$ 743,809$ 2,342,504$ 3,504,617$ Merced Co 5939(019) Local 54,196$ 96,368$ 303,496$ 454,060$

Proj.ID: 5939(078) State -$ 469 Total 472,500$ 840,177$ 2,646,000$ 3,958,677$

39C0290 Federal 479,500$ 50,000$ -$ 2,685,200$ 3,214,700$ Merced Co 5939(077) Local -$

Proj.ID: State -$ 3659 Total 479,500$ 50,000$ -$ 2,685,200$ 3,214,700$

39C0339 Federal 220,800$ 1,659,604$ 1,880,404$ Merced Co 5939(048) Local 55,200$ 14,000$ 69,200$

Proj.ID: State -$ 1541 Total 276,000$ 1,673,604$ 1,949,604$









PM00077 Federal 212,472$ 88,530$ 1,455,433$ 1,756,435$ Merced 5085(034) Local 27,528$ 11,470$ 188,567$ 227,565$ Proj.ID: State -$ 3987 Total 240,000$ 100,000$ 1,644,000$ 1,984,000$





39C0114 Federal 283,000$ -$ 100,000$ 1,584,800$ 1,967,800$ Merced Co 5939(100) Local -$

Proj.ID: State -$ 4123 Total 283,000$ -$ 100,000$ 1,584,800$ 1,967,800$

39C0286 Federal 82,500$ -$ 100,000$ 462,000$ 644,500$ Merced Co 5939(101) Local -$

Proj.ID: State -$ 4126 Total 82,500$ -$ 100,000$ 462,000$ 644,500$

39C0310 Federal 120,401$ -$ 88,530$ 674,244$ 883,175$ Merced Co 5939(102) Local 15,599$ -$ 11,470$ 87,356$ 114,425$

Proj.ID: State -$ 4127 Total 136,000$ -$ 100,000$ 761,600$ 997,600$

PE Federal 3,164,069$ 3,464,083$ 1,539,565$ 1,455,433$ 1,358,240$ -$ 4,089,530$ 18,998,698$ 34,069,618$RW Local 229,831$ 41,528$ 152,112$ 188,567$ 91,760$ -$ 11,470$ 734,952$ 1,450,220$ PE & RW State -$ 64,393$ -$ -$ -$ -$ -$ -$ 64,393$ CON Total 3,393,900$ 3,570,004$ 1,691,677$ 1,644,000$ 1,450,000$ -$ 4,101,000$ 19,733,650$ 35,584,231$

Federal 18,998,698$ 34,069,618$Local 734,952$ 1,450,220$ State -$ 64,393$ Total 19,733,650$ 35,584,231$

CURRENT$6,903,203$291,797

$0$7,195,000

Atwater Jordan Rd, Over Atwater Canal. Rehabilitate 2-lane Bridge & Widen to standard 2-lane width. Toll Credits Prgmmed. For PE, RW, & CON.

PRIOR$8,167,717$423,471$64,393

$8,655,581

Canal School Rd, Over Newman Wasteway, 0.3 mi. North of Preston Rd. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmd. For CON.

Jorgensen Rd, Over Outside Canal. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Santa Fe Ave, Over Deadman Creek. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Los Cerritos Rd, Over Dry Creek. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Merced Ave, Over Turlock Irrig. Dist. Lateral #6. Rehabilitate 2-Lane Bridge & Widen to standard 2-lane width.

Baxter Rd, Over Deadman Creek. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Bridge Preventative Maintenance Program (BPMP), various locations in the City of Merced.

Moraga Rd, Over Outside Canal. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Kibby Rd, Over Bear Creek. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

Cottonwood Rd, Over Outside Canal. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmed. For PE, RW, & CON.

2012/13 - 2017/18 Highway Bridge Program (HBP)(http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html)

10/29/2014, 10:45 AM

District 10: Merced County

McCabe Road, Over CA Aqueduct, 2.6 mi. West of I-5. LSSRP Seismic Retrofit.

Butts Road, Over CA Aqueduct, 0.4 mi. West of I-5. LSSRP Seismic Retrofit.

Mervel Ave, Over CA Aqueduct, 0.1 mi. West of Ortigalita Rd. LSSRP Seismic Retrofit.

La Grange Rd, Over Dry Creek, 4 mi. North of Merced Falls Rd. Replace 2-Lane Bridge with New 2-Lane Bridge.

Dickenson Ferry Rd, Over Bear Creek, Quinley Ave North. Replace (HBRR).

Burchell Ave, Over Duck Slough, 0.6 mi. N/O Mariposa Way. Replace 2-Lane Bridge with New 2-Lane Bridge. Toll Credits Prgmmd. For PE, RW, & CON.

CURRENT

ty

Highlight

2012

/13-

2017

/18

Hig

hway

Brid

ge P

rogr

am

Dis

trict

:C

ount

y:R

espo

nsib

le A

genc

y10

Mer

ced

See

the

appr

opria

te F

TIP

/FS

TIP

for c

urre

nt fu

ndin

g co

mm

itmen

ts.

This

list

ing

prov

ides

the

back

up p

roje

ct in

form

atio

n to

sup

port

the

lum

p su

m a

mou

nts

prog

ram

med

in th

e FT

IP.

HB

P-ID

Pro

ject

Des

crip

tion

Num

ber o

f Pro

ject

s:

MPO

Sum

mar

y:

Fed

$

Loca

l AC

Loca

l Mat

ch

Tota

l for

all

Pha

ses

229,

831

3,39

3,90

0

LSS

RP

Bon

d

Tota

l

64,3

9364

,393

3,46

4,08

31,

539,

564

1,45

5,43

31,

358,

240

4,08

9,53

034

,069

,619

41,5

2815

2,11

318

8,56

791

,760

11,4

701,

450,

220

3,57

0,00

41,

691,

677

1,64

4,00

01,

450,

000

4,10

1,00

035

,584

,231

3,16

4,06

918

,998

,698

734,

952

19,7

33,6

50

Tota

ls:

Mer

ced

Cou

nty

Ass

ocia

tion

Of G

over

men

ts

Prio

r12

/13

13/1

414

/15

15/1

616

/17

17/1

8B

eyon

d

17

Cal

trans

, Div

isio

n of

Loc

al A

ssis

tanc

eP

age

1910

/29/

2014

, 10:

45 A

MD

et2

FL4

Sm

lTxt

brf

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Rectangle

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0241

CTIPS ID:


HBP: Arroya Ave Bridge Over West Delta Canal 0.9 Mi N/O SR-152 (HBP

line-item project. Replace one-lane bridge with a standard 2-lane bridge.

Toll Credits programmed for PE, R/W, & CON.)


MPO ID:

HBP-01

(209)



MPO Aprv: 09/25/2014

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


1 Adoption - Carry OverOfficial 144,000 100,000TPHIMMAS09/25/2014

Official Date

808,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20

TOTAL• Funding Agency: Federal Highway Administration (FHWA)

PE 144,000

100,000

808,000

144,000 100,000 808,000

• Local HBRR - 144,000

100,000

808,000

1,052,000

******** Version 1 - 05/21/14 ********


******** Version 1 - 04/10/2014 ********Program HBP line-item project from 04/02/2014 HBP listing. Per FHWA guidance, replacing a one-lane bridge with a 2-lane bridge, in a rural (non-urbanized) area on a road that is not part of the

regionally modeled network, and does not include adding lanes on the approaches, is EXEMPT from conformity requirements (per Table 2 Exempt Category).

Comments:


PRIOR

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

(Dollars in Whole)



DIST:

PM:ROUTE:

10

Merced County


205-0000-0241

CTIPS ID:


HBP: Arroya Ave Bridge Over West Delta Canal 0.9 Mi N/O SR-152 (HBP

line-item project. Replace one-lane bridge with a standard 2-lane bridge.

Toll Credits programmed for PE, R/W, & CON.)


MPO ID:

HBP-01

(209)



MPO Aprv:

State Aprv:

Federal Aprv:

COUNTY:


CT PROJECT ID:


2

1




Official

Official

Active

22

1

144,000

144,000

144,000

808,000

808,000

100,000

100,000

100,000

TPHIMMAS

TPHIMMAS

TPHIMMAS

09/25/2014

05/15/2014

12/16/2014

Official Date

808,000


PRIOR BEYOND

CON

RW

TOTAL14/15 15/16 16/17 17/18



18/19 19/20

TOTAL• Funding Agency: Federal Highway Administration (FHWA)

PE 144,000

100,000

808,000

144,000 100,000 808,000

• Local HBRR - 144,000

100,000

808,000

1,052,000

******** Version 3 - 12/16/2014 ********R/W moved out from FFY 16/17 to FFY 17/18.

******** Version 1 - 05/21/14 ********


******** Version 1 - 04/10/2014 ********Program HBP line-item project from 04/02/2014 HBP listing. Per FHWA guidance, replacing a one-lane bridge with a 2-lane bridge, in a rural (non-urbanized) area on a road that is not part of the

regionally modeled network, and does not include adding lanes on the approaches, is EXEMPT from conformity requirements (per Table 2 Exempt Category).

Comments:


CURRENT

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

2012/13-2017/18 Highway Bridge Program

District: County:Responsible Agency

10 MercedTotal

See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line itemprojects only)

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Merced County BRIDGE NO. 39C0275, ARROYA AVENUE OVER WEST DELTA CANAL, 0.9 MI. N/O SR 152. Replace one-lane bridge with a standard 2-lanebridge (Added Lane Capacity). 10/8/2013: Toll Credits programmed for PE, R/W, & CON.

Fund Source Summary:

PER/W

Total

CON

Total

807,800

144,250 144,250

100,000 100,000

144,250 100,000 1,052,050807,800807,800

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total144,250 100,000 1,052,050

144,250 100,000 1,052,050

807,800

807,800

BRLO-5939(103)Fed Proj:

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

PE Summary:

Proj id Funds Src TotalPhase

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total144,250 144,250

144,250 144,250

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4124 HBP 144,250 144,250PELocal Match

Total: 144,250Fed. Reimb. Rate: 100.00% 10/8/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits).9/11/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funding and schedule per local agency’s 6-A dated6/21/2013.

Caltrans, Division of Local Assistance Page 210/29/2014, 10:18 AM Det2 FL4 SmlTxt

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ty

Highlight

ATTACHMENT 2

UPDATED FINANCIAL PLAN

TABLE 1: REVENUE 1/6/2014

Merced County Association of Governments (MCAG)2014/15-2017/18 Federal Transportation Improvement Program

Amendment No. 1($'s in 1,000)

RS (FSTIP 4 YEAR (FSTIP Cycle)

2012/13 2014/15 2015/16 2016/17 2017/18

Prior Current Prior Current Prior Current Prior Current TOTAL

No. _ No. 1 No. _ No. 1 No. _ No. 1 No. _ No. 1

Sales Tax -- City -- County Gas Tax $12,800 $12,800 $12,800 $12,800 $12,800 $12,800 $12,800 $12,800 $51,200 -- Gas Tax (Subventions to Cities) $4,400 $4,400 $4,400 $4,400 $4,400 $4,400 $4,400 $4,400 $17,600 -- Gas Tax (Subventions to Counties) $8,400 $8,400 $8,400 $8,400 $8,400 $8,400 $8,400 $8,400 $33,600 Other Local Funds $3,100 $3,100 $3,100 $3,100 $3,100 $3,100 $3,100 $3,100 $12,400 -- County General Funds -- City General Funds -- Street Taxes and Developer Fees -- RSTP Exchange funds $3,100 $3,100 $3,100 $3,100 $3,100 $3,100 $3,100 $3,100 $12,400 Transit $1,885 $1,885 $1,885 $1,885 $1,885 $1,885 $1,885 $1,885 $7,540 -- Transit Fares $1,885 $1,885 $1,885 $1,885 $1,885 $1,885 $1,885 $1,885 $7,540 Tolls (e.g. non-state owned bridges) Other (See Appendix 1) $6,882 $6,882 $6,858 $6,858 $6,858 $6,858 $6,858 $6,858 $27,456Local Total $24,667 $24,667 $24,643 $24,643 $24,643 $24,643 $24,643 $24,643 $98,596 Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) Other (See Appendix 2) $500 $500 $500 $500 $500 $500 $500 $500 $2,000Regional Total $500 $500 $500 $500 $500 $500 $500 $500 $2,000 State Highway Operations and Protection Program $11,632 $5,797 $17,695 $34,303 $27,710 $42,549 $9,447 $9,447 $92,096 SHOPP 1 $11,632 $5,797 $17,695 $34,303 $27,710 $42,549 $9,447 $9,447 $92,096 SHOPP Prior State Minor Program State Transportation Improvement Program $3,000 $3,000 $550 $550 $2,463 $2,463 $6,013 STIP $3,000 $3,000 $550 $550 $2,463 $2,463 $6,013 STIP Prior Transportation Enhancement Prior Proposition 1 A Proposition 1 B GARVEE Bonds (Includes Debt Service Payments) Highway Maintenance (HM) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $6,400 Active Transportation Program 1 $236 $2,490 $2,726 Other (See Appendix 3)State Total $16,233 $10,633 $19,295 $38,393 $29,860 $44,699 $13,510 $13,510 $107,235 5307 - Urbanized Area Formula Grants $2,898 $2,898 $2,898 $2,898 $2,898 $2,898 $2,898 $2,898 $11,592 5308 - Clean Fuel Formula Program 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $632 $632 $632 $632 $632 $632 $632 $632 $2,528 5311f - Intercity Bus $300 $300 $300 $300 $300 $300 $300 $300 $1,200 5316 - Job Access and Reverse Commute Program 5317 - New Freedom 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants FTA Transfer from Prior FTIP Other (See Appendix 4)Federal Transit Total $3,830 $3,830 $3,830 $3,830 $3,830 $3,830 $3,830 $3,830 $15,320 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $3,016 $3,016 $3,016 $3,016 $3,016 $3,016 $3,016 $3,016 $12,064 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Bridge Program (HBP) 1 $690 $1,456 $1,974 $1,359 $5,416 $3,801 $4,190 $7,005 Highway Safety Improvement Program (HSIP) 1 $853 $1,028 $503 $370 $1,398 Projects of National/Regional Significance Public Lands Highway Railway Highway Crossings Recreational Trails Surface Transportation Program (RSTP) Tribal High Priority Projects (THPP) Tribal Transportation Program Other (see Appendix 5)Federal Highway Total $4,562 $5,500 $5,493 $4,745 $8,432 $3,016 $6,817 $7,206 $20,467

Other Federal Railroad Administration (see Appendix 6)

Federal Railroad Administration Total $1Federal Total $8,393 $9,330 $9,323 $8,575 $12,262 $6,846 $10,647 $11,036 $35,787 TIFIA (Transportation Infrastructure Finance and Innovation Act) $1 Other (See Appendix 7)Innovative Financing Total $1

$49,794 $45,130 $53,761 $72,111 $67,265 $76,688 $49,300 $49,689 $243,618

MPO Financial Summary Notes:

NOTES

REVENUE TOTAL

ST

AT

EL

OC

AL

FE

DE

RA

L T

RA

NS

IT

INN

OV

AT

IVE

F

INA

NC

E

RE

GIO

NA

LF

ED

ER

AL

HIG

HW

AY

ty

Highlight

ty

Highlight

TABLE 1: REVENUE - APPENDICES 1/6/2014


($'s in 1,000)

Appendix 1 - Local Other2012/13 AR (FSTIP Cy 2013/14 2014/15 2015/16 CURRENT

Prior 2014/15 Prior 2015/16 Prior 2016/17 Prior 2017/18 TOTALLTF Fund Total $5,767 $5,767 $5,767 $5,767 $5,767 $5,767 $5,767 $5,767 $23,068Private Funds Fund TotalTDA match used on Streets and Roads

AMTRAK Agreement with YARTS $327 $327 $327 $327 $327 $327 $327 $327 $1,308Yosemite National Park Agreement with YARTS $788 $788 $764 $764 $764 $764 $764 $764 $3,080

Local Other Total $6,882 $6,882 $6,858 $6,858 $6,858 $6,858 $6,858 $6,858 $27,456

Appendix 2 - Regional Other2010/11 EAR (FSTIP Cy 2011/12 2012/13 2013/14 CURRENT

Prior 2014/15 Prior 2015/16 Prior 2016/17 Prior 2017/18 TOTALRegional Transportation Impact Fee (RTIF) $500 $500 $500 $500 $500 $500 $500 $500 $2,000

Regional Other Total $500 $500 $500 $500 $500 $500 $500 $500 $2,000

Appendix 3 - State Other2010/11 EAR (FSTIP Cy 2011/12 2012/13 2013/14 CURRENT

Prior 2014/15 Prior 2015/16 Prior 2016/17 Prior 2017/18 TOTAL

State Other Total

Appendix 4 - Federal Transit Other2010/11 EAR (FSTIP Cy 2011/12 2012/13 2013/14 CURRENT


Federal Transit Other Total

Appendix 5 - Federal Highway Other2010/11 EAR (FSTIP Cy 2011/12 2012/13 2013/14 CURRENT


Federal Highway Other Total

Appendix 6 - Federal Railroad Administration Other2010/11 EAR (FSTIP Cy 2011/12 2012/13 2013/14 CURRENT


Federal Railroad Administration Other Total

Appendix 7 - Innovative Other2010/11 EAR (FSTIP Cy 2011/12 2012/13 2013/14 CURRENT


Innovative Other Total

Federal Railroad Administration Other

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

ty

Highlight

TABLE 2: PROGRAMMED 1/6/2014


Amendment No. 1($'s in 1,000)

ARS (FSTIP C 4 YEAR (FSTIP Cycle)

2012/13 2014/15 2013/14 2015/16 2014/15 2016/17 2017/18



Local Total $7,691 $7,790 $7,634 $7,559 $7,938 $7,623 $7,626 $7,637 $30,609

Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) Other (See Appendix A)Regional Total State Highway Operations and Protection Program $11,632 $5,797 $17,695 $34,303 $27,710 $42,549 $9,447 $9,447 $92,096 SHOPP 1 $11,632 $5,797 $17,695 $34,303 $27,710 $42,549 $9,447 $9,447 $92,096 SHOPP Prior State Minor Program State Transportation Improvement Program $3,000 $3,000 $550 $550 $2,463 $2,463 $6,013 STIP $3,000 $3,000 $550 $550 $2,463 $2,463 $6,013 STIP Prior Transportation Enhancement Prior Proposition 1 A Proposition 1 B GARVEE Bonds (Includes Debt Service Payments) Highway Maintenance (HM) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $6,400 Active Transportation Program 1 $236 $2,490 $2,726 Other (See Appendix B)State Total $16,233 $10,633 $19,295 $38,393 $29,860 $44,699 $13,510 $13,510 $107,235 5307 - Urbanized Area Formula Grants $2,898 $2,898 $2,898 $2,898 $2,898 $2,898 $2,898 $2,898 $11,592 5308 - Clean Fuel Formula Program 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $632 $632 $632 $632 $632 $632 $632 $632 $2,528 5311f - Intercity Bus $300 $300 $300 $300 $300 $300 $300 $300 $1,200 5316 - Job Access and Reverse Commute Program 5317 - New Freedom 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants FTA Transfer from Prior FTIP Other (See Appendix C)Federal Transit Total $3,830 $3,830 $3,830 $3,830 $3,830 $3,830 $3,830 $3,830 $15,320 Congestion Mitigation and Air Quality (CMAQ) Improvement Program 1 $3,010 $2,940 $2,968 $2,992 $2,959 $2,959 $2,831 $2,831 $11,722 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Bridge Program (HBP) 1 $690 $1,456 $1,974 $1,359 $5,416 $3,801 $4,190 $7,005 Highway Safety Improvement Program (HSIP) 1 $853 $1,028 $503 $370 $1,398 Projects of National/Regional Significance Public Lands Highway Railway Highway Crossings Recreational Trails Surface Transportation Program (RSTP) Tribal High Priority Projects (THPP) Tribal Transportation Program Other (see Appendix D)Federal Highway Total $4,556 $5,424 $5,445 $4,721 $8,375 $2,959 $6,632 $7,021 $20,125

Other Federal Railroad Administration (see Appendix E)

Federal Railroad Administration TotalFederal Total $8,386 $9,254 $9,275 $8,551 $12,205 $6,789 $10,462 $10,851 $35,445 TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix F)Innovative Financing Total

$32,310 $27,677 $36,204 $54,503 $50,003 $59,111 $31,598 $31,998 $173,289

MPO Financial Summary Notes:

NOTES

LO

CA

L

PROGRAMMED TOTAL

INN

OV

AT

IVE

F

INA

NC

E

RE

GIO

NA

LF

ED

ER

AL

HIG

HW

AY

FE

DE

RA

L T

RA

NS

ITS

TA

TE

ty

Highlight

ty

Highlight

TABLE 3: REVENUE-PROGRAMMED 1/6/2014


($'s in 1,000)

4 YEARS ( 4 YEAR (FSTIP Cycle)2012/13 2014/15 2013/14 2015/16 2014/15 2016/17 2015/16 2017/18



Local Total $16,976 $16,877 $17,009 $17,084 $16,705 $17,020 $17,017 $17,006 $67,987

Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) Other $500 $500 $500 $500 $500 $500 $500 $500 $2,000Regional Total $500 $500 $500 $500 $500 $500 $500 $500 $2,000 State Highway Operations and Protection Program SHOPP SHOPP Prior State Minor Program State Transportation Improvement Program STIP STIP Prior Transportation Enhancement Prior Proposition 1 A Proposition 1 B GARVEE Bonds (Includes Debt Service Payments) Highway Maintenance (HM) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Active Transportation Program Other State Total 5307 - Urbanized Area Formula Grants 5308 - Clean Fuel Formula Program 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas 5311f - Intercity Bus 5316 - Job Access and Reverse Commute Program 5317 - New Freedom 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants FTA Transfer from Prior FTIP OtherFederal Transit Total Congestion Mitigation and Air Quality (CMAQ) Improvement Program $6 $76 $48 $24 $57 $57 $185 $185 $342 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Bridge Program (HBP) Highway Safety Improvement Program (HSIP) Projects of National/Regional Significance Public Lands Highway Railway Highway Crossings Recreational Trails Surface Transportation Program (RSTP) Tribal High Priority Projects (THPP) Tribal Transportation Program OtherFederal Highway Total $6 $76 $48 $24 $57 $57 $185 $185 $342

Other Federal Railroad Administration

Federal Railroad Administration Total $1Federal Total $7 $76 $48 $24 $57 $57 $185 $185 $342 TIFIA (Transportation Infrastructure Finance and Innovation Act) $1 OtherInnovative Financing Total $1

$17,484 $17,453 $17,557 $17,608 $17,262 $17,577 $17,702 $17,691 $70,329REVENUE - PROGRAM TOTAL

LO

CA

LR

EG

ION

AL

FE

DE

RA

L H

IGH

WA

Y

INN

OV

AT

IVE

F

INA

NC

E

FE

DE

RA

L T

RA

NS

ITS

TA

TE

ty

Highlight

ATTACHMENT 3

MCAG BOARD ADOPTION RESOLUTION

BEFORE THE

MERCED COUNTY ASSOCIATION OF GOVERNMENTS RESOLUTION NO. 2015/01-15-0#

In the Matter of: RESOLUTION ADOPTING the Merced County Association of Governments 2015 Federal Transportation Improvement Program (FTIP) Amendment 1

WHEREAS, the Merced County Association of Governments (MCAG) is a Regional Transportation

Planning Agency and a Metropolitan Planning Organization, pursuant to State and Federal designation; and

WHEREAS, federal planning regulations require Metropolitan Planning Organizations to prepare and adopt a long range Regional Transportation Plan (RTP) for their region; and

WHEREAS, federal planning regulations require that Metropolitan Planning Organizations prepare and

adopt a Federal Transportation Improvement Program (FTIP) for their region; and

WHEREAS, the 2015 Federal Transportation Improvement Program (FTIP) Amendment 1 has been prepared to comply with Federal and State requirements for local projects and through a cooperative process between the Federal Highway Administration (FHWA), the Federal Transit Administration (FTA), the State Department of Transportation (Caltrans), principal elected officials of general purpose local governments and their staffs, and public owner operators of mass transportation services acting through the Merced County Association of Governments forum and general public involvement; and

WHEREAS, the 2015 FTIP Amendment 1 listing is consistent with: 1) the 2014 Regional

Transportation Plan; 2) the 2014 State Transportation Improvement Program; and 3) the Corresponding Conformity Analysis; and

WHEREAS, the 2015 FTIP Amendment 1 contains the MPO’s certification of the transportation

planning process assuring that all federal requirements have been fulfilled; and

WHEREAS, the 2015 FTIP Amendment 1 meets all applicable transportation planning requirements per 23 CFR Part 450; and

WHEREAS, projects submitted in the 2015 FTIP Amendment 1 must be financially constrained and

the financial plan affirms that funding is available; and

WHEREAS, the 2015 FTIP Amendment 1 is consistent with the adopted Conformity Analysis for the 2015 FTIP and the 2014 RTP; and

WHEREAS, the 2015 FTIP Amendment 1 does not interfere with the timely implementation of the Transportation Control Measures; and

WHEREAS, the 2015 FTIP Amendment 1 conforms to the applicable SIPs; and

WHEREAS, the documents have been widely circulated and reviewed by MCAG advisory

committees representing the technical and management staffs of the member agencies; representatives of

Documents

2015 Formal Amend 1 IAC - Caltrans · Enclosed for your review and approval is the Merced County Association of Governments (MCAG) Formal Amendment 1 (Type No. 3- Exempt Projects)