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2017-12TIP Revision Summary
Description of ChangeTIP ID Project NameSponsorFunding
Change ($)Funding
Change (%)
System: Local RoadSCL110125 Santa Clara Valley
Transportation Authority(VTA)
Local PDA Planning - Santa Clara Update the funding plan to add $265K in STP and $34K in Local funds for FY18 PE $299,334 6.4%
SCL130034 Palo Alto Arastradero Road Schoolscape/MultiuseTrail
Update the expanded project description to clarify the project scope $0 0.0%
System: State HighwaySF-150016 San Francisco Dept of
Public Works (SFDPW)Lombard Street Vision Zero Project Update the funding plan to reprogram $3M in Local funds, $2.5M in ATP funds, and
$614K in Salestax funds from CON FY17 to CON FY18.$0 0.0%
SON070004 Sonoma CountyTransportation Authority(SCTA)
US 101 Marin/Sonoma Narrows (Sonoma) Update the funding plan to change the source for $12M in FY18 CON funds fromSales Tax to STP
$0 0.0%
System: TollwayMRN050019 Golden Gate Bridge,
Highway and TransitDistrict
Golden Gate Bridge-Suicide DeterrentSafetyBarrier
Update the funding plan to remove $4.3M in Other Local funds and reprogram$543K in Other Local funds from CON to PE and reprogram other funds betweenyears to reflect planned reimbursements for advanced construction
-$4,259,899 -1.2%
System: TransitALA170027 Alameda Contra Costa
Transit District (ACTransit)
AC Transit: Purchase 10 Double-DeckerBuses
Update the funding plan to change the source for $7.9M in CON funds from 5307 toRTP-LRP and reprogram to FY21
$0 0.0%
ALA170032 Alameda Contra CostaTransit District (ACTransit)
AC Transit: Purchase 19 60-ft Artic UrbanBuses
Update the funding plan to remove $9.4M in 5307 funds from CON FY17 and add$3.8M in Local funds to CON FY17
-$5,589,520 -25.2%
ALA990077 Livermore Amador ValleyTransit (LAVTA)
LAVTA: ADA Paratransit Operating Subsidy Update the funding plan to remove $265 in 5307 funds from CON FY17 to reflectfinal FY17 TCP apportionments
-$265 0.0%
NAP090008 Napa ValleyTransportation Authority
NVTA Equipment Replacement andUpgrades
Update the funding plan to remove $871 in 5307 funds from CON FY17 and add$871 in 5339 funds to CON FY17
$0 0.0%
NAP970010 Napa ValleyTransportation Authority
Napa Vine Operating Assistance Update the funding plan to add $569K in 5307 funds to CON FY17 and $569K inTDA funds to CON FY17
$1,137,396 2.6%
REG090037 Bay Area Rapid TransitDistrict (BART)
BART: Railcar Procurement Program Update the funding plan to remove $6.4M in RTP-LRP funds from CON FY21; add$6.1M in 5337 funds to CON FY17 and $364K in 5307 funds to CONFY17
$0 0.0%
SCL050001 Santa Clara ValleyTransportation Authority(VTA)
VTA: Standard & Small Bus Replacement Update the funding plan to change the fund source for $31K in funds for CON FY17from 5307 to 5339
$0 0.0%
2Page 1 of August 01, 2017Metropolitan Transportation Commission
2017-12TIP Revision Summary
Description of ChangeTIP ID Project NameSponsorFunding
Change ($)Funding
Change (%)
SCL050046 Santa Clara ValleyTransportation Authority(VTA)
VTA: ADA Operating Set Aside Update the funding plan to remove $195 in 5307 funds from CON FY17 -$195 0.0%
SF-010028 Caltrain Caltrain Electrification Update the funding plan to change the source for $32M in CON funds from RTP-LRP to 5307 and reprogram those funds from FY21 to FY17
$0 0.0%
SF-150006 San Francisco MunicipalTransport Agency(SFMTA)
SFMTA Replacement of 60' Motor Coaches Update the funding plan to change the source for $22.7K in funds for CON FY17from 5307 to 5339
$0 0.0%
SF-170005 San Francisco MunicipalTransport Agency(SFMTA)
SFMTA: Replacement of 60' TrolleyCoaches
Update the funding plan to change the source for $10M in funds for CON FY17 fromBridge Tolls to 5337
$0 0.0%
SOL010006 Fairfield City of Fairfield Operating Assistance Update the funding plan to remove $8.3K in 5307 funds from CON FY17 -$8,342 0.0%
SOL070032 Solano County Transit(SolTrans)
SolTrans: Preventive Maintenance Update the funding plan to add $191.5K in 5307 funds to CON FY17 and $48K inLocal funds to CON FY17
$239,342 6.3%
SOL090034 Solano County Transit(SolTrans)
SolTrans: Bus Replacement (AlternativeFuel)
Update the funding plan to change the source for $1.9K in funds for CON FY17 from5307 to 5339
$0 0.0%
VAR170017 Caltrans GL: Railroad-Highway Crossing Update the funding plan and back-up listing to reflect the latest information fromCaltrans including adding $1.4M in Federal Grade Crossing funds to CON FY17
$1,380,000 26.6%
Total Funding Change: -$6,802,149
$0
Proposed:
2017 TIP Only
$12,297,795
$3,430,638,426
$2,231,285,561
-$10,072,597
Regional Total
$913,382,426
Federal
$958,791,278
State
$2,243,583,356
Local
$896,422,797
$5,390,565,224
TIP Revision Summary
$3,472,776,830Current:
-$6,802,149
$5,397,367,373
Delta:
$114,785,320
$45,408,852
$896,422,797 $104,712,723
-$42,138,404
2Page 2 of August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON 2,357,246 - - -- -2,357,246LOCAL GEN FUND -
CON - - - -- 7,891,6507,891,650RTP-LRP -
- 7,891,650Total Funding 2,357,246 -- -10,248,896 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON 7,891,650 - - -- -7,891,6505307-T5 -
CON 2,357,246 - - -- -2,357,246LOCAL GEN FUND -
- -Total Funding 10,248,896 -- -10,248,896 -
AC Transit
Sec. RTP ID:
CTIPS ID:
Mode:
AC Transit: Purchase 10 Double-Decker Buses
ACTIVEALA170027
Trans. System:
RTP Cost:
2017-08 Version:
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:
AC Transit
RTP Cycle:
Status:
Project Type:
20600006183
Project Name:
MAINT/REHABPurpose:
94526 PR
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
1
$14,174
LOCAL BUS
CURRENT
Review:
Sponsoring Agency:
End of Project ALA170027
AC Transit - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rollingstock, equipment, fixed facilities and other capital assets; does not include system eqpansion)
RTP Description:
AC Transit: Purchase 10 Double-Decker Buses for transbay serviceProj Description:
Amend a new exempt project into the TIP with $7.9M in 5307 funds and $2.4M in local fundsRevision Reason:
BUS:100%
AQCTF Review: Review Pending
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
ALA170027 2017-12 ACCEPTED
94526
20600006183
AC Transit AC Transit
2
AC Transit: Purchase 10 Double-Decker Buses
AA
LOCAL BUS MAINT/REHABTRANSIT BUS:100%
Plan Bay Area $14,174
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
AC Transit - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rollingstock, equipment, fixed facilities and other capital assets; does not include system eqpansion)
RTP Description:
AC Transit: Purchase 10 Double-Decker Buses for transbay serviceProj Description:
Update the funding plan to change the source for $7.9M in CON funds from 5307 to RTP-LRP and reprogram to FY21Revision Reason:
AQCTF Review: Review Pending
23Page 1 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON 4,587,713 - - -- -4,587,7135307-T5 -
CON 1,336,665 - - -- -1,336,6655339-T5 -
CON 1,584,460 - - -- -1,584,460BT-664 -
CON 5,248,522 - - -- -5,248,522BT-RM1 -
CON 3,810,640 - - -- -3,810,640LOCAL GEN FUND -
- -Total Funding 16,568,000 -- -16,568,000 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON 13,987,873 - - -- -13,987,8735307-T5 -
CON 1,336,665 - - -- -1,336,6655339-T5 -
CON 1,584,460 - - -- -1,584,460BT-664 -
CON 5,248,522 - - -- -5,248,522BT-RM1 -
- -Total Funding 22,157,520 -- -22,157,520 -
AC Transit
Sec. RTP ID:
CTIPS ID:
Mode:
AC Transit: Purchase 19 60-ft Artic Urban Buses
ACTIVEALA170032
Trans. System:
RTP Cost:
2017-08 Version:
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:
AC Transit
RTP Cycle:
Status:
Project Type:
20600006188
Project Name:
MAINT/REHABPurpose:
94526 PR
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
1
$14,174
LOCAL BUS
CURRENT
Review:
Sponsoring Agency:
End of Project ALA170032
AC Transit - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rollingstock, equipment, fixed facilities and other capital assets; does not include system eqpansion)
RTP Description:
AC Transit: Purchase 19 60-ft Articulated Urban BusesProj Description:
Amend a new exempt project into the TIP with $14M in 5307 funds, $1.3M in 5339 funds, and $6.8M in bridge toll fundsRevision Reason:
BUS:100%
AQCTF Review: Review Pending
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
ALA170032 2017-12 ACCEPTED
94526
20600006188
AC Transit AC Transit
2
AC Transit: Purchase 19 60-ft Artic Urban Buses
AA
LOCAL BUS MAINT/REHABTRANSIT BUS:100%
Plan Bay Area $14,174
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
AC Transit - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rollingstock, equipment, fixed facilities and other capital assets; does not include system eqpansion)
RTP Description:
AC Transit: Purchase 19 60-ft Articulated Urban BusesProj Description:
Update the funding plan to remove $9.4M in 5307 funds from CON FY17 and add $3.8M in Local funds to CON FY17Revision Reason:
AQCTF Review: Review Pending
23Page 2 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -2,520,998 -2,520,9985307-T3 -
CON - - - -1,857,403 -1,857,4035307-T4 -
CON 683,271 - - -- -683,2715307-T5 -
CON - - - -1,235,894 -1,235,894LOCAL GEN FUND -
CON 342,169 - - -83,832 -426,001TDA4 -
5,698,127 -Total Funding 1,025,440 -- -6,723,567 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -2,520,998 -2,520,9985307-T3 -
CON - - - -1,857,403 -1,857,4035307-T4 -
CON 683,536 - - -- -683,5365307-T5 -
CON - - - -1,235,894 -1,235,894LOCAL GEN FUND -
CON 342,169 - - -83,832 -426,001TDA4 -
5,698,127 -Total Funding 1,025,705 -- -6,723,832 -
LAVTA
Sec. RTP ID:
CTIPS ID:
Mode:
LAVTA: ADA Paratransit Operating Subsidy
ACTIVEALA990077
Trans. System:
RTP Cost:
2017-05 Version:
EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesAQ Description:
LAVTA
RTP Cycle:
Status:
Project Type:
20600000678
Project Name:
OPERATIONSPurpose:
94527 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay Area
580
Primary RTP ID:
Implementing Agency:
25
$845
PARATRANSIT
CURRENT
Review:
Sponsoring Agency:
End of Project ALA990077
Livermore Amador Valley Transit Authority (LAVTA) - transit operating and capital improvement program (including replacement, rehabilitationand minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
LAVTA: ADA Paratransit Operating SubsidyProj Description:
Update funding plan to add $342K in 5307 and $342K in TDA funds to CON FY17; remove $85K in local other funds from CON FY17Revision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
ALA990077 2017-12 ACCEPTED
94527
20600000678
LAVTA LAVTA
26
LAVTA: ADA Paratransit Operating Subsidy
AA
PARATRANSIT OPERATIONSTRANSIT BUS:100%
Plan Bay Area $845
EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte: 580
Livermore Amador Valley Transit Authority (LAVTA) - transit operating and capital improvement program (including replacement, rehabilitationand minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
LAVTA: ADA Paratransit Operating SubsidyProj Description:
Update the funding plan to remove $265 in 5307 funds from CON FY17 to reflect final FY17 TCP apportionmentsRevision Reason:
AQCTF Review: Reviewed
23Page 3 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
ENV - - - -143,000 -143,000LOCAL GEN FUND -
ENV - - - -1,850,000 -1,850,000MTC-LOCAL -
PSE - - - -5,543,101 -5,543,101LOCAL GEN FUND -
CON 80,000,000 - - -57,000,000 -137,000,000AC-LOCAL -
CON 10,000,000 15,000,000 15,000,000 15,000,000- 15,000,00070,000,000HBP-T4 -
CON - - - -204,000 -204,000LOCAL GEN FUND -
CON - - - -7,000,000 -7,000,000STATE-OTHER -
CON - 27,000,000 - -- -27,000,000STP-T4 -
CON - - 40,000,000 -- -40,000,000STP-T5 -
CON 39,500,000 - - -20,500,000 -60,000,000TOLLS-LOC -
92,240,101 15,000,000Total Funding 129,500,000 55,000,00042,000,000 15,000,000348,740,101 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
ENV - - - -150,000 -150,000LOCAL GEN FUND -
ENV - - - -1,850,000 -1,850,000MTC-LOCAL -
PSE - - - -5,000,000 -5,000,000LOCAL GEN FUND -
CON 80,000,000 - - -57,000,000 -137,000,000AC-LOCAL -
CON - 11,860,000 22,000,000 36,140,000- -70,000,000HBP-T4 -
CON - - - -5,000,000 -5,000,000LOCAL GEN FUND -
CON - - - -7,000,000 -7,000,000STATE-OTHER -
CON - 27,000,000 - -- -27,000,000STP-T4 -
CON - - 40,000,000 -- -40,000,000STP-T5 -
CON 40,000,000 - - -20,000,000 -60,000,000TOLLS-LOC -
96,000,000 -Total Funding 120,000,000 62,000,00038,860,000 36,140,000353,000,000 -
GGBHTD
Sec. RTP ID:
CTIPS ID:
Mode:
Golden Gate Bridge-Suicide Deterrent SafetyBarrier
ACTIVEMRN050019
Trans. System:
RTP Cost:
2017-04 Version:
EXEMPT (40 CFR 93.126) - Safer non-Federal-aid system roadsAQ Description:
GGBHTD
RTP Cycle:
Status:
Project Type:
20600003535
Project Name:
SYSTMGMTPurpose:
240748 AA
Revision:
Hwy Rte:
TOLLWAY
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
17
$1,026
BRIDGE
CURRENT
Review:
Sponsoring Agency:
End of Project MRN050019
Maintain and preserve local bridges.RTP Description:
Golden Gate Bridge: Build suicide deterrent system. Including design & Environmental analysis, plus analysis of alternatives & wind tunneltests to ensure the feasibility of designs and build deterrent system. Project will be constructed in phases.
Proj Description:
Update the funding plan to reprogram $10M in HBP from FY17 to FY18, $20M in HBP from FY18 to FY19, $1.9M in HBP from FY20 to FY18,$2M in HBP from FY20 to FY19, and $40M in STP from FY20 to FY19
Revision Reason:
BIKE/PED:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
MRN050019 2017-12 PROPOSED
240748
20600003535
GGBHTD GGBHTD
18
Golden Gate Bridge-Suicide Deterrent SafetyBarrier
AA
BRIDGE SYSTMGMTTOLLWAY BIKE/PED:100%
Plan Bay Area $1,026
EXEMPT (40 CFR 93.126) - Safer non-Federal-aid system roads
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Maintain and preserve local bridges.RTP Description:
Golden Gate Bridge: Build suicide deterrent system. Including design & Environmental analysis, plus analysis of alternatives & wind tunneltests to ensure the feasibility of designs and build deterrent system. Project will be constructed in phases.
Proj Description:
Update the funding plan to remove $4.3M in Other Local funds and reprogram $543K in Other Local funds from CON to PE and reprogramother funds between years to reflect planned reimbursements for advanced construction
Revision Reason:
AQCTF Review: Reviewed
23Page 4 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -94,849 -94,8495307-T4 -
CON 15,278 - - -14,635 -29,9135307-T5 -
CON - - - -519,447 -519,4475339 -
CON 164,747 - - -162,206 -326,9535339-T5 -
CON - - - -44,210 -44,210LOCAL GEN FUND -
CON 91,757 - - -- -91,757STP-T4 -
CON 45,006 - - -- -45,006TDA4 -
CON 11,888 - - -1,550,000 -1,561,888TDA4/8 -
2,385,347 -Total Funding 328,676 -- -2,714,023 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -94,849 -94,8495307-T4 -
CON 16,149 - - -14,635 -30,7845307-T5 -
CON - - - -519,447 -519,4475339 -
CON 163,876 - - -162,206 -326,0825339-T5 -
CON - - - -44,210 -44,210LOCAL GEN FUND -
CON 91,757 - - -- -91,757STP-T4 -
CON 45,006 - - -- -45,006TDA4 -
CON 11,888 - - -1,550,000 -1,561,888TDA4/8 -
2,385,347 -Total Funding 328,676 -- -2,714,023 -
NVTA
Sec. RTP ID:
CTIPS ID:
Mode:
NVTA Equipment Replacement and Upgrades
ACTIVENAP090008
Trans. System:
RTP Cost:
2017-05 Version:
EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilitiesAQ Description:
NVTA
RTP Cycle:
Status:
Project Type:
20600004790
Project Name:
MAINT/REHABPurpose:
21017 PR
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
15
$7,984
OTHER
CURRENT
Review:
Sponsoring Agency:
End of Project NAP090008
Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram
RTP Description:
NVTA: Napa Vine service area: Replacement and upgrades to transit equipmentProj Description:
Update the funding plan to add $45K in TDA4, $16K in 5307, and $164K in 5339 funds to FY 17Revision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
NAP090008 2017-12 ACCEPTED
21017
20600004790
NVTA NVTA
16
NVTA Equipment Replacement and Upgrades
AA
OTHER MAINT/REHABTRANSIT BUS:100%
Plan Bay Area $7,984
EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilities
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram
RTP Description:
NVTA: Napa Vine service area: Replacement and upgrades to transit equipmentProj Description:
Update the funding plan to remove $871 in 5307 funds from CON FY17 and add $871 in 5339 funds to CON FY17Revision Reason:
AQCTF Review: Reviewed
23Page 5 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -74,400 -74,4005303-T3 -
CON - - - -1,150,417 -1,150,4175307-T2 -
CON - - - -7,036,763 -7,036,7635307-T3 -
CON - - - -9,049,329 -9,049,3295307-T4 -
CON 2,084,334 - - -1,865,913 -3,950,2475307-T5 -
CON - - - -2,657,265 -2,657,265LOCAL GEN FUND -
CON - - - -906,860 -906,860STA-POP -
CON - - - -41,140 -41,140STA-REV -
CON 2,084,334 - - -3,865,913 -5,950,247TDA4 -
CON - - - -13,828,726 -13,828,726TDA4/8 -
40,476,726 -Total Funding 4,168,668 -- -44,645,394 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -74,400 -74,4005303-T3 -
CON - - - -1,150,417 -1,150,4175307-T2 -
CON - - - -7,036,763 -7,036,7635307-T3 -
CON - - - -9,049,329 -9,049,3295307-T4 -
CON 1,515,636 - - -1,865,913 -3,381,5495307-T5 -
CON - - - -2,657,265 -2,657,265LOCAL GEN FUND -
CON - - - -906,860 -906,860STA-POP -
CON - - - -41,140 -41,140STA-REV -
CON 1,515,636 - - -3,865,913 -5,381,549TDA4 -
CON - - - -13,828,726 -13,828,726TDA4/8 -
40,476,726 -Total Funding 3,031,272 -- -43,507,998 -
NVTA
Sec. RTP ID:
CTIPS ID:
Mode:
Napa Vine Operating Assistance
ACTIVENAP970010
Trans. System:
RTP Cost:
2017-10 Version:
EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesAQ Description:
NVTA
RTP Cycle:
Status:
Project Type:
20600000380
Project Name:
OPERATIONSPurpose:
21017 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
35
$7,984
LOCAL BUS
CURRENT
Review:
Sponsoring Agency:
End of Project NAP970010
Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram
RTP Description:
Napa Vine: Operating assistance to support transit routes and services.Proj Description:
Update the funding plan to add $1.5M in 5307 and $1.5M in Local funds in FY17 CONRevision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
NAP970010 2017-12 ACCEPTED
21017
20600000380
NVTA NVTA
36
Napa Vine Operating Assistance
AA
LOCAL BUS OPERATIONSTRANSIT BUS:100%
Plan Bay Area $7,984
EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram
RTP Description:
Napa Vine: Operating assistance to support transit routes and services.Proj Description:
Update the funding plan to add $569K in 5307 funds to CON FY17 and $569K in TDA funds to CON FY17Revision Reason:
AQCTF Review: Reviewed
23Page 6 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -44,059,933 -44,059,9335307-T4 -
CON 364,117 - - -- -364,1175307-T5 -
CON - - - -12,565,777 -12,565,7775309-T3 -
CON - - - -10,000,000 -10,000,0005309-T4-FG -
CON - - - -1,500,000 -1,500,0005337-T4 -
CON 6,062,179 - - -500,000 -6,562,1795337-T5 -
CON - 40,000,000 - -- -40,000,000BT-RM2 -
CON 25,000,000 - 53,000,000 32,000,000- -110,000,000CMAQ-T5 -
CON 3,239,016 229,264,000 271,721,984 4,146,000170,752,290 -679,123,290LOCAL GEN FUND -
CON - - - -- 1,123,897,1251,123,897,125RTP-LRP -
239,378,000 1,123,897,125Total Funding 34,665,312 324,721,984269,264,000 36,146,0002,028,072,421 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -44,059,933 -44,059,9335307-T4 -
CON - - - -12,565,777 -12,565,7775309-T3 -
CON - - - -10,000,000 -10,000,0005309-T4-FG -
CON - - - -1,500,000 -1,500,0005337-T4 -
CON - - - -500,000 -500,0005337-T5 -
CON - 40,000,000 - -- -40,000,000BT-RM2 -
CON 25,000,000 - 53,000,000 32,000,000- -110,000,000CMAQ-T5 -
CON 3,239,016 229,264,000 271,721,984 4,146,000170,752,290 -679,123,290LOCAL GEN FUND -
CON - - - -- 1,130,323,4211,130,323,421RTP-LRP -
239,378,000 1,130,323,421Total Funding 28,239,016 324,721,984269,264,000 36,146,0002,028,072,421 -
BART
Sec. RTP ID:
CTIPS ID:
Mode:
BART: Railcar Procurement Program
ACTIVEREG090037
Trans. System:
RTP Cost:
2017-01 Version:
NON-EXEMPTAQ Description:
BART
RTP Cycle:
Status:
Project Type:
20600004447
Project Name:
MAINT/REHABPurpose:
94525 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
14
$37,796
ROLLING STOCK
CURRENT
Review:
Sponsoring Agency:
End of Project REG090037
BART - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements, equipment, fixedfacilities and other capital assets)
RTP Description:
BART: Procure 790 Railcars (includes the replacement of 669 Railcars)Proj Description:
Update the funding plan to change the source and program year for $150M in FY21 RTP-LRP to $25M in FY17 CMAQ, $40M in FY18 RM2,$53M in FY19 CMAQ and $32M in FY20 CMAQ and reprogram $3.2M in CON Local from FY19 to FY17 and $4.1M in Local from FY19 toFY20
Revision Reason:
RAIL:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
REG090037 2017-12 ACCEPTED
94525
20600004447
BART BART
15
BART: Railcar Procurement Program
AA
ROLLING STOCK MAINT/REHABTRANSIT RAIL:100%
Plan Bay Area $37,796
NON-EXEMPT
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
BART - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements, equipment, fixedfacilities and other capital assets)
RTP Description:
BART: Procure 790 Railcars (includes the replacement of 669 Railcars)Proj Description:
Update the funding plan to remove $6.4M in RTP-LRP funds from CON FY21; add $6.1M in 5337 funds to CON FY17 and $364K in 5307funds to CONFY17
Revision Reason:
AQCTF Review: Reviewed
23Page 7 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -30,683,245 -30,683,2455307-T4 -
CON 17,107,280 - - -33,824,944 -50,932,2245307-T5 -
CON - - - -7,390,000 -7,390,0005309-T4-BUS -
CON - - - -9,115,692 -9,115,6925339 -
CON 5,351,025 - - -2,806,890 -8,157,9155339-T5 -
CON 5,245,300 - - -121,229,477 -126,474,777LOCAL GEN FUND -
CON - - - -5,847,500 -5,847,500PROP-1B -
CON 3,348,895 - - -- -3,348,895STATE-OTHER -
210,897,748 -Total Funding 31,052,500 -- -241,950,248 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -30,683,245 -30,683,2455307-T4 -
CON 17,138,435 - - -33,824,944 -50,963,3795307-T5 -
CON - - - -7,390,000 -7,390,0005309-T4-BUS -
CON - - - -9,115,692 -9,115,6925339 -
CON 5,319,870 - - -2,806,890 -8,126,7605339-T5 -
CON 5,245,300 - - -121,229,477 -126,474,777LOCAL GEN FUND -
CON - - - -5,847,500 -5,847,500PROP-1B -
CON 3,348,895 - - -- -3,348,895STATE-OTHER -
210,897,748 -Total Funding 31,052,500 -- -241,950,248 -
VTA
Sec. RTP ID:
CTIPS ID:
Mode:
VTA: Standard & Small Bus Replacement
ACTIVESCL050001
Trans. System:
RTP Cost:
2017-09 Version:
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:
VTA
RTP Cycle:
Status:
Project Type:
20600002923
Project Name:
MAINT/REHABPurpose:
94610 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
24
$20,669
ROLLING STOCK
CURRENT
Review:
Sponsoring Agency:
End of Project SCL050001
Valley Transportation Authority (VTA) - transit operating and capital improvement program (including replacement, rehabilitation and minorenhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
VTA: Standard and Small Bus ReplacementProj Description:
Update the funding plan to add $2.5M in 5339 discretionary LoNo funds, $3.4M in Other State (LCTOP) funds, and $245K in Local funds toCON FY17
Revision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SCL050001 2017-12 ACCEPTED
94610
20600002923
VTA VTA
25
VTA: Standard & Small Bus Replacement
AA
ROLLING STOCK MAINT/REHABTRANSIT BUS:100%
Plan Bay Area $20,669
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Valley Transportation Authority (VTA) - transit operating and capital improvement program (including replacement, rehabilitation and minorenhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
VTA: Standard and Small Bus ReplacementProj Description:
Update the funding plan to change the fund source for $31K in funds for CON FY17 from 5307 to 5339Revision Reason:
AQCTF Review: Reviewed
23Page 8 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -13,881,237 -13,881,2375307-T3 -
CON - - - -21,198,801 -21,198,8015307-T4 -
CON 3,754,433 - - -3,711,401 -7,465,8345307-T5 -
CON 938,657 - - -7,285,405 -8,224,062LOCAL GEN FUND -
CON - - - -2,553,000 -2,553,000SALESTAX-TRANSIT -
48,629,844 -Total Funding 4,693,090 -- -53,322,934 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -13,881,237 -13,881,2375307-T3 -
CON - - - -21,198,801 -21,198,8015307-T4 -
CON 3,754,628 - - -3,711,401 -7,466,0295307-T5 -
CON 938,657 - - -7,285,405 -8,224,062LOCAL GEN FUND -
CON - - - -2,553,000 -2,553,000SALESTAX-TRANSIT -
48,629,844 -Total Funding 4,693,285 -- -53,323,129 -
VTA
Sec. RTP ID:
CTIPS ID:
Mode:
VTA: ADA Operating Set Aside
ACTIVESCL050046
Trans. System:
RTP Cost:
2017-08 Version:
EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesAQ Description:
VTA
RTP Cycle:
Status:
Project Type:
20600003601
Project Name:
OPERATIONSPurpose:
94610 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
20
$20,669
PARATRANSIT
CURRENT
Review:
Sponsoring Agency:
End of Project SCL050046
Valley Transportation Authority (VTA) - transit operating and capital improvement program (including replacement, rehabilitation and minorenhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
VTA: ADA operating assistance set aside.Proj Description:
Update the funding plan to add $3.7M in 5307 and $939K local funds to CON FY 17Revision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SCL050046 2017-12 ACCEPTED
94610
20600003601
VTA VTA
21
VTA: ADA Operating Set Aside
AA
PARATRANSIT OPERATIONSTRANSIT BUS:100%
Plan Bay Area $20,669
EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Valley Transportation Authority (VTA) - transit operating and capital improvement program (including replacement, rehabilitation and minorenhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
VTA: ADA operating assistance set aside.Proj Description:
Update the funding plan to remove $195 in 5307 funds from CON FY17Revision Reason:
AQCTF Review: Reviewed
23Page 9 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
PE - 63,810 - -504,627 -568,437LOCAL GEN FUND -
PE - 492,508 - -3,894,900 -4,387,408STP-T4 -
4,399,527 -Total Funding - -556,318 -4,955,845 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
PE - 29,476 - -504,627 -534,103LOCAL GEN FUND -
PE - 227,508 - -3,894,900 -4,122,408STP-T4 -
4,399,527 -Total Funding - -256,984 -4,656,511 -
VTA
Sec. RTP ID:
CTIPS ID:
Mode:
Local PDA Planning - Santa Clara
ACTIVESCL110125
Trans. System:
RTP Cost:
2017-02 Version:
EXEMPT (40 CFR 93.126) - Planning activities conducted pursuant to titles 23 and 49 U.S.CAQ Description:
MTC
RTP Cycle:
Status:
Project Type:
20600005514
Project Name:
SYSTMGMTPurpose:
240744 AA
Revision:
Hwy Rte:
LOCAL ROAD
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
13
$10,097
PLANNING
CURRENT
Review:
Sponsoring Agency:
End of Project SCL110125
One Bay Area Grant (OBAG) - net of funds not assigned to county prioritiesRTP Description:
Santa Clara County Various Agencies: Planning assistance pass through to local jurisdictions to support transportationinvestments and improve their performance in Priority Development Areas (PDAs).
Proj Description:
Update the funding plan to reprogram $267K in PE STP and $35K in PE Local funds from FY17 to FY16 to match obligationRevision Reason:
PLANNING:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SCL110125 2017-12 ACCEPTED
240744
20600005514
VTA MTC
14
Local PDA Planning - Santa Clara
AA
PLANNING SYSTMGMTLOCAL ROAD PLANNING:100%
Plan Bay Area $10,097
EXEMPT (40 CFR 93.126) - Planning activities conducted pursuant to titles 23 and 49 U.S.C
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
One Bay Area Grant (OBAG) - net of funds not assigned to county prioritiesRTP Description:
Santa Clara County: Various Agencies: Planning assistance pass through to local jurisdictions to support transportationinvestments and improve their performance in Priority Development Areas (PDAs).
Proj Description:
Update the funding plan to add $265K in STP and $34K in Local funds for FY18 PERevision Reason:
AQCTF Review: Reviewed
23Page 10 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
PE - - - -196,000 -196,000LOCAL GEN FUND -
CON - 1,000,000 - -- -1,000,000CMAQ-T4 -
CON - 306,000 - -- -306,000LOCAL GEN FUND -
196,000 -Total Funding - -1,306,000 -1,502,000 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
PE - - - -196,000 -196,000LOCAL GEN FUND -
CON - 1,000,000 - -- -1,000,000CMAQ-T4 -
CON - 306,000 - -- -306,000LOCAL GEN FUND -
196,000 -Total Funding - -1,306,000 -1,502,000 -
Palo Alto
Sec. RTP ID:
CTIPS ID:
Mode:
Arastradero Road Schoolscape/Multiuse Trail
ACTIVESCL130034
Trans. System:
RTP Cost:
2017-00 Version:
EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesAQ Description:
Palo Alto
RTP Cycle:
Status:
Project Type:
20600005693
Project Name:
EXPANSIONPurpose:
240747 AA
Revision:
Hwy Rte:
LOCAL ROAD
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
4
$54
MULTI-USE TRAIL
CURRENT
Review:
Sponsoring Agency:
End of Project SCL130034
Safe Routes to SchoolsRTP Description:
In Palo Alto: Along the south side of Arastradero Road between the Hetch Hetchy Los Altos Pathway and Miranda Avenue: Reconstruct thesidewalk to a multi-use trail to support Safe Routes to School activities.
Proj Description:
2017 TIP UpdateRevision Reason:
BIKE/PED:100%
AQCTF Review: Review Pending
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SCL130034 2017-12 ACCEPTED
240747
20600005693
Palo Alto Palo Alto
5
Arastradero Road Schoolscape/Multiuse Trail
AA
MULTI-USE TRAIL EXPANSIONLOCAL ROAD BIKE/PED:100%
Plan Bay Area $54
EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilities
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Safe Routes to SchoolsRTP Description:
In Palo Alto: Along the south side of Arastradero Road between the Hetch Hetchy Los Altos Pathway and Miranda Avenue: Reconstruct thesidewalk to a multi-use trail to support Safe Routes to School activities.
Proj Description:
Update the expanded project description to clarify the project scopeRevision Reason:
AQCTF Review: Review Pending
23Page 11 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
ENV - - - -16,800 -16,8005309-T2 -
ENV - - - -3,660,000 -3,660,0005309-T3 -
ENV - - - -2,454,728 -2,454,728LOCAL GEN FUND -
ENV - - - -12,000,000 -12,000,000STP-T2 -
PSE - - - -4,000,000 -4,000,000CMAQ-T3 -
PSE - - - -1,308,692 -1,308,692LOCAL GEN FUND -
PSE - - - -8,000,000 -8,000,000PROP-1B -
PSE - - - -5,234,766 -5,234,766SALESTAX-MEASURE -
PE - - - -- --5307-T4 -
PE - - - -8,545,272 -8,545,272LOCAL GEN FUND -
CON - - - -- --5307-T4 -
CON 31,805,399 - - -- -31,805,3995307-T5 -
CON - - - -72,956,593 -72,956,5935309-T3-NRS -
CON - - - -- --5309-T4-FG -
CON 100,000,000 - - -- -100,000,0005309-T5-SS -
CON - - - -20,000,000 -20,000,000AIRBOARD -
CON 19,430,000 - - -- -19,430,000BT-RM1 -
CON 20,000,000 - - -- -20,000,000BT-RM2 -
CON 176,837,039 - - -- -176,837,039LOCAL GEN FUND -
CON 600,000,000 - - -- -600,000,000PROP-1A -
CON - - - -- --PROP-1B -
CON - - - -- 713,411,293713,411,293RTP-LRP -
CON 38,592,834 - - -- -38,592,834SALESTAX-MEASURE -
CON 142,000,000 - - -- -142,000,000STATE-OTHER -
138,176,851 713,411,293Total Funding 1,128,665,272 -- -1,980,253,416 -
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SF-010028 2017-12 ACCEPTED
21627
20600002151
Caltrain Caltrain
20
Caltrain Electrification
AA
COMMUTER RAIL SYSTMGMTTRANSIT RAIL:100%
Plan Bay Area $1,843
EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systems
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Caltrain Service Frequency Improvements (6-Train Service during Peak Hours), Electrification (San Francisco to Tamien), andCommunications-Based Overlay Signal System (CBOSS) and Positive Train Control System (PTC)
RTP Description:
Caltrain: From San Francisco to Gilroy: Electrification of the caltrain corridor from San Francisco to Tamien, including caternary poles, wires,power supply, track and signals, and Electric Multiple Units (EMU's).
Proj Description:
Update the funding plan to change the source for $32M in CON funds from RTP-LRP to 5307 and reprogram those funds from FY21 to FY17Revision Reason:
AQCTF Review: Reviewed
23Page 12 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
ENV - - - -16,800 -16,8005309-T2 -
ENV - - - -3,660,000 -3,660,0005309-T3 -
ENV - - - -2,454,728 -2,454,728LOCAL GEN FUND -
ENV - - - -12,000,000 -12,000,000STP-T2 -
PSE - - - -4,000,000 -4,000,000CMAQ-T3 -
PSE - - - -1,308,692 -1,308,692LOCAL GEN FUND -
PSE - - - -8,000,000 -8,000,000PROP-1B -
PSE - - - -5,234,766 -5,234,766SALESTAX-MEASURE -
PE - - - -- --5307-T4 -
PE - - - -8,545,272 -8,545,272LOCAL GEN FUND -
CON - - - -- --5307-T4 -
CON - - - -72,956,593 -72,956,5935309-T3-NRS -
CON - - - -- --5309-T4-FG -
CON 100,000,000 - - -- -100,000,0005309-T5-SS -
CON - - - -20,000,000 -20,000,000AIRBOARD -
CON 19,430,000 - - -- -19,430,000BT-RM1 -
CON 20,000,000 - - -- -20,000,000BT-RM2 -
CON 176,837,039 - - -- -176,837,039LOCAL GEN FUND -
CON 600,000,000 - - -- -600,000,000PROP-1A -
CON - - - -- --PROP-1B -
CON - - - -- 745,216,692745,216,692RTP-LRP -
CON 38,592,834 - - -- -38,592,834SALESTAX-MEASURE -
CON 142,000,000 - - -- -142,000,000STATE-OTHER -
138,176,851 745,216,692Total Funding 1,096,859,873 -- -1,980,253,416 -
Caltrain
Sec. RTP ID:
CTIPS ID:
Mode:
Caltrain Electrification
ACTIVESF-010028
Trans. System:
RTP Cost:
2017-09 Version:
EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsAQ Description:
Caltrain
RTP Cycle:
Status:
Project Type:
20600002151
Project Name:
SYSTMGMTPurpose:
21627 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
19
$1,843
COMMUTER RAIL
CURRENT
Review:
Sponsoring Agency:
End of Project SF-010028
Caltrain Service Frequency Improvements (6-Train Service during Peak Hours), Electrification (San Francisco to Tamien), andCommunications-Based Overlay Signal System (CBOSS) and Positive Train Control System (PTC)
RTP Description:
Caltrain: From San Francisco to Gilroy: Electrification of the caltrain corridor from San Francisco to Tamien, including caternary poles, wires,power supply, track and signals, and Electric Multiple Units (EMU's).
Proj Description:
Update the funding plan to change the source for $100M in CON funds from RTP-LRP to 5309 Small Starts funds and reprogram from FY21to FY17
Revision Reason:
RAIL:100%
AQCTF Review: Reviewed
23Page 13 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -28,365,234 -28,365,2345307-T4 -
CON 5,295,178 23,830,954 - -45,417,750 -74,543,8825307-T5 -
CON 4,713,328 - - -- -4,713,3285339-T5 -
CON 2,502,127 - - -- -2,502,127LOCAL GEN FUND -
CON - 5,957,739 - -18,445,747 -24,403,486SALESTAX-MEASURE -
92,228,731 -Total Funding 12,510,633 -29,788,693 -134,528,057 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -28,365,234 -28,365,2345307-T4 -
CON 5,317,445 23,830,954 - -45,417,750 -74,566,1495307-T5 -
CON 4,691,061 - - -- -4,691,0615339-T5 -
CON 2,502,127 - - -- -2,502,127LOCAL GEN FUND -
CON - 5,957,739 - -18,445,747 -24,403,486SALESTAX-MEASURE -
92,228,731 -Total Funding 12,510,633 -29,788,693 -134,528,057 -
SFMTA
Sec. RTP ID:
CTIPS ID:
Mode:
SFMTA Replacement of 60' Motor Coaches
ACTIVESF-150006
Trans. System:
RTP Cost:
2017-08 Version:
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:
SFMTA
RTP Cycle:
Status:
Project Type:
20600005913
Project Name:
MAINT/REHABPurpose:
94636 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
4
$44,356
LOCAL BUS
CURRENT
Review:
Sponsoring Agency:
End of Project SF-150006
San Francisco Municipal Transportation Agency (SFMTA) - transit operating and capital improvement program (including replacement,rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include systemexpansion)
RTP Description:
SFMTA: 60' Neoplan Buses: Replace 98 60' Neoplan Buses diesel buses originally in service in 2002 with 98 60' hybrid buses.Proj Description:
Update the funding plan to add $5.3M in 5307, $4.7M in 5339 and $2.5M in Local funds for CON in FY 17Revision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SF-150006 2017-12 ACCEPTED
94636
20600005913
SFMTA SFMTA
5
SFMTA Replacement of 60' Motor Coaches
AA
LOCAL BUS MAINT/REHABTRANSIT BUS:100%
Plan Bay Area $44,356
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
San Francisco Municipal Transportation Agency (SFMTA) - transit operating and capital improvement program (including replacement,rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include systemexpansion)
RTP Description:
SFMTA: 60' Neoplan Buses: Replace 98 60' Neoplan Buses diesel buses originally in service in 2002 with 98 60' hybrid buses.Proj Description:
Update the funding plan to change the source for $22.7K in funds for CON FY17 from 5307 to 5339Revision Reason:
AQCTF Review: Reviewed
23Page 14 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
ENV - - - -110,000 -110,000LOCAL GEN FUND -
PSE - - - -4,002,000 -4,002,000LOCAL GEN FUND -
PSE - - - -613,000 -613,000SALESTAX-MEASURE -
CON - 2,507,000 - -- -2,507,000ATP-REG -
CON - 3,043,000 - -10,000 -3,053,000LOCAL GEN FUND -
CON - 614,000 - -33,000 -647,000SALESTAX-MEASURE -
4,768,000 -Total Funding - -6,164,000 -10,932,000 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
ENV - - - -110,000 -110,000LOCAL GEN FUND -
PSE - - - -4,002,000 -4,002,000LOCAL GEN FUND -
PSE - - - -613,000 -613,000SALESTAX-MEASURE -
CON 2,507,000 - - -- -2,507,000ATP-REG -
CON 3,043,000 - - -10,000 -3,053,000LOCAL GEN FUND -
CON 614,000 - - -33,000 -647,000SALESTAX-MEASURE -
4,768,000 -Total Funding 6,164,000 -- -10,932,000 -
SF DPW
Sec. RTP ID:
CTIPS ID:
Mode:
Lombard Street Vision Zero Project
ACTIVESF-150016
Trans. System:
RTP Cost:
2017-00 Version:
EXEMPT (40 CFR 93.126) - Traffic control devices and operating assistance other than signalization projectsAQ Description:
SF DPW
RTP Cycle:
Status:
Project Type:
20600006048
Project Name:
SYSTMGMTPurpose:
240543 PR
Revision:
Hwy Rte:
STATE HWY
TIP ID:
Plan Bay Area
101
Primary RTP ID:
Implementing Agency:
3
$101
CONSTRUCTION
CURRENT
Review:
Sponsoring Agency:
End of Project SF-150016
Modify local road intersections (includes safety upgrades, signalization, and realignment)RTP Description:
In San Francisco: On Lombard/US-101 between Broderick St and Franklin St; Install curb extensions and other pedestrian safety and transitfeatures. Project is phased.
Proj Description:
2017 TIP Update - Update the funding plan to change the source for $366K from Sales Tax to Local, and add $3.7M in FY16 PSE Local,$653K in FY17 CON ATP, and $767K in FY17 CON Local funds
Revision Reason:
BIKE/PED:60% | BUS:40%
AQCTF Review: Review Pending
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SF-150016 2017-12 ACCEPTED
240543
20600006048
SF DPW SF DPW
4
Lombard Street Vision Zero Project
AA
CONSTRUCTION SYSTMGMTSTATE HWY BIKE/PED:60% | BUS:40%
Plan Bay Area $101
EXEMPT (40 CFR 93.126) - Traffic control devices and operating assistance other than signalization projects
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte: 101
Modify local road intersections (includes safety upgrades, signalization, and realignment)RTP Description:
In San Francisco: On Lombard/US-101 between Broderick St and Franklin St; Install curb extensions and other pedestrian safety and transitfeatures. Project is phased.
Proj Description:
Update the funding plan to reprogram $3M in Local funds, $2.5M in ATP funds, and $614K in Salestax funds from CON FY17 to CON FY18.Revision Reason:
AQCTF Review: Reviewed
23Page 15 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON 28,100,579 - - -- -28,100,5795337-T5 -
CON 5,482,102 - - -- -5,482,102BT-664 -
CON 12,967,639 - - -- -12,967,639BT-RM1 -
- -Total Funding 46,550,320 -- -46,550,320 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON 18,027,982 - - -- -18,027,9825337-T5 -
CON 5,482,102 - - -- -5,482,102BT-664 -
CON 23,040,236 - - -- -23,040,236BT-RM1 -
- -Total Funding 46,550,320 -- -46,550,320 -
SFMTA
Sec. RTP ID:
CTIPS ID:
Mode:
SFMTA: Replacement of 60' Trolley Coaches
ACTIVESF-170005
Trans. System:
RTP Cost:
2017-08 Version:
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:
SFMTA
RTP Cycle:
Status:
Project Type:
20600006149
Project Name:
MAINT/REHABPurpose:
94636 PR
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
1
$44,356
LOCAL BUS
CURRENT
Review:
Sponsoring Agency:
End of Project SF-170005
San Francisco Municipal Transportation Agency (SFMTA) - transit operating and capital improvement program (including replacement,rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include systemexpansion)
RTP Description:
SFMTA: Purchase 60' replacement trolley coaches for the existing aging coaches.Proj Description:
Amend a new exempt project into the TIP with $18M in 5337, $23M in BATA Project Savings and $5.5M in AB-664 bridge toll fundsRevision Reason:
BUS:100%
AQCTF Review: Review Pending
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SF-170005 2017-12 ACCEPTED
94636
20600006149
SFMTA SFMTA
2
SFMTA: Replacement of 60' Trolley Coaches
AA
LOCAL BUS MAINT/REHABTRANSIT BUS:100%
Plan Bay Area $44,356
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
San Francisco Municipal Transportation Agency (SFMTA) - transit operating and capital improvement program (including replacement,rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include systemexpansion)
RTP Description:
SFMTA: Purchase 60' replacement trolley coaches for the existing aging coaches.Proj Description:
Update the funding plan to change the source for $10M in funds for CON FY17 from Bridge Tolls to 5337Revision Reason:
AQCTF Review: Review Pending
23Page 16 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -2,646,937 -2,646,9375307-T2 -
CON - - - -14,413,597 -14,413,5975307-T3 -
CON - - - -14,832,109 -14,832,1095307-T4 -
CON 2,493,081 - - -2,470,825 -4,963,9065307-T5 -
CON - - - -9,948,482 -9,948,482LOCAL GEN FUND -
CON 372,216 - - -- -372,216STP-T4 -
CON 2,501,423 - - -12,064,314 -14,565,737TDA4 -
CON 372,216 - - -2,454,958 -2,827,174TDA4/8 -
58,831,222 -Total Funding 5,738,936 -- -64,570,158 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -2,646,937 -2,646,9375307-T2 -
CON - - - -14,413,597 -14,413,5975307-T3 -
CON - - - -14,832,109 -14,832,1095307-T4 -
CON 2,501,423 - - -2,470,825 -4,972,2485307-T5 -
CON - - - -9,948,482 -9,948,482LOCAL GEN FUND -
CON 372,216 - - -- -372,216STP-T4 -
CON 2,501,423 - - -12,064,314 -14,565,737TDA4 -
CON 372,216 - - -2,454,958 -2,827,174TDA4/8 -
58,831,222 -Total Funding 5,747,278 -- -64,578,500 -
Fairfield
Sec. RTP ID:
CTIPS ID:
Mode:
City of Fairfield Operating Assistance
ACTIVESOL010006
Trans. System:
RTP Cost:
2017-05 Version:
EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesAQ Description:
Fairfield
RTP Cycle:
Status:
Project Type:
20600002029
Project Name:
OPERATIONSPurpose:
21017 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
34
$7,984
LOCAL BUS
CURRENT
Review:
Sponsoring Agency:
End of Project SOL010006
Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram
RTP Description:
Fairfield: Transit operating assistanceProj Description:
Update the funding plan to add $2.5M in 5307 and $2.5M in TDA funds to CON FY17Revision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SOL010006 2017-12 ACCEPTED
21017
20600002029
Fairfield Fairfield
35
City of Fairfield Operating Assistance
AA
LOCAL BUS OPERATIONSTRANSIT BUS:100%
Plan Bay Area $7,984
EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram
RTP Description:
Fairfield: Transit operating assistanceProj Description:
Update the funding plan to remove $8.3K in 5307 funds from CON FY17Revision Reason:
AQCTF Review: Reviewed
23Page 17 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -320,675 -320,6755307-T3 -
CON - - - -300,000 -300,0005307-T4 -
CON 837,984 - - -711,997 -1,549,9815307-T5 -
CON 209,496 - - -688,179 -897,675LOCAL GEN FUND -
CON - - - -1,000,000 -1,000,000STP-T4 -
3,020,851 -Total Funding 1,047,480 -- -4,068,331 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -320,675 -320,6755307-T3 -
CON - - - -300,000 -300,0005307-T4 -
CON 646,510 - - -711,997 -1,358,5075307-T5 -
CON 161,628 - - -688,179 -849,807LOCAL GEN FUND -
CON - - - -1,000,000 -1,000,000STP-T4 -
3,020,851 -Total Funding 808,138 -- -3,828,989 -
SolTrans
Sec. RTP ID:
CTIPS ID:
Mode:
SolTrans: Preventive Maintenance
ACTIVESOL070032
Trans. System:
RTP Cost:
2017-08 Version:
EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesAQ Description:
SolTrans
RTP Cycle:
Status:
Project Type:
20600004192
Project Name:
MAINT/REHABPurpose:
94683 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
13
$594
ROLLING STOCK
CURRENT
Review:
Sponsoring Agency:
End of Project SOL070032
SolTrans - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rolling stock,equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
SolTrans: Preventive maintenance of vehicles and equipment necessary for the maintenance of federally funded assets.Proj Description:
Update the funding plan to add $647K in 5307 and $162K in local funds for CON FY 17Revision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SOL070032 2017-12 ACCEPTED
94683
20600004192
SolTrans SolTrans
14
SolTrans: Preventive Maintenance
AA
ROLLING STOCK MAINT/REHABTRANSIT BUS:100%
Plan Bay Area $594
EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehicles
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
SolTrans - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rolling stock,equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
SolTrans: Preventive maintenance of vehicles and equipment necessary for the maintenance of federally funded assets.Proj Description:
Update the funding plan to add $191.5K in 5307 funds to CON FY17 and $48K in Local funds to CON FY17Revision Reason:
AQCTF Review: Reviewed
23Page 18 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -446,983 -446,9835307-T4 -
CON 1,824,023 - - -2,436,729 -4,260,7525307-T5 -
CON - - - -1,260,000 -1,260,0005309-T3-BUS -
CON 366,316 - - -360,668 -726,9845339-T5 -
CON 399,223 - - -- -399,223CMAQ-T4 -
CON 580,613 - - -890,943 -1,471,556LOCAL GEN FUND -
CON - - - -1,559,402 -1,559,402PROP-1B -
6,954,725 -Total Funding 3,170,175 -- -10,124,900 -
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON - - - -446,983 -446,9835307-T4 -
CON 1,825,958 - - -2,436,729 -4,262,6875307-T5 -
CON - - - -1,260,000 -1,260,0005309-T3-BUS -
CON 364,381 - - -360,668 -725,0495339-T5 -
CON 399,223 - - -- -399,223CMAQ-T4 -
CON 580,613 - - -890,943 -1,471,556LOCAL GEN FUND -
CON - - - -1,559,402 -1,559,402PROP-1B -
6,954,725 -Total Funding 3,170,175 -- -10,124,900 -
SolTrans
Sec. RTP ID:
CTIPS ID:
Mode:
SolTrans: Bus Replacement (Alternative Fuel)
ACTIVESOL090034
Trans. System:
RTP Cost:
2017-07 Version:
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:
SolTrans
RTP Cycle:
Status:
Project Type:
20600004788
Project Name:
MAINT/REHABPurpose:
94683 PR
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
16
$594
ROLLING STOCK
CURRENT
Review:
Sponsoring Agency:
End of Project SOL090034
SolTrans - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rolling stock,equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
SolTrans: Replace eight 45' MCI commuter coaches as they reach their useful life.Proj Description:
Update the funding plan to reprogram $400K in CON CMAQ and $100K in local funds from FY18 to FY17 to reflect obligationRevision Reason:
BUS:100%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SOL090034 2017-12 ACCEPTED
94683
20600004788
SolTrans SolTrans
17
SolTrans: Bus Replacement (Alternative Fuel)
AA
ROLLING STOCK MAINT/REHABTRANSIT BUS:100%
Plan Bay Area $594
EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
SolTrans - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rolling stock,equipment, fixed facilities and other capital assets; does not include system expansion)
RTP Description:
SolTrans: Replace eight 45' MCI commuter coaches as they reach their useful life.Proj Description:
Update the funding plan to change the source for $1.9K in funds for CON FY17 from 5307 to 5339Revision Reason:
AQCTF Review: Reviewed
23Page 19 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
ENV - - - -3,024,493 -3,024,493EARMARK-T2 -
ENV - - - -4,500,000 -4,500,000IIP-T2 -
PSE - - - -2,642,000 -2,642,000EARMARK-T3 528,400
PSE - - - -110,000 -110,000LOCAL GEN FUND -
PSE - - - -16,167,000 -16,167,000SALESTAX-MEASURE -
PSE - - - -1,220,000 -1,220,000TCRP -
ROW - - - -15,463,000 -15,463,000RIP-T3 -
ROW - - - -2,191,000 -2,191,000SALESTAX-MEASURE -
ROW-CT - - - -20,000 -20,000EARMARK-T3 4,000
ROW-CT - - - -2,850,000 -2,850,000SALESTAX-MEASURE -
CON - - - -75,507 -75,507EARMARK-T2 15,101
CON - 827,000 - -405,000 -1,232,000EARMARK-T3 81,000
CON - 9,000,000 - -- -9,000,000EARMARK-T5 -
CON - - - -26,699,000 -26,699,000LOCAL GEN FUND -
CON - 3,000,000 - -63,540,000 -66,540,000PROP-1B -
CON - - - -- --RIP-T2 -
CON - - - -7,395,000 -7,395,000RIP-T3 -
CON - - - -- 169,628,000169,628,000RTP-LRP -
CON - 3,200,000 - -6,065,000 -9,265,000SALESTAX-MEASURE -
CON - 13,000,000 - -- -13,000,000STP-T5 -
CON-CE - 6,000,000 - -- -6,000,000EARMARK-T5 -
CON-CE - - - -115,000 -115,000LOCAL GEN FUND -
CON-CT - - - -4,200,000 -4,200,000LOCAL GEN FUND -
CON-CT - - - -11,042,000 -11,042,000PROP-1B -
CON-CT - - - -1,148,000 -1,148,000SALESTAX-MEASURE -
168,872,000 169,628,000Total Funding - -35,027,000 -373,527,000 628,501
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
SON070004 2017-12 ACCEPTED
98147
20600003977
Son Co TA Son Co TA
21
US 101 Marin/Sonoma Narrows (Sonoma)
AA
HOV EXPANSIONSTATE HWY AUTO:100%
Plan Bay Area $220
NON-EXEMPT
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte: 101
Implement Marin Sonoma Narrows Phase 2 (Sonoma County)RTP Description:
Marin and Sonoma Counties: From SR37 in Novato to Old Redwood Highway in Petaluma, convert expressway to freeway, construct NBauxillary lane between Lakeville Highway and East Washigton Street, and widen to 6 lanes for HOV lanes.
Proj Description:
Update the funding plan to change the source for $12M in FY18 CON funds from Sales Tax to STPRevision Reason:
AQCTF Review: Reviewed
23Page 20 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
ENV - - - -3,024,493 -3,024,493EARMARK-T2 -
ENV - - - -4,500,000 -4,500,000IIP-T2 -
PSE - - - -2,642,000 -2,642,000EARMARK-T3 528,400
PSE - - - -110,000 -110,000LOCAL GEN FUND -
PSE - - - -16,167,000 -16,167,000SALESTAX-MEASURE -
PSE - - - -1,220,000 -1,220,000TCRP -
ROW - - - -15,463,000 -15,463,000RIP-T3 -
ROW - - - -2,191,000 -2,191,000SALESTAX-MEASURE -
ROW-CT - - - -20,000 -20,000EARMARK-T3 4,000
ROW-CT - - - -2,850,000 -2,850,000SALESTAX-MEASURE -
CON - - - -75,507 -75,507EARMARK-T2 15,101
CON - 827,000 - -405,000 -1,232,000EARMARK-T3 81,000
CON - 9,000,000 - -- -9,000,000EARMARK-T5 -
CON - - - -26,699,000 -26,699,000LOCAL GEN FUND -
CON - 3,000,000 - -63,540,000 -66,540,000PROP-1B -
CON - - - -- --RIP-T2 -
CON - - - -7,395,000 -7,395,000RIP-T3 -
CON - - - -- 169,628,000169,628,000RTP-LRP -
CON - 15,200,000 - -6,065,000 -21,265,000SALESTAX-MEASURE -
CON - 1,000,000 - -- -1,000,000STP-T5 -
CON-CE - 6,000,000 - -- -6,000,000EARMARK-T5 -
CON-CE - - - -115,000 -115,000LOCAL GEN FUND -
CON-CT - - - -4,200,000 -4,200,000LOCAL GEN FUND -
CON-CT - - - -11,042,000 -11,042,000PROP-1B -
CON-CT - - - -1,148,000 -1,148,000SALESTAX-MEASURE -
168,872,000 169,628,000Total Funding - -35,027,000 -373,527,000 628,501
Son Co TA
Sec. RTP ID:
CTIPS ID:
Mode:
US 101 Marin/Sonoma Narrows (Sonoma)
ACTIVESON070004
Trans. System:
RTP Cost:
2017-09 Version:
NON-EXEMPTAQ Description:
Son Co TA
RTP Cycle:
Status:
Project Type:
20600003977
Project Name:
EXPANSIONPurpose:
98147 AA
Revision:
Hwy Rte:
STATE HWY
TIP ID:
Plan Bay Area
101
Primary RTP ID:
Implementing Agency:
20
$220
HOV
CURRENT
Review:
Sponsoring Agency:
End of Project SON070004
Implement Marin Sonoma Narrows Phase 2 (Sonoma County)RTP Description:
Marin and Sonoma Counties: From SR37 in Novato to Old Redwood Highway in Petaluma, convert expressway to freeway, construct NBauxillary lane between Lakeville Highway and East Washigton Street, and widen to 6 lanes for HOV lanes.
Proj Description:
Update the funding plan to reprogram $15.8M in Earmark funds, $15.2M in Salestax funds, $3M in Prop 1B funds, and $1M in STP fundsfrom CON FY19 to CON FY18
Revision Reason:
AUTO:100%
AQCTF Review: Reviewed
23Page 21 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Report of TIP Revision 2017-12(By Phase & Fund Source)
PROPOSED
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON 6,567,613 - - -- -6,567,613FEDERAL-OTHER 753,305
- -Total Funding 6,567,613 -- -6,567,613 753,305
Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit
CON 5,187,613 - - -- -5,187,613FEDERAL-OTHER 595,019
- -Total Funding 5,187,613 -- -5,187,613 595,019
Caltrans
Sec. RTP ID:
CTIPS ID:
Mode:
GL: Railroad-Highway Crossing
ACTIVEVAR170017
Trans. System:
RTP Cost:
2017-11 Version:
EXEMPT (40 CFR 93.126) - Railroad/highway crossingAQ Description:
Caltrans
RTP Cycle:
Status:
Project Type:
20600006236
Project Name:
SYSTMGMTPurpose:
240749 AA
Revision:
Hwy Rte:
TRANSIT
TIP ID:
Plan Bay AreaPrimary RTP ID:
Implementing Agency:
2
$81
COMMUTER RAIL
CURRENT
Review:
Sponsoring Agency:
End of Project VAR170017
Section 130 State Rail ProgramRTP Description:
GL: Railroad/Highway Crossings. Projects are consistent with 40 CFR 93.126 Exempt Tables 2 categories - Railroad/highway crossingProj Description:
Update the funding plan and back-up listing to reflect the latest information from Caltrans including adding $1.4M in Federal Grade Crossingfunds to CON FY17
Revision Reason:
AUTO:50% | RAIL:50%
AQCTF Review: Reviewed
TIP ID: Status:
Project Name:
Purpose:Project Type:
Implementing Agency:
Version:
Review:
Mode:Trans. System:
Revision: CTIPS ID:
Primary RTP ID:
VAR170017 2017-12 ACCEPTED
240749
20600006236
Caltrans Caltrans
3
GL: Railroad-Highway Crossing
AA
COMMUTER RAIL SYSTMGMTTRANSIT AUTO:50% | RAIL:50%
Plan Bay Area $81
EXEMPT (40 CFR 93.126) - Railroad/highway crossing
RTP Cycle: RTP Cost:
AQ Description:
Sec. RTP ID:
Sponsoring Agency:
Hwy Rte:
Section 130 State Rail ProgramRTP Description:
GL: Railroad/Highway Crossings. Projects are consistent with 40 CFR 93.126 Exempt Tables 2 categories - Railroad/highway crossingProj Description:
Update the funding plan and back-up listing to reflect the latest information from Caltrans including adding $1.4M in Federal Grade Crossingfunds to CON FY17
Revision Reason:
AQCTF Review: Reviewed
23Page 22 of Tuesday, August 01, 2017Metropolitan Transportation Commission
Federal
$958,791,278
State
$913,382,426
Regional
$45,408,852
Local Total
Current:
Proposed:
Delta:
$896,422,797 $104,712,723 $3,430,638,426 $2,243,583,356
$2,231,285,561$3,472,776,830$114,785,320$896,422,797
$12,297,795-$10,072,597 -$42,138,404$0
$5,390,565,224
$5,397,367,373
-$6,802,149
2017 TIP Only
TIP Revision Summary
23 Tuesday, August 01, 2017Page 23 of
Report of TIP Revision 2017-12(By Phase and Fund Source)
Metropolitan Transportation Commission
$1,223,520
Toll Credit
$1,381,806
$158,286
D E T A I L E D L I S T I N G O F P R O J E C T S F O R G R O U P E D
L I S T I N G S A M E N D E D I N T H E C U R R E N T R E V I S I O N
G L : S e c t i o n 1 3 0 – R a i l r o a d / H i g h w a y C r o s s i n g P r o j e c t s
( T I P I D – V A R 1 7 0 0 1 7 )
L a s t u p d a t e d w i t h T I P R e v i s i o n 1 7 - 1 2
Grouping Category: Local Section 130/Grade Crossings
DistCT ID
(USDOT RR Xing No.)
County Implementing Agency Project Description Location Cost Estimate
4 755037B Santa Clara
California Department of Transportation,
Division of Rail and Mass
Transportation/County of Santa Clara
Eliminate hazards at railroad grade
crossing at intersection of
Mary Avenue and Caltrain in the
County of Santa Clara
In the County of Santa Clara at the intersection of Mary Avenue and Caltrain
tracks.$3,823,625
4 750037J Alameda
California Department of Transportation,
Division of Rail and Mass
Transportation/City of Fremont
Eliminate hazards at railroad grade
crossing at intersection of
Dusterberry Way in the City of
Fremont in the County of Alameda
In the County of Alameda at Dusterberry Way in Union Pacific tracks. $1,363,988
4 749965G Santa Clara
California Department of Transportation,
Division of Rail and Mass
Transportation/City of Santa Clara
Eliminate hazards at railroad grade
crossing at intersection of
Agnew Road and Union Pacific
Railroad in the City of Santa Clara
In the City of Santa Clara, in the County of Santa Clara at the intersection of Agnew Road and Union Pacific Railroad tracks.
$1,380,000
1 Project $6,567,613
Metropolitan Transportation CommissionCaltrans Managed non-SHOPP Program Detail