meetings.sbcag.orgmeetings.sbcag.org/Meetings/Joint TTAC TPAC JTAC/2018...2019 Federal Transportation Improvement Program (FTIP) - SBCAG 2019 FTIP Table of Contents CHAPTER 1 – Overview

2019 Federal Transportation Improvement Program (FTIP) - SBCAG

2019 Federal Transportation Improvement Program

For Santa Barbara County

PUBLIC DRAFT

Comments are due to Jaquelin Mata at SBCAG by

September 7, 2018 at 5pm ([email protected] or 805.961.8904)

mailto:[email protected]


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2019 FTIP Table of Contents

CHAPTER 1 – Overview

2019 FTIP Introduction and Purpose .............................................................................................. 1

How is the FTIP Organized? ........................................................................................................... 2

FTIP Requirements ......................................................................................................................... 3

FTIP Development .......................................................................................................................... 4

FTIP Development Schedule .......................................................................................................... 4

Public Involvement and Interagency Consultation .......................................................................... 4

Title VI Compliance ......................................................................................................................... 5

Consistency with the Regional Transportation Plan: Vision 2030 .................................................. 5

Transportation Performance Measures .......................................................................................... 6

FTIP Funding Period ....................................................................................................................... 6

Financial Documentation ................................................................................................................. 6

Air Quality Conformity ..................................................................................................................... 6

Transportation Control Measures ................................................................................................... 7

Implementation of 2017 FTIP Projects ............................................................................................ 7

FTIP Amendment Procedures......................................................................................................... 7

Expedited Project Selection Procedures ......................................................................................... 9

Fund Management .......................................................................................................................... 9

Annual Listing of Obligated Projects ............................................................................................... 10

CHAPTER 2 – Financial Plan & Financial Constraint

Introduction and Purpose ................................................................................................................ 11

Need for Financial Plans and Financial Constraint ......................................................................... 11

The 2019 FTIP ................................................................................................................................ 11

Year of Expenditure Dollars for Project Cost Estimates ................................................................. 11

System Preservation, Operation, and Maintenance Costs ............................................................. 11

Financial Uncertainties .................................................................................................................... 12

Financial Constraint Determination ................................................................................................. 12


CHAPTER 3 – 2019 FTIP Project Listings by Agency

Overview ................................................................................................................................................ 14

City of Buellton ....................................................................................................................................... BUELL07

Caltrans .................................................................................................................................................. CT01

City of Goleta ......................................................................................................................................... GOLETA08

City of Guadalupe .................................................................................................................................. GUAD4

City of Lompoc ....................................................................................................................................... LOMPOC13

Easy Lift Transportation ......................................................................................................................... EZLIFT08

Santa Barbara County Association of Governments .............................................................................. SBCAG11

San Luis Obispo Regional Transit Authority (SLORTA) ......................................................................... SLORTA1

County of Santa Barbara ........................................................................................................................ COUNTY19H

Santa Barbara Metropolitan Transit District (SBMTD) ........................................................................... MTD1

Santa Maria Organization of Transportation Helpers (SMOOTH) .......................................................... SMOOTH09

University of California, Santa Barbara (UCSB) .................................................................................... UCSB03

City of Santa Barbara ............................................................................................................................. SBCITY17

City of Santa Maria ................................................................................................................................. SM010

City of Solvang ....................................................................................................................................... SOLVANG02

Various Agencies ................................................................................................................................... VAR01

APPENDICES

Appendix 1: 2019 FTIP Financial Tables ............................................................................................... AP 1-1

Appendix 2: SBCAG 2019 FTIP - Public Participation Plan ................................................................... AP 2-1

Appendix 3: SBCAG Expedited Project Selection Procedures .............................................................. AP 3-1

Appendix 4: FTA 5307 Project Selection Process ................................................................................. AP 4-1

Appendix 5: SHOPP Grouped Project Listings ...................................................................................... AP 5-1

Appendix 6: Grouped Project Listings – HSIP, HM, and Recreational Trails ......................................... AP 6-1

Appendix 7: Local Surface Transportation Program (LSTP) Funding .................................................... AP 7-1

Appendix 8: Highway Bridge Program Project Listings .......................................................................... AP 8-1

Appendix 9: Annual Listing of Obligated Projects FFY2017 .................................................................. AP 9-1

Appendix 10: Public Comments Received ............................................................................................. AP 10-1

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CHAPTER 1 – Overview

2019 FTIP Introduction and Purpose

Every year the Federal Government provides states, regional agencies, counties, cities and transit agencies with funding for thousands of transportation projects throughout the country that help improve the mobility of residents. The funding is received by the federal government through federal gas taxes. The types of projects funded include, but are not limited to, highway, local roadway, public transit, pedestrian, and bicycle. These federally funded projects need to be identified in a document that allows the public an opportunity to see what projects are being funded, which federal funding programs are involved, and when the projects will be delivered. The Federal Transportation Improvement Program (FTIP) is the document that meets this purpose.

The FTIP identifies all federally funded highway, transit and other surface transportation projects in the county (along with their funding sources) that are scheduled for implementation in the following four federal fiscal years, FY 18/19 to FY 21/22. The fiscal year begins on July 1 and ends on June 30. The FTIP also includes projects that are subject to federally required action or are regionally significant. The FTIP must be financially constrained by year. This means that the amount of funding devoted to projects must not exceed the amount of estimated funding available. Only projects listed in the FTIP are eligible to receive federal transportation funding.

The Santa Barbara County Association of Governments (SBCAG) is the designated Metropolitan Planning Organization (MPO) for Santa Barbara County and its incorporated cities and must carry out transportation planning and programming responsibilities specified in federal regulations. Among SBCAG’s responsibilities includes preparation and adoption of a multi-year FTIP once every two years.

The FTIP serves as the sole reference document that the federal government and the public can review to understand where, when and how federal transportation funds are being spent in Santa Barbara County, including those that SBCAG does not have programming discretion over.

Projects in the FTIP are specifically identified in SBCAG’s Regional Transportation Plan (RTP) or are consistent with the RTP’s goals, policies, and objectives. FTIP projects also emerge from other transportation plans and programs including the 2018 State Transportation Improvement Program (STIP), 2018 State Highway Operation and Protection Program (SHOPP), the Congestion Management Program (CMP), Measure A’s Program of Projects, and from transit plans developed by the region’s transit operators and SBCAG, in cooperation with the Santa Barbara County Transit Advisory Committee.

SBCAG's FTIP is not required to include an air quality conformity analysis and findings due to Santa Barbara County attaining the federal 8-hour ozone standard and the federal one-hour ozone standard being revoked (effective June 2005). Although SBCAG is no longer required to prepare the air quality conformity analysis, the 2019 FTIP includes non-federally funded, regionally significant projects.

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FTIP Organization

The 2019 FTIP is comprised of three sections.

Chapter 1, the Overview, presents a general introduction to the federal transportation improvement planning process, as well as a discussion of the program's federal requirements and highlights of the process used to develop the 2019 FTIP, consistent with those rules.

Chapter 2, Financial Plan & Financial Constraint, contains the financial element of the 2019 FTIP. This section includes a summary of the expenditures and revenues by year beginning in FY 2018/19. The information presented in the financial element is required to demonstrate that the FTIP is financially constrained and that anticipated revenues are sufficient to match the programmed expenditures for projects in the FTIP.

Chapter 3, FTIP Project Sheets, provides information on each project’s scope, lead agency, cost, schedule and funding sources for all of the projects in the 2019 FTIP. Essential project information is listed in this section according to the following state, federal and other funding programs:

State Transportation Improvement Program (STIP) including:

Street and highway projects

Intercity passenger rail

Project planning, programming and monitoring

Regional Surface Transportation Program (RSTP)

Federal Transit including:

FTA Section 5307 – Urbanized Area Program

FTA Section 5310 – Elderly and Disabled Program

FTA Section 5311 – Rural and Small Urban Area Program

FTA Section 5311f – Rural Transit & Intercity Bus Program

FTA Section 5339 – Bus and Bus Facilities

Other federal programs including High Priority (Demonstration) Projects

State Highway Operation and Protection Program (SHOPP)

State Grouped Projects (i.e., aggregated program amounts rather than individual projects) including: State minor projects

Local Highway Bridge Program (HBP)

Highway Maintenance (HM)

Highway Safety Improvement Program (HSIP)

Measure A local transportation sales tax and other locally-collected funds (such as development mitigation fees)

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FTIP Requirements

The key regulatory requirements for the FTIP by MPO’s are specified in federal law (23 CFR

Part 450), and are summarized below.

The FTIP development process and adopted program must incorporate these components:

The review and approval process must provide reasonable opportunities for public comment including at least one formal public hearing.

The FTIP shall be published or otherwise made readily available by the MPO for public review, including (to the maximum extent practicable) in electronically accessible formats and means, such as the internet.

It is consistent with the long range Regional Transportation Plan adopted by SBCAG.

The program is to be updated every four to five years (depending on federal air attainment quality status).

It covers a period of at least 4 years and includes a priority list of projects to be implemented during these 4 years.

The following information is provided for each project:

Project description (location, limits, type of work)

Total estimated cost

Amount of federal funds to be used in each year

Sources of federal and non-federal funds

Agency responsible for project implementation

Transportation Control Measures (TCMs) included in the approved SIP must be identified

The FTIP is financially constrained and includes a financial plan identifying projects that can be completed using current revenue sources and those that require new revenues. Projects in the first year of the FTIP must have a committed source of funding.

The process for prioritizing and selecting projects in the FTIP is described.

The FTIP satisfies federal guidance for Fixing America’s Surface Transportation (FAST) Act compliance.

Following its adoption by SBCAG, the FTIP is submitted to Caltrans and incorporated into the Federal Statewide Transportation Improvement Program (FSTIP). Following state approval, the FSTIP is then submitted to the Federal Transit Administration (FTA) and Federal Highway Administration (FHWA) for their approval.

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FTIP Development

The 2019 FTIP reflects projects programmed over the four-year FY 2018/19 to 2021/22 period and replaces the 2017 FTIP adopted by SBCAG in September 2016.

After the 2019 FTIP is approved by the SBCAG Board, it will be submitted to Caltrans prior to October 1, 2018. Caltrans receives FTIPs from each MPO throughout the state and organizes them into the Federal State Transportation Improvement Program, or the FSTIP, in October. Once organized, the FSTIP is then submitted to the Federal Highway Administration and Federal Transit Administration by mid-November 2018 for federal approval by December 17, 2018.

FTIP Development Schedule

August 9, 2018 FTIP is released for public review and comment (30 day review period

begins)

August 27, 2018 Public Hearing on Draft 2019 FTIP

September 6, 2018 Final 2019 FTIP for TTAC review and recommendation for approval

September 7, 2018 Conclusion of 30 day public review period

September 20, 2018 SBCAG Board approval of Final 2019 FTIP

September 28, 2018 SBCAG submittal of 2019 FTIP to Caltrans

November 16, 2018 State Approval of FSTIP by Caltrans

December 17, 2018 Federal Approval of FSTIP by FHWA/FTA

The following subsections describe the process used to develop the 2019 FTIP to demonstrate

how federal requirements have been met during the FTIP development process.

Public Involvement and Interagency Consultation

The FTIP is prepared with the assistance and cooperation of affected state and local agencies including Caltrans, Santa Barbara County Air Pollution Control District, Santa Barbara Metropolitan Transit District, the cities and the County. The Technical Transportation Advisory Committee (TTAC) was used by SBCAG to ensure that these affected public agencies were involved in the development of the FTIP. TTAC is an advisory committee established by the SBCAG Board with membership consisting of one official representing each of the above agencies. TTAC members review the draft 2019 FTIP and will provide input on the FTIP content and project programming.

It is the policy and practice of SBCAG to encourage public participation in the transportation planning and programming process. SBCAG has developed and adopted public participation procedures as required by 23 CFR part 450. SBCAG’s most recent version of the Public Participation Plan (2015) is available at

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http://www.sbcag.org/uploads/2/4/5/4/24540302/final_2015_public_participation_plan.pdf . SBCAG’s public participation procedures, in place since 1994 and periodically updated, reflect an emphasis on federal requirements including the Americans with Disabilities Act and non-discrimination and environmental justice provisions of Title VI of the 1964 Civil Rights Act and Presidential Executive Order 12898.

The Santa Barbara Metropolitan Transit District (MTD), City of Lompoc Transit (COLT), and Santa Maria Area Transit (SMAT) rely on SBCAG’s FTIP public participation process to satisfy the agencies’ Federal Transit Administration 5307 Program of Projects public participation requirements. SBCAG meets the public participation requirements for both 5307 and 5339 funds.

These measures, described briefly in the following section, are consistently incorporated to ensure that the largest sources of discretionary funding available to SBCAG are programmed for projects addressing community needs and priorities, and to ensure that the federal goals and requirements are met. SBCAG’s Public Participation Plan for the 2019 FTIP is included in Appendix 2.

Title VI Compliance

Investments made in the FTIP must be consistent with federal Title VI requirements. Title VI prohibits discrimination on the basis of race, color, and national origin in programs and activities receiving federal financial assistance. Public outreach to and involvement of individuals in low income and minority communities covered under Title VI of the Civil Rights Act and subsequent Civil Rights Restoration Act, and series of federal statues enacted pertaining to environmental justice, are critical to regional planning and programming decisions.

The fundamental principles of environmental justice include:

• Avoiding, minimizing or mitigating disproportionately high and adverse health or environmental effects on minority and low-income populations;

• Ensuring full and fair participation by all potentially affected communities in the transportation decision-making process; and

• Preventing the denial, reduction or significant delay in the receipt of benefits by minority populations and low-income communities.

The decision process by which new projects are selected for inclusion in the TIP must consider equitable solicitation and selection of project candidates in accordance with federal Title VI requirements. SBCAG’s Public Participation Plan and Title VI Plan outlines activities and outreach efforts to reach underrepresented populations.

Consistency with Regional Transportation Plan: 2040 RTP

When state and federal funds are available for programming, those projects that are selected for inclusion in the FTIP are identified through SBCAG’s continuing, comprehensive and cooperative planning process. Transportation goals and policies for the county are set forth in the Regional

Transportation Plan adopted by the SBCAG Board. Major projects programmed in the FTIP, including those that increase highway capacity, are specifically identified in the RTP. Minor

http://www.sbcag.org/uploads/2/4/5/4/24540302/final_2015_public_participation_plan.pdf

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projects such as road rehabilitation and bikeway projects are reviewed for consistency with the goals and objectives contained in the RTP.

In addition, criteria used to evaluate projects nominated for SBCAG’s call for projects have been explicitly developed to address regional goals and priorities such as congestion relief and development of alternative transportation modes.

Transportation projects included in this FTIP are consistent with the goals, policies and priorities established in the RTP. This consistency between the FTIP and the Regional Transportation Plan is required under Part 450.110(b) of Title 23 of the Code of Federal Regulations.

Transportation Performance Measures

At the time of the adoption of the 2019 FTIP, Performance Management 1 (PM1), established

under MAP-21, is active and in effect. PM1 pertains to the Highway Safety Improvement

Program (HSIP) and other safety performance measures. MPOs such as SBCAG are required

to adopt at least three of the five safety targets specified by the State Department of

Transportation, and either: agree to plan and program projects so that they contribute towards

meeting the state safety target, or commit to a quantifiable target for that performance measure

for their specific metropolitan area.

SBCAG’s FTIP must, to the maximum extent possible, help achieve the performance targets for

PM1 that were included in the 2040 RTP. The 2019 FTIP includes all active HSIP projects in

Appendix 6 to help meet the goal of project delivery through expedient programming.

FTIP Funding Period

The FTIP identifies all federally funded highway, transit and other surface transportation projects in the county (along with their funding sources) that are scheduled for implementation in the following four fiscal years, FY 18/19 to FY 21/22. Projects that include estimated funding in future years (those beyond FY 21/22) are included for informational purposes.

Financial Documentation

Chapter 2 of the FTIP contains the financial capacity documentation demonstrating how the projects included in the program can be implemented as required by 23 U.S.C. 134 (h) (2) (B).

After examining and verifying expected revenues from various sources included in the FTIP, the Final 2019 FTIP will provide necessary analyses for SBCAG to determine that the funding needed to complete the projects included in the 2019 FTIP is available and committed.

Air Quality Conformity

SBCAG's FTIP is not required to include an air quality conformity analysis due to Santa Barbara County attaining the federal 8-hour ozone standard and the federal one-hour ozone standard being revoked (effective June 2005). Although SBCAG is no longer required to prepare the air quality conformity analysis, the 2019 FTIP includes non-federally funded, regionally significant projects.

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Transportation Control Measures

The 2019 FTIP includes the following projects below which address Transportation Control Measures (TCMs) included in the adopted 2016 Ozone Plan prepared by the Santa Barbara County Air Pollution Control District.

MPO ID Project TCM ID TCM Type

CT109 Hwy 101 HOV Segments A – C: Carpinteria through Summerland

T-6 HOV Lanes

CT110 Hwy 101 HOV Lanes Segments D – E: Montecito to Santa Barbara

T-6 HOV Lanes

LOMPOC9 COLT Operating Assistance T-5 Public Transportation

LOMPOC13 Wine Country Express Operations T-5 Public Transportation

MTD1 SBMTD Operating Assistance T-5 Public Transportation

SBCAG29 Rincon Multi-use Trail T-10 Bicycle/Pedestrian

SM010 SMAT Operating Assistance T-5 Public Transportation

Implementation of 2017 FTIP Projects

The 2019 FTIP replaces the 2017 FTIP. Federal regulations require that the FTIP list major projects from the previous FTIP that were implemented and to identify any significant delays in the planned implementation of major projects (23 CFR Section 450.324 (l) (2)). Major (or Mega) projects are defined as projects with an estimated total cost greater than $1.0 billion, or projects approaching $1.0 billion with a high level of interest by the public, Congress, or the Administration. Per definition, SBCAG does not have any major or mega projects included in the 2017 FTIP that were implemented.

Federal funds are available for obligation for up to three years following the year Congress appropriates them. Under AB 1012, regional agencies and Caltrans are subject to requirements intended to ensure that federal funds apportioned in California do not lapse. Caltrans reports outstanding balances of federal TE, RSTP and CMAQ funding apportioned to SBCAG each year. SBCAG must annually prepare and submit to Caltrans AB 1012 obligation plans which identify projects that are expected to obligate the balances of these older funds.

Projects such as the Route 101 Operational Improvements and Route 217/Ekwill/Fowler are complex and often controversial. These projects require extra time for public and agency input, alternatives analysis, environmental review, permitting and design. Although many of the projects programmed in the 2017 FTIP have yet to be fully implemented, progress on project development is being made.

FTIP Amendment Procedures

The FTIP will need to be amended periodically following its adoption to reflect changes in the program including project additions, deletions and revisions. This section describes the procedures that will be followed to implement amendments. All requests to amend the FTIP must be submitted by the project-sponsoring agency. The request must clearly identify the

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proposed modifications and include all of the relevant programming information such as project description and scope, costs by project phase and program year, and funding sources and amounts. SBCAG will consider amendment requests only if the proposed changes will not adversely affect the financial constraint findings of the FTIP. Proposed additions or changes to projects must also be consistent with the rules of the particular funding program involved.

Federal requirements and SBCAG policy distinguish between two types of FTIP amendments – formal amendments and administrative modifications – which differ based on the magnitude of the proposed change and the level of review required by various federal, state and local agencies. Generally, significant changes to the cost, scope or schedule of a project listing require a formal amendment. These formal amendments must be approved by the SBCAG Board, as well as by Caltrans, FTA and FHWA.

Minor project changes, including its funding sources, description, a lead agency change, scheduling adjustments, and other items may be approved as an administrative modification to the FTIP. Approval of administrative modifications has been delegated to the SBCAG Executive Director, and as a result, its streamlined procedure bypasses several steps in the amendment process, and generally expedites the approval timeframe by two to three months. The SBCAG Executive Director has the delegated authority to approve the administrative modifications to the FSTIP/FTIP. All other amendments require formal approval by the SBCAG Board.

Administrative modifications must be consistent with the approved FSTIP/FTIP financial plan and changes in funding must be accommodated within the available resources identified in the plan.

An administrative amendment is a minor change to the FSTIP/FTIP that does not require a

conformity determination, a demonstration of financial constraint, public review and comment, or

federal approval.

The following changes to the FSTIP/FTIP can be processed through administration

modifications:

Revise a project description without changing the project scope or conflicting with the environmental document;

Revise the funding amount listed for a project’s phases. Additional funding is limited to the lesser of 40 percent of the project cost or $10 million. Programming capacity must be available in the FSTIP/FTIP prior to programming the modifications and state in the supporting documentation;

Change the source of funds;

Splits or combines individually listed projects; as long as cost, schedule, and scope remain unchanged;

Changes required information for grouped project listings; or

Adding or deleting projects from grouped project listings as long as the funding amounts stay within the guidelines in the second bullet above.

Additional criterion for processing administrative modifications can be found in Appendix 2.

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Administrative modifications can be processed in accordance with these procedures provided

that:

It does not affect the air quality conformity determination, including timely implementation of Transportation Control Measures (SBCAG is an air quality maintenance area, and does not prepare a conformity determination), and

It does not impact financial constraint.

Amendments whose scale, type or other aspect precludes use of the administrative modification option are processed as formal amendments. Formal amendments require SBCAG Board approval via resolution, and subsequent concurrence by Caltrans and the FHWA and FTA. At the discretion of its Executive Director, SBCAG may require an administrative amendment be treated as a formal amendment for amendments that are controversial, or that are determined to be not clearly within the scope of an administrative amendment.

Currently the approval process for a formal amendment to the FTIP lasts from thirty to sixty days, which can delay projects from advancing on schedule. Generally, projects that are amended in the FTIP require approval as formal amendments by SBCAG through adoption of a resolution and approval by Caltrans, FHWA, and FTA.

Federal regulations (23 CFR 450.332) require that SBCAG adopt procedures to expedite the

amendment process for certain projects within the FSTIP/FTIP and requires the annual listing of

obligated projects. Projects that are eligible to use this process are:

1. Financially constrained and have been determined by MPO staff to be administrative in nature.

2. Do not need and adopted MPO board resolution.

Utilizing the expedited procedures is optional for the project sponsor and SBCAG. Projects may

still be amended using the regular FTIP amendment process.

Expedited Project Selection Procedures

Federal Regulations 23 Code of Federal Regulations (CFR) Part 450.330 allow for the movement of projects within the period of the Transportation Improvement Program (TIP) and Federal Statewide Transportation Improvement Program (FSTIP) subject to procedures agreed to by partnering agencies, including the State and transit operators within the region. SBCAG, as the Metropolitan Planning Organization (MPO) for the Santa Barbara County Region has entered into an Expedited Project Selection Process outlined in Code of Federal Regulations (CFR) 450.330 with Caltrans. The projects listed within the FTIP have all been selected based on the regulations in 23 CFR Part 450. Federal Regulation 23 CFR Part 450.332 allows for the movement of projects within the FTIP/FSTIP subject to procedures agreed to by the partnering parties. This procedure is outlined in Appendix 3.

Fund Management

Federal funds are to be programmed in the FTIP, up to the appropriation level for that fiscal year for that fund source, within the fiscal year in which the funds are to be obligated/transferred by the Federal Highway Administration (FHWA) or obligated by the Federal Transit Administration (FTA), or awarded in a FTA grant. This improves the overall management of federal Obligation

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Authority (OA) within the region and ensures that OA is available for projects that are programmed in a particular fiscal year.

Projects selected for federal funding must have a demonstrated ability to use the funds within the established federal, state and regional funding deadlines. This criterion will be used for selecting projects for funding, and for placement of funding in a particular year of the TIP.

Annual Listing of Obligated Projects

By federal requirement, SBCAG publishes at the end of each calendar year an annual listing of obligated projects, which is a record of project delivery for the previous year. The publication of this list is in response to 23 U.S.C. 134(j)(7)(B), 23 U.S.C. 135(g)(4)(B), 49 U.S.C. 5303(j)(7)(B), and 49 U.S.C. 5304(g)(4)(B). The listing shall be consistent with the funding categories identified in each metropolitan transportation improvement program (TIP).

When a project reaches a point that funds will need to be expended, a request is sent from Caltrans to the Federal Department of Transportation requesting verification that there are funds available for reimbursement. This verification of fund availability "obligates" the funds for use as soon as expenditures occur. Fund obligations are a measure of the progress being made on a project. Projects for which funds have been obligated are not necessarily initiated or completed in the program year, and the amount of the obligation will not necessarily equal the total cost of the project. It is possible that unused funds may be credited back when not needed at the completion of a project phase resulting in a negative obligation. For Federal Transit Administration (FTA) projects, obligation occurs when the FTA grant is awarded.

SBCAG’s Annual Listing of Obligated Projects can be found at www.sbcag.org/publications.html and in Appendix 9.

http://www.sbcag.org/publications.html

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CHAPTER TWO - Financial Plan & Financial Constraint

Introduction and Purpose

As a programming document, the FTIP is required to be financially constrained – programmed expenditures must be balanced with specified revenues. Transportation projects scheduled over the next four fiscal years (the “quadrennial period”) that will receive federal funding must be identified. Projects anticipated beyond the quadrennial period are included for information purposes. Only projects with dedicated funding source(s) are allowed in the first fiscal year, and projects in the second, third and fourth years must be carefully reviewed to ensure that there is either a firm funding commitment, or a reasonable expectation that funds will be available.

The Need for Financial Plans and Financial Constraint

A financial plan is the mechanism for demonstrating financial constraint in the metropolitan planning process. Financial constraint is a demonstration that there will be sufficient funds to implement proposed improvements, and to operate and maintain the entire system, by comparing costs with available financial resources. The federal agencies are responsible for making a financial constraint determination on the federally required FSTIP, with states and MPOs being called on to demonstrate such fiscal constraint.

In short, federal rulemaking states that RTPs and FTIPs must include a financial plan. MPOs must demonstrate, and FHWA and FTA must determine financial constraint, in the metropolitan planning process, all relying heavily on the MPO’s required financial plans.

The 2019 FTIP

This 2019 FTIP updates the previous FTIP adopted in September 2016; it integrates new and modified projects which initially took form as amendments to the 2017 FTIP. Also, new data for the 2018 SHOPP and adopted 2018 STIP programs are included in the FTIP.

Year of Expenditure Dollars for Project Cost Estimates

Project costs are presented in year of expenditure (YOE) dollars, assuming a cost inflation rate.

Cost estimates are identified in year of expenditure dollars.

o Construction costs for projects in the FTIP are assumed to increase between 0 and 3.75% annually. STIP funded projects represent a significant portion of the projects and are already inflated.

o Operating expenses for Guadalupe Transit, COLT, SMAT, SYVT, and SBMTD were taken from the TDA Triennial Performance Audit Reports with a base year of FY 2005-06 and are assumed to increase by 3% annually, the rate used in the North Santa Barbara County Transit Plan.

System Preservation, Operation, and Maintenance Costs

The operation and maintenance of the existing transportation system in Santa Barbara County is a top priority for SBCAG. Santa Barbara County’s transportation system includes an extensive network of local roadways, bridges, state highways, and passenger rail and bus transit. Multiple federal, state and local fund sources are utilized to operate and maintain the

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transportation system. Within the four-year FTIP period, the combined operations and maintenance investment in the existing transportation system is $330 million. Local roadway, bridge and state highway projects rely upon the State Transportation Improvement Program, federal Surface Transportation Program, federal Highway Bridge Program, the Active Transportation Program and the county transportation sales tax, Measure A. The 2019 FTIP identifies a total of $353 million in these revenues to support local roadway and state highway maintenance projects. Funding for transit operations and maintenance in the 2019 FTIP is primarily provided by the Federal Transit Administration through the FTA 5307, 5311, 5310 and 5339 programs. Local jurisdictions and transit operators also utilize additional state and local funding sources for maintaining their transportation systems that are not all included in the 2019 FTIP.

Financial Uncertainties

This FTIP is based on reasonably anticipated revenues sources. However, it is important to note that events such as switching transportation funds to general fund purposes (such as vehicle weight fees) can shift funding away from transportation unexpectedly. And some fund sources are naturally more volatile (such as the gas tax, which relies on the price and sales of gasoline). Federal appropriations are conducted annually as is California’s annual budget. As such, the figures represent the best available information as of June 2018.

It is important to note that the FTIP is a living document that can be amended at any time. This flexibility is essential for the ability to deliver projects in a timely manner or to modify projects as necessary and to keep the public informed of these actions.

Further, the FTIP is a programming document – it is useful in keeping the public informed of where federal public transportation dollars are being expended in their areas, and not an accounting document that focuses on precise dollar amounts.

Financial Constraint Determination

The estimated revenue from all sources over the four year period FY 18/19 to 21/22 included in the FTIP is approximately $879 million. As the tables included in Appendix 1 indicate, the revenues over the period, including the quadrennial element of FY 18/19 to 21/22, are sufficient to implement proposed improvements in the FTIP, and operate and maintain the transportation system in the county.

The 2019 FTIP programs transportation funding from a wide variety of sources. Several of the major sources from which funds are programmed are:

State Transportation Improvement Program (STIP) including:

Street and highway projects

Intercity passenger rail

Project planning, programming and monitoring

Regional Surface Transportation Program (RSTP)

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Federal Transit including:

FTA Section 5307 – Urbanized Area Program

FTA Section 5310 – Elderly and Disabled Program

FTA Section 5311 – Rural and Small Urban Area Program

FTA Section 5311f – Rural Transit & Intercity Bus Program

FTA Section 5339 – Bus & Bus Facilities Program

Other federal programs including High Priority (Demonstration) Projects

State Highway Operation and Protection Program (SHOPP)

State Grouped Projects Program (i.e., aggregated program amounts rather than individual projects) including: State minor projects

Local Highway Bridge Program (HBP)

Active Transportation Program (ATP)

Highway Maintenance (HM)

Highway Safety Improvement Program (HSIP)

Recreational Trails Program

Measure A local transportation sales tax and other locally-collected funds (such as development mitigation fees.

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CHAPTER 3 – FTIP Project Listings by Agency

Overview

SBCAG is required to adopt a Federal Transportation Improvement Program identifying transportation projects proposed for implementation using federal funds as well as regionally significant projects which were funded by other sources (such as Measure A) for the upcoming four year period. This 2019 FTIP updates the previous FTIP adopted in September 2016, it integrates new and modified projects which initially took form as amendments to the 2017 FTIP, and, perhaps most significantly, it incorporates the major fund changes brought about through the 2018 STIP and 2018 SHOPP.

Most of the projects in the 2019 FTIP are carried over from the 2017 FTIP. To decide which projects to carryover, SBCAG asked project sponsors of projects in the 2017 FTIP to indicate which of their projects had been completed, were well underway or were still in planning or early implementation stages. During the preliminary review of the draft FTIP, project sponsors also were allowed to propose new projects to be included in the 2019 FTIP.

By replacing federal funding in many local projects through the STIP, local agencies have been relieved of many procedures and regulations more appropriate for large-scale projects. The major benefit of this procedural relief is that the unexpended time, effort and money can be redirected to developing and implementing their projects more effectively (the federal funds now go to Caltrans’ state highways operations and maintenance programs, the SHOPP).

This chapter includes a comprehensive listing of the region’s highway, local street, transit, bikeway, bridge and other projects be funded under the federal FAST Act transportation legislation, with updated information on each project’s scope, lead agency, cost, schedule and funding sources. A project must be included in the FTIP, which has been approved by SBCAG, Caltrans and the Federal DOT, as a prerequisite to receiving federal funding.

Each printout includes a summary of the transportation project with the source of each fund by fiscal year. Most of the following project information sheets have been produced using SBCAG’s FTIP Management Database (called EZTrak). The projects in the 2019 FTIP will be implemented by the local cities and the county, the transit districts, SBCAG, Caltrans and other public and private agencies that maintain, operate, improve and expand the transportation system in the Santa Barbara County region.

The complete inventory of projects in the 2019 FTIP is provided on the 2019 FTIP Project List, following the FTIP Document.

PROJECT ID PROJECT TITLE

CT01 Casitas Pass & Linden Ave Interchanges - INCLUDED FOR INFORMATION ONLY

CT07 Route 246 Passing Lanes between Cebada Canyon and Hapgood Road - INCLUDED FOR INFORMATION ONLY

CT20 Hwy 101 HOV lane/6 Lane Widening Carpinteria to Sycamore Creek

CT75 San Antonio Creek Bridge Scour Mitigation (SHOPP Long Lead Project)

CT76 Cold Spring Bridge Maintenance Inspection Access (SHOPP Long Lead Project)

CT77 Refugio Bridge Replacement (SHOPP Long Lead Project) INCLUDED FOR INFORMATION ONLY

CT93 SR 246 Planting Mitigation - INCLUDED FOR INFORMATION ONLY

CT94 Casitas Pass & Linden Avenue Interchange Mitigation Planting

CT95 Casitas Pass & Linden Avenue Interchange Mitigation Monitoring

CT123 South Coast 101 HOV Carpinteria (Segment 4A)

CT125 South Coast 101 HOV Padaro (Segment 4B)

CT126 South Coast 101 HOV Summerland (Segment 4C)

CT139 Highway Maintenance Program Project near Buellton

Caltrans Grouped Listings

CT14 Grouped Projects for Highway Bridge Program - 34 projects currently programmed

CT24 Grouped Projects for Safety Improvements - SHOPP Mandates Program - 1 project currently programmed

CT45

Grouped Projects for Safety Improvements, Shoulder Improvements, Pavement Resurfacing and/or rehabiltation - SHOPP Minor

Program - 5 projects currently programmed

SHOPP1Grouped Projects for Bridge Rehabilitation and Reconstruction - SHOPP Program - 10 projects currently programmed

SHOPP2 Grouped Projects for Safety Improvements - SHOPP Collision Reduction Program - 9 projects currently programmed

SHOPP3

Grouped Projects for Pavement Resurfacing and/or Rehabilitation- SHOPP Roadway Preservation Program - 9 projects currently

programmed

SHOPP6 Grouped Projects for Mobility - SHOPP Program - 1 project currently programmed

BUELL07 SR2S Improvements at the Intersection of Highway 246 and Sycamore Drive

EZLIFT08 Operating Assistance - INCLUDED FOR INFORMATION ONLY

EZLIFT09 Easy Lift Rolling Stock - INCLUDED FOR INFORMATION ONLY

GOLETA08 Ekwill Street and Fowler Road Extensions

GOLETA19 Hollister Avenue Class I Bike Path - INCLUDED FOR INFORMATION ONLY

GOLETA20 Old Town Goleta: Hollister Avenue Complete Streets Corridor Plan - INCLUDED FOR INFORMATION ONLY

GOLETA21 Old Town Sidewalk Infill

GOLETA22 San Jose Creek Bike Path - South Segment - INCLUDED FOR INFORMATION ONLY

GUAD4 Guadalupe - Transit Operating Assistance

GUAD13 Guadalupe Street (Hwy 1) Pedestrian Improvements

LOMPOC9 Operating Assistance - COLT

LOMPOC13 Wine Country Express Operations (Lompoc to Solvang) - INCLUDED FOR INFORMATION ONLY

LOMPOC23 Operations and Maintenance Center - INCLUDED FOR INFORMATION ONLY

LOMPOC26 FTA 5339 - City of Lompoc Transit - INCLUDED FOR INFORMATION ONLY

SLORTA1 Operating Assistance for SLORTA Route 10

SLORTA02 Express Service between Santa Maria and San Luis Opispo - Operations - INCLUDED FOR INFORMATION ONLY

SBCAG DRAFT 2019 FTIP Project ListingsProject listings are organized by project sponsor

CITY OF GOLETA - 5 Project Listings

SAN LUIS OBISPO REGIONAL TRANSIT AUTHORITY (SLORTA) - 2 Project Listings

CALTRANS - 20 Project Listings

CITY OF BUELLTON - 1 Project Listing

CITY OF CARPINTERIA

EASY LIFT - 2 Project Listings

CITY OF GUADALUPE - 2 Project Listing

City of Carpinteria does not have any individually listed projects in the FTIP

CITY OF LOMPOC - 4 Project Listings

PROJECT ID PROJECT TITLE

SBCAG DRAFT 2019 FTIP Project ListingsProject listings are organized by project sponsor

UCSB03 UC Santa Barbara North Campus Open Space Multi-Modal Trail - INCLUDED FOR INFORMATION ONLY

SBCAG11 Plan, Program & Monitor FY08/09-18/19

SBCITY16 Cabrillo Underpass Replacement and Multi Modal Improvements - INCLUDED FOR INFORMATION ONLY

SBCAG27 Santa Claus Lane Bike Path

SBCAG28 Olive Mill Road & San Ysidro Road Intersection Improvement Projects - INCLUDED FOR INFORMATION ONLY

SBCAG29 Rincon Multi-use Trail

SBCAG30 Santa Monica/Via Real Intersection Improvements

SBCAG31 North Padaro Lane Coastal Access Improvements

SBCAG32 Santa Claus Lane Class I Bikeway

SBCAG34 Summerland Area Coastal Access Improvements

SBCITY17 Montecito/Yanonali Street Bridge Replacement and Pedestrian Improvements - INCLUDED FOR INFORMATION ONLY

SBCITY19 Lower Milpas Pedestrian Improvement Project - INCLUDED FOR INFORMATION ONLY

SBCITY20 Cacique & Soledad Pedestrian/Bicycle Bridges and Corridor Improvements - INCLUDED FOR INFORMATION ONLY

SBCITY21 Safe Routes to School Carpinteria at Voluntario Pedestrian Improvements Project

SBCITY22 Westside Bike Boulevard Gap Closure

SBCITY23 Eastside Green Lanes & Bike Boulevard Gap Closure

SBCITY3 Las Positas/Cliff Dr Intersection Improvements

COUNTY19H Reconstruct segments of Hollister Avenue

COUNTY31 Santa Claus Lane Streetscape, Coastal Access Parking and Railroad Crossing

MTD1 SBMTD Operating Assistance

MTD14 FTA 5339 - SBMTD Bus Replacement - INCLUDED FOR INFORMATION ONLY

MTD15 SBMTD Transit Bus Replacement- INCLUDED FOR INFORMATION ONLY

SM010 Federal Transit Operating Assistance for SMAT

SM025 Bus Replacement and Expansion - SMAT

SM30 Nighttime and Saturday Transit Service - INCLUDED FOR INFORMATION ONLY

SM31 Capital Cost of Contracting - SMAT

SM41 FTA 5311f - Intercity transit operations from Santa Maria to Santa Ynez Valley - INCLUDED FOR INFORMATION ONLY

SM50 FTA 5339 - City of Guadalupe Bus Replacement - INCLUDED FOR INFORMATION ONLY

SM51 FTA 5339 - Clean Air Express Bus Replacement - INCLUDED FOR INFORMATION ONLY

SMOOTH09 SMOOTH Rolling Stock - INCLUDED FOR INFORMATION ONLY

SOLVANG02 Transit Operating Assistance

LOCALHSIP Grouped Projects for Safety Improvements - HSIP - 9 projects programmed

VAR01 Volunteer Driver Program - INCLUDED FOR INFORMATION ONLY

VAR15 Expansion Buses, Radios, and GPS - INCLUDED FOR INFORMATION ONLY

VAR17 Recreational Trails Program Grouped Project - 1 project programmed - INCLUDED FOR INFORMATION ONLY

VAR18 Life Steps Foundation Rolling Stock - INCLUDED FOR INFORMATION ONLY

CITY OF SANTA BARBARA - 7 Project Listings

GROUPED PROJECT LISTINGS AND VARIOUS - 5 Project Listings

SANTA BARBARA METROPOLITAN TRANSIT DISTRICT - 3 Project Listings

UNIVERSITY OF CALIFORNIA AT SANTA BARBARA (UCSB) - 1 Project Listing

COUNTY OF SANTA BARBARA - 2 Project Listings

CITY OF SANTA MARIA - 7 Project Listings

CITY OF SOLVANG - 1 Project Listing

SBCAG - 9 Project Listings

SANTA MARIA ORGANIZATION OF TRANSPORTATION HELPERS - 1 Project Listing

PROJECT

ID LEAD AGENCY PROJECT TITLE

EZLIFT07

Easy Lift

Transportation DriverMate Scheduling Software - INCLUDED FOR INFORMATION ONLY

GUAD13 City of Guadalupe Guadalupe Street (Hwy 1) Pedestrian Improvements

LOMPOC24 City of Lompoc Sidewalk Infill and Curb Ramps

MTD9 SBMTD

Regional Intermodal Transit Ctr Expansion (Demo) - INCLUDED FOR

INFORMATION ONLY

SBCAG25 SBCAG

SBCAG Traffic Solutions Rideshare Services - INCLUDED FOR

INFORMATION ONLY

SBCITY3

City of Santa

Barbara

Las Positas/Cliff Dr Intersection Improvements - INCLUDED FOR

INFORMATION ONLY

SM028 City of Santa Maria Bus Stop Improvements - INCLUDED FOR INFORMATION ONLY

SM029 City of Santa Maria Planning Projects - INCLUDED FOR INFORMATION ONLY

COUNTY16

County of Santa

Barbara

PSR - Design Impvts Refugio Rd - So Portion - INCLUDED FOR

INFORMATION ONLY

COUNTY30

County of Santa

Barbara

Rehabilitate and Reconstruct Pavement on Various Roads (CA 115 & CA

310)

CT18 Caltrans

Hwy 101 HOV, SB County Line to Casitas Pass Road - INCLUDED FOR

INFORMATION ONLY

CT42 Caltrans

Northern Corridor Native Tree & Shrub Planting - INCLUDED FOR

INFORMATION ONLY

CT73 Caltrans

State Street Hazard Elimination - UPRR & City of Santa Barbara - INCLUDED

FOR INFORMATION ONLY

SBCAG DRAFT 2019 FTIP Project Listings16 Projects Completed

Santa Barbara County Association of Governments2019 Federal Transportation Improvement Program

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

$30,000 $30,000Measure A15/16

$70,000 $70,000Measure A16/17

$684,000 $684,000ATP19/20

$784,000$684,000$0$100,000

SBCAG ID

SBCAG ID #

BUELL07Project Manager

Rose Hess

Last Revised

Adoption

Implementing AgencyBUELL07 Buellton, City of

EA Number

n/a

Project Title

SR2S Improvements at the Intersection of Highway

246 and Sycamore Drive

Phone

(805) 686-0137

Project Description

Installation of a high visibility crosswalk, roadway

tapering, extended curbs, and updated ADA ramps

at the intersection.

Estimated Total Project Cost

$784,000RTP ID Number

B-PL-102

RTP Page #

E-18

Total Funding Programmed for Project $784,000Federal

1Page Tuesday, August 7, 2018



$13,497,000 $299,000 $13,796,000GF RIP - State Cash11/12

$560,000 $560,000STIP-RIP (S/O)14/15

$14,623,000 $14,623,000GF RIP - State Cash15/16

$62,178,000 $62,178,000RIP - STIP AC15/16

$2,400,000 $2,400,000GF RIP - State Cash17/18

$2,585,000 $10,871,000 $13,456,000STIP-RIP (S/O)17/18

$5,822,000 $5,822,000GF RIP - State Cash98/99

$112,835,000$76,801,000$13,570,000$22,464,000

SBCAG ID

SBCAG ID #

CT01Project Manager

David Beard

Last Revised

Adoption

Implementing AgencyCT01 Caltrans

EA Number

4482U

Project Title

Casitas Pass & Linden Ave Interchanges

Phone

(805) 549-3016

Project Description

Carpinteria - Carpinteria Creek Bridge to Linden

Avenue - reconstruct two interchanges (Casitas Pass

& Linden Ave) and extend Via Real frontage road.

The project does not have any funding in the 2019

FTIP period and will be carried over for information

purposes only.


$112,835,000RTP ID Number

CT 4

RTP Page #

PRG 1

Total Funding Programmed for Project $112,835,000Other


$3,847,000 $3,847,000STIP-RIP (S/O)05/06

$4,482,000 $495,000 $4,977,000RIP - STIP AC11/12

$1,250,000 $1,250,000Loc Funds - Santa Barbara Co Sales Tax13/14


$4,732,000 $4,732,000RIP - STIP AC14/15

$34,806,000$24,732,000$1,745,000$8,329,000

SBCAG ID

SBCAG ID #

CT07Project Manager

Paul Martinez

Last Revised

Adoption


EA Number

0C640

Project Title

Route 246 Passing Lanes between Cebada Canyon

and Hapgood Road

Phone

(805) 549-3047

Project Description

The project will improve the traffic safety and

operations on Highway 246 between Buellton and

Lompoc by adding a westbound and eastbound

passing lane, profile correction near Tularosa Rd.,

channelization improvements to Tularosa and

Hapgood Rd. Intersections. The project does not

have any funding in the 2019 FTIP period and will be

carried over for information purposes only.



CT PL 4

RTP Page #

PL 1


1Page Thursday, August 9, 2018



$5,240,000 $5,240,000RIP - STIP AC (San Joaquin COG)17/18

$2,550,000 $2,550,000RIP Prior - STIP AC17/18

$6,320,000 $1,420,000 $7,740,000RIP Prior - STIP AC17/18

$2,495,000 $2,495,000STIP-IIP (NHS)17/18

$2,470,000 $2,470,000Measure A19/20

$3,620,000 $3,620,000RIP - STIP AC19/20

$51,000,000 $51,000,000Trade Corridor Enhancement Program - State Share19/20

$75,115,000$57,090,000$6,660,000$11,365,000

SBCAG ID

SBCAG ID #

CT123Project Manager

Scott Eades

Last Revised

Adoption


EA Number

0N701

Project Title

South Coast 101 HOV Carpinteria (Segment 4A)

Phone

(805) 549-3144

Project Description

In Santa Barbara County, in Carpinteria from 0.2

miles south of Bailard Avenue to 0.5 miles south of

S. Padaro Lane. Construct HOV lanes.

This is a grandchild of parent project 05-0N700

(PPNO 7101) and child of parent 05-0N70A (PPNO

7101A).



n/a

RTP Page #

n/a



$3,613,000 $3,613,000RIP - STIP AC (San Joaquin COG)17/18

$7,025,000 $1,720,000 $8,745,000RIP Prior - STIP AC17/18

$3,475,000 $3,475,000STIP-IIP (NHS)17/18

$2,250,000 $2,250,000STIP-RIP Prior State Cash17/18

$5,877,000 $29,100,000 $34,977,000Measure A20/21

$5,250,000 $5,250,000RIP - STIP AC20/21

$61,810,000 $61,810,000Solutions for Congested Corridors Program20/21

$120,120,000$96,160,000$11,210,000$12,750,000

SBCAG ID

SBCAG ID #


Sherri Martin

Last Revised

Adoption


EA Number

0N702

Project Title

South Coast 101 HOV - Padaro (Segment 4B)

Phone

(805) 549-3788

Project Description

In Santa Barbara County, near Carpinteria and

Summerland, from 0.9 miles south of Padaro Lane

Undercrossing to 0.6 miles north of Padaro Lane

Overcrossing. Construct HOV lanes.


(PPNO 7101) and child of parent project 05-0N70A

(PPNO 7101A).



n/a

RTP Page #

n/a





$5,910,000 $4,090,000 $10,000,000Measure A17/18

$430,000 $430,000STIP-IIP (NHS)17/18

$1,040,000 $3,400,000 $4,440,000STIP-RIP (NHS)17/18

$1,950,000 $1,950,000STIP-RIP (S/O)17/18

$22,520,000 $22,520,000Measure A20/21


$81,340,000$67,920,000$4,090,000$9,330,000

SBCAG ID

SBCAG ID #


Sherri Martin

Last Revised

Adoption


EA Number

0N703

Project Title

South Coast 101 HOV - Summerland (Segment 4C)

Phone

(805) 549-3788

Project Description

In Santa Barbara County, in and near Summerland

from 0.2 miles north of padaro lane Overcrossing to

San Ysidro Creek Bridge. Construct HOV lanes.


(PPNO 7101) and a child of project 05-0N70A (PPNO

7101A).



n/a

RTP Page #

n/a



$291,000 $1,000 $4,756,000 $5,048,000Highway Maintenance - State Cash18/19

$5,048,000$4,756,000$1,000$291,000

SBCAG ID

SBCAG ID #


Sherri Martin

Last Revised

Adoption


EA Number

n/a

Project Title

Highway Maintenance Program Project near Buellton

Phone

(805) 549-3788

Project Description

IN SANTA BARBARA COUNTY IN AND NEAR

BUELTON FROM 0.15 MILE NORTH OF BUELTON

OVERCROSSING TO 1.8 MILE NORTH OF 101/154

SEPARATION.



n/a

RTP Page #

n/a

Total Funding Programmed for Project $5,048,000Federal




$7,304,399 $7,304,399HBRR14/15

$556,786 $556,786Loc Funds - Local Trans. Funds14/15

$324,796 $324,796Local Bridge Seismic Retrofit Account14/15

$15,074,554 $15,074,554HBRR15/16


$142,228 $142,228Local Bridge Seismic Retrofit Account15/16

$5,349,935 $5,349,935HBRR16/17


$9,483,028 $9,483,028HBRR17/18


$11,182,207 $11,182,207HBRR18/19


$6,544,544 $6,544,544HBRR19/20


$1,114,079 $1,114,079HBRR20/21

$20,437,472 $20,437,472HBRR21/22

$2,460,028 $2,460,028Loc Funds - Local Trans. Funds21/22

$83,200,539$83,200,539$0$0

SBCAG ID

SBCAG ID #

CT14Project Manager

Garin Schneider

Last Revised

Adoption


EA Number

n/a

Project Title

Grouped Projects for Highway Bridge Program

Phone

(805) 542-4606

Project Description

Non-capacity increasing projects only (includes

seismic retrofit). Projects are consistent with 40

CFR part 93.126, 127, 128, exempt tables 2&3



Local (HBP)/CT14

RTP Page #

PRG 6



$9,450,000 $9,450,000RIP - STIP AC (S/O)07/08

$2,000,000 $2,000,000STIP-IIP AC11/12

$2,700,000 $2,700,000RIP - STIP AC17/18

$10,535,000 $2,050,000 $12,585,000STIP-RIP (NHS)17/18

$13,253,000 $10,230,000 $23,483,000Loc Funds - Santa Barbara Co Sales Tax18/19

$2,507,000 $2,507,000STIP-RIP (NHS)18/19


$600,000 $600,000STIP-IIP AC19/20

$117,140,000 $117,140,000Future FundsFuture

$217,015,000$164,290,000$12,280,000$40,445,000

SBCAG ID

SBCAG ID #

CT20Project Manager

Scott Eades

Last Revised

Adoption


EA Number

05-0N700

Project Title

Hwy 101 HOV lane/6 Lane Widening Carp to

Sycamore Creeks

Phone

(805) 549-3144

Project Description

Widen Hwy 101 from 4 to 6 lanes (HOV) from

Carpinteria Creek (Carpinteria) to Sycamore Creek

(Santa Barbara)



CT PL 3

RTP Page #

PL 1





$2,248,000 $2,248,000SHOPP- Mandates (AC)17/18

$5,010,000 $5,010,000SHOPP- Mandates (AC)19/20

$7,258,000$7,258,000$0$0

SBCAG ID

SBCAG ID #

CT24Project Manager

Sherri Martin

Last Revised

Adoption


EA Number

Project Title

Grouped Projects for Safety Improvements - SHOPP

Mandates Program

Phone

(805) 549-3788

Project Description

Railroad/highway crossing, Safer non-Federal-aid

system roads, Shoulder improvements, traffic control

devices and operating assistance other than

signalization projects, Intersection signalization

projects at individual intersections, Pavement

marking demonstration, Truck climbing lanes outside

the urbanized area, Lighting improvements,

Emergency truck pullovers. Projects are consistent

with the applicable classifications under 23 CFR

771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a

Total Funding Programmed for Project $7,258,000Includes 1 Project(s)




$166,000 $1,676,000 $1,842,000SHOPP (AC)-CT Minor Pgm17/18

$4,280,000 $4,280,000SHOPP (AC)-CT Minor Pgm18/19

$6,122,000$5,956,000$166,000$0

SBCAG ID

SBCAG ID #

CT45Project Manager

Lindsay Leichtfuss

Last Revised

Adoption


EA Number

Project Title

Grouped Projects for Safety Improvements, Shoulder

Improvements, Pavement Resurfacing and/or

Phone

(805) 549-3788

Project Description

Railroad highway crossing, safety improvements,

shoulder improvements, traffic control devices and

operating assistance, intersection signalization

projects at individual intersections, pavement

marking demonstration, truck climbing lanes outside

the urbanized area, lighting improvements,

emergency truck pullovers, pavement resurfacing and

/or rehabilitation, emergency relief (23 U.S.C. 125),

widening narrow pavements or reconstruction bridges

(no additional travel lanes.) Projects are consistent


771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a



$1,701,000 $1,701,000SHOPP- Bridge Pres. (AC)20/21

$1,701,000$0$0$1,701,000

SBCAG ID

SBCAG ID #

CT75Project Manager

Rochelle Vierra

Last Revised

Adoption


EA Number

05-1F810

Project Title

San Antonio Creek Bridge Scour Mitigation (SHOPP

Long Lead Project)

Phone

(805) 549-3003

Project Description

Near Lompoc, at San Antonio Creek Bridge No.

51-0237 L/R. Bridge scour mitigation.



SHOPP-PL-100

RTP Page #

E-17






$0Future FundsFuture

$20,127,000$0$0$20,127,000

SBCAG ID

SBCAG ID #

CT76Project Manager

Lisa Lowerison

Last Revised

Adoption


EA Number

05-1C420

Project Title

Cold Spring Bridge Maintenance Inspection Access

(SHOPP Long Lead Project)

Phone

(805) 542-4764

Project Description

Near Lake Cachuma at Cold Spring Canyon Bridge

No. 51-0037. Install inspection access system below

bridge and paint structure.



SHOPP-PL-100

RTP Page #

E-17




$36,960,000$0$0$36,960,000

SBCAG ID

SBCAG ID #

CT77Project Manager

Lisa Lowerison

Last Revised

Adoption


EA Number

05-1C950

Project Title

Refugio Bridge Replacement (SHOPP Long Lead

Project)

Phone

(805) 542-4764

Project Description

Near Goleta at Refugio Road Undercrossing No.

51-0215 L/R. Replace bridges.



SHOPP-PL-100

RTP Page #

E-17





$342,000 $342,000STIP-RIP (S/O)14/15

$594,000 $594,000Measure A17/18

$738,000 $738,000STIP-RIP (S/O)17/18

$1,674,000$1,332,000$0$342,000

SBCAG ID

SBCAG ID #

CT93Project Manager

Paul Martinez

Last Revised

Adoption


EA Number

05-0C641

Project Title

SR 246 Planting Mitigation

Phone

(805) 549-3407

Project Description

in Santa Barbara County Near Lompoc from 0.8 mile

east of Cebada Canyon Road to 0.4 mile east of

Tularosa Road and at Hapgood Road (West).



n/a

RTP Page #

n/a



$250,000 $250,000STIP-RIP (S/O)17/18

$2,560,000 $2,560,000STIP-RIP (S/O)19/20

$2,810,000$2,560,000$0$250,000

SBCAG ID

SBCAG ID #

CT94Project Manager

David Beard

Last Revised

Adoption


EA Number

05-44821

Project Title

Casitas Pass & Linden Avenue Interchanges

Mitigation Planting

Phone

(805) 549-3016

Project Description

Casitas Pass & Linden Avenue Interchanges

Mitigation

Planting (On Route 101 in Santa Barbara County in

Carpinteria from 0.2 mile south of Carpinteria Creek

Bridge to 0.3 mile north of Linden Avenue

Overcrossing.

Mitigation Planting.)



n/a

RTP Page #

n/a





$75,000 $75,000STIP-RIP (S/O)19/20

$75,000$75,000$0$0

SBCAG ID

SBCAG ID #

CT95Project Manager

David Beard

Last Revised

Adoption


EA Number

44822

Project Title

Casitas Pass & Linden Avenue Interchange Mitigation

Monitoring

Phone

(805) 549-3016

Project Description

Casitas Pass & Linden Avenue Interchange

Mitigation

Monitoring (On Route 101 in Santa Barbara County

in

Carpinteria from 0.2 mile south of Carpinteria Creek

Bridge to 0.3 mile north of Linden Avenue

Overcrossing.

Mitigation Monitoring.)



n/a

RTP Page #

n/a

Total Funding Programmed for Project $75,000Other





$104,639,000$104,639,000$0$0

SBCAG ID

SBCAG ID #

SHOPP1Project Manager

Sherri Martin

Last Revised

Adoption

Implementing AgencySHOPP1 Caltrans

EA Number

Project Title

Grouped Projects for Bridge Rehabilitation and

Reconstruction - SHOPP Program

Phone

(805) 549-3788

Project Description

Bridge rehabilitation, reconstruction or replacement

or the construction of grade separation to replace

existing at-grade railroad crossings. Projects are

consistent with the applicable classifications under

23 CFR 771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a





$5,309,000 $5,309,000SHOPP- Collis. Reduction (AC)16/17



$60,000 $60,000SHOPP- Roadside Pres. (AC)19/20


$0Future FundsFuture

$29,125,000$29,125,000$0$0

SBCAG ID

SBCAG ID #


Sherri Martin

Last Revised

Adoption


EA Number

Project Title

Grouped Projects for Collision Reduction - SHOPP

Program

Phone

(805) 549-3788

Project Description

Highway safety or traffic operations improvement

projects including the installation of ramp metering

control devices and lighting. Projects are consistent


771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a



$38,887,000 $38,887,000SHOPP- Roadway Pres. (AC)17/18



$234,193,000$234,193,000$0$0

SBCAG ID

SBCAG ID #


Sherri Martin

Last Revised

Adoption


EA Number

Project Title

Grouped Projects for Roadway Preservation -

SHOPP Program

Phone

(805) 549-3788

Project Description

Modernization of a highway by resurfacing,

restoration, rehabilitation, reconstruction, adding

shoulders, or adding auxiliary lanes (e.g., parking,

weaving, turning, climbing). Projects are consistent


771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a





$2,223,000 $2,223,000SHOPP- Mobility (AC)18/19

$2,223,000$2,223,000$0$0

SBCAG ID

SBCAG ID #


Last Revised

Adoption


EA Number

Project Title

Grouped Projects for Mobility - SHOPP Program

Phone

Project Description

Railroad/highway crossing, Safer non-Federal-aid

system roads, Shoulder improvements, traffic control

devices and operating assistance other than

signalization projects, Intersection signalization

projects at individual intersections, Pavement

marking demonstration, Truck climbing lanes outside

the urbanized area, Lighting improvements,

Emergency truck pullovers. Projects are consistent


771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a





$1,500,000 $1,500,000STIP-RIP (S/O)02/03


$980,000 $3,008,000 $3,988,000RIP - STIP AC10/11


$3,035,000 $3,035,000Loc Funds - Local Trans. Funds19/20

$11,372,000 $11,372,000RIP - STIP AC20/21

$522,000 $522,000STIP-RIP (S/O)99/00

$22,312,000$14,407,000$4,003,000$3,902,000

SBCAG ID

SBCAG ID #

GOLETA08Project Manager

James Winslow

Last Revised

Adoption

Implementing AgencyGOLETA08 Goleta, City of

EA Number

4611U

Project Title

Ekwill Street and Fowler Road Extensions

Phone

(805) 961-7577

Project Description

Goleta - construct new east-west roadways & extend

Fowler Rd and Ekwill St from Fairview Ave on the

west to Kellogg Ave & Route 217 on the east.



Go 1

RTP Page #

PRG 2



$136,000 $136,000Measure A13/14

$1,644,000 $1,644,000ATP14/15

$1,780,000$1,644,000$0$136,000

SBCAG ID

SBCAG ID #


James Winslow

Last Revised

Adoption


EA Number

n/a

Project Title

Hollister Avenue Class I Bike Path

Phone

(805) 961-7577

Project Description

Construct a class I bike path on the south side of

Hollister Avenue from Pacific Oaks Road to Ellwood

Elementary School. The project does not have any

funding in the 2019 FTIP period and will be carried

over for information purposes only.



Go-305

RTP Page #

E-12





$59,000 $59,000Loc Funds - City Funds15/16

$236,000 $236,000TIGER1315/16

$295,000$0$0$295,000

SBCAG ID

SBCAG ID #


Teresa Lopes

Last Revised

Adoption


EA Number

n/a

Project Title

Old Town Goleta: Hollister Avenue Complete Streets

Corridor Plan

Phone

(805) 961-7563

Project Description

A planning project that will provide a comprehensive,

implementation-oriented strategy for creating

pedestrian enhancements along the 0.8 miles stretch

of Hollister Avenue from Fairview Ave to SR 217.,

including improvements to adjacent and connecting

streets and interchanges as necessary. The project

does not have any funding in the 2019 FTIP period

and will be carried over for information purposes only.



Go-201

RTP Page #

E-10



$105,000 $105,000ATP16/17

$278,000 $82,000 $360,000Loc Funds - City Funds16/17

$270,000 $128,000 $398,000ATP17/18


$1,721,000 $1,721,000ATP18/19


$3,244,000$2,221,000$370,000$653,000

SBCAG ID

SBCAG ID #


James Winslow

Last Revised

Adoption


EA Number

n/a

Project Title

Old Town Sidewalks Infill

Phone

(805) 961-7577

Project Description

The project includes design, environmental and

construction phases for sidewalk infill for the

residential areas of Old Town thereby removing

barriers and improving walkability for connections to

businesses and alternative modes of transportation.



n/a

RTP Page #

n/a






$16,000 $16,000RSTP State Exchange17/18

$7,050,000 $7,050,000Future FundsFuture

$7,866,000$7,050,000$0$816,000

SBCAG ID

SBCAG ID #


Teresa Lopes

Last Revised

Adoption


EA Number

n/a

Project Title

San Jose Creek Bike Path - South Segment

Phone

(805) 961-7563

Project Description

Construct a Class I bike path adjacent to State

Route 217



n/a

RTP Page #

Appendix E






$32,000 $32,000Loc Funds - Santa Barbara Co Sales Tax17/18

$401,000 $401,000ATP18/19


$458,000$450,000$0$8,000

SBCAG ID

SBCAG ID #

GUAD13Project Manager

Cruz Ramos

Last Revised

Adoption

Implementing AgencyGUAD13 Guadalupe, City of

EA Number

n/a

Project Title

Guadalupe Street (Hwy 1) Pedestrian Improvements

Phone

(805) 356-3892

Project Description

Pedestrian improvements on Guadalupe St.,

including sidewalk construction, curb ramps,

crosswalk re-striping, and traffic calming.



n/a

RTP Page #

n/a





$15,000 $15,000FTA 531104/05

$18,000 $18,000FTA 531105/06

$34,000 $34,000FTA 531106/07

$213,000 $213,000TDA06/07

$37,000 $37,000FTA 531107/08

$39,000 $39,000FTA 531108/09

$35,000 $35,000FTA 531109/10

$35,000 $35,000FTA 531110/11

$28,000 $28,000TDA10/11

$35,000 $35,000FTA 531111/12

$35,000 $35,000TDA11/12

$72,000 $72,000FTA 531112/13

$72,000 $72,000TDA12/13

$73,979 $73,979FTA 531113/14

$224,000 $224,000TDA13/14

$61,182 $61,182FTA 531114/15

$352,561 $352,561TDA14/15

$58,067 $58,067FTA 531115/16

$261,239 $261,239TDA15/16

$58,649 $58,649FTA 531116/17

$447,722 $447,722TDA16/17

$59,733 $59,733FTA 531117/18

$48,225 $48,225TDA17/18

$62,756 $62,756FTA 531118/19

$50,665 $50,665TDA18/19

$2,426,778$2,426,778$0$0

SBCAG ID

SBCAG ID #

GUAD4Project Manager

Jim Talbott

Last Revised

Adoption

Implementing AgencyGUAD4 Guadalupe, City of

EA Number

n/a

Project Title

Guadalupe - Transit Operating Assistance

Phone

(805) 922-8476

Project Description

Guadalupe - Transit operating assistance for

non-urbanized areas. This is an ongoing transit

project.



Gu 3

RTP Page #

PRG 3





$36,400 $36,400FTA 5316 - JARC08/09

$36,400 $36,400TDA08/09

$38,650 $38,650FTA 5316 - JARC09/10

$38,650 $38,650TDA09/10

$40,900 $40,900FTA 5316 - JARC10/11

$40,900 $40,900TDA10/11

$42,950 $42,950FTA 5316 - JARC11/12

$42,950 $42,950TDA11/12

$40,000 $40,000FTA 5316 - JARC12/13

$40,000 $40,000TDA12/13

$40,000 $40,000FTA 5316 - JARC13/14

$40,000 $40,000TDA13/14

$64,000 $64,000FTA 5316 - JARC14/15

$32,000 $32,000FTA 5316 - JARC15/16

$32,000 $32,000TDA15/16

$605,800$605,800$0$0

SBCAG ID

SBCAG ID #

LOMPOC13Project Manager

Richard Fernbaugh

Last Revised

Adoption

Implementing AgencyLOMPOC13 Lompoc, City of

EA Number

n/a

Project Title

Wine Country Express Operations (Lompoc to

Solvang)

Phone

(805) 875-8268

Project Description

Wine Country Express Operating Assistance.



COLT-401

RTP Page #

PRG 12



$110,024 $155,313 $265,337State Bond - PTMISEA09/10

$1,247,687 $1,247,687State Bond - PTMISEA10/11

$1,620,000 $1,620,000Loc Funds - City Funds15/16

$1,050,520 $1,050,520FTA 530716/17

$406,367 $406,367FTA 533916/17


$34,767 $34,767TDA16/17

$511,700 $511,700FTA 530717/18


$13,346,830$13,081,493$155,313$110,024

SBCAG ID

SBCAG ID #


Richard Fernbaugh

Last Revised

Adoption


EA Number

n/a

Project Title

Operations and Maintenance Center

Phone

(805) 875-8268

Project Description

Purchase and construction of a new maintenance

and operations center for City Of Lompoc Transit

(COLT).



COLT-PL-402

RTP Page #

PL-20





$406,367 $406,367FTA 533915/16

$60,956 $60,956TDA15/16

$467,323$467,323$0$0

SBCAG ID

SBCAG ID #


Richard Fernbaugh

Last Revised

Adoption


EA Number

n/a

Project Title

FTA 5339 - City of Lompoc Transit

Phone

(805) 875-8268

Project Description

Purchase of four vehicles for City of Lompoc Transit



n/a

RTP Page #

n/a





$480,000 $480,000FTA 530704/05

$612,000 $612,000TDA04/05

$770,000 $770,000FTA 530705/06

$863,000 $863,000TDA05/06

$926,000 $926,000FTA 530706/07

$1,019,000 $1,019,000TDA06/07

$1,000,000 $1,000,000FTA 530707/08

$1,105,000 $1,105,000TDA07/08

$1,104,000 $1,104,000FTA 530708/09

$1,182,000 $1,182,000TDA08/09

$1,090,200 $1,090,200FTA 530709/10

$1,090,200 $1,090,200TDA09/10

$1,112,004 $1,112,004FTA 530710/11

$1,112,004 $1,112,004TDA10/11

$1,134,245 $1,134,245FTA 530711/12

$1,134,245 $1,134,245TDA11/12

$824,850 $824,850FTA 530712/13

$824,850 $824,850TDA12/13

$824,850 $824,850FTA 530713/14

$824,850 $824,850TDA13/14

$824,850 $824,850FTA 530714/15

$824,850 $824,850TDA14/15

$690,681 $690,681FTA 530715/16

$690,682 $690,682TDA15/16

$704,247 $704,247FTA 530716/17

$704,247 $704,247TDA16/17

$711,024 $711,024FTA 530717/18

$711,024 $711,024TDA17/18

$1,648,357 $1,648,357FTA 530718/19

$969,119 $969,119TDA18/19

$1,648,357 $1,648,357FTA 530719/20

$999,773 $999,773TDA19/20

$1,648,357 $1,648,357FTA 530720/21

$1,031,397 $1,031,397TDA20/21

$32,840,263$32,840,263$0$0

SBCAG ID

SBCAG ID #


Richard Fernbaugh

Last Revised

Adoption


EA Number

n/a

Project Title

Operating Assistance - COLT

Phone

(805) 736-1261

Project Description

City of Lompoc Transit - Operating assistance from

Section 5307 & other funds.



COLT 1

RTP Page #

PRG 3





$100,000 $100,000FTA 531014/15

$100,000$100,000$0$0

SBCAG ID

SBCAG ID #

EZLIFT08Project Manager

Ernesto Paredes

Last Revised

Adoption

Implementing AgencyEZLIFT08 Easy Lift Transportation

EA Number

n/a

Project Title

Operating Assistance

Phone

(805) 681-1410

Project Description

Operating assistance with a toll credit match



EL-MA-400

RTP Page #

E-6



$518,000 $518,000FTA 531016/17

$518,000$518,000$0$0

SBCAG ID

SBCAG ID #

EZLIFT09Project Manager

Ernesto Parades

Last Revised

Adoption

Implementing AgencyEZLIFT09 Easy Lift Transportation

EA Number

n/a

Project Title

Easy Lift Rolling Stock

Phone

(805) 681-1410

Project Description

Purchase of eight replacement minivans and two

replacement buses for Easy Lift Transportation

services.



n/a

RTP Page #

n/a





$250,000 $250,000STIP-RIP (S/O)08/09

$250,000 $250,000STIP-RIP (S/O)09/10

$250,000 $250,000STIP-RIP (S/O)10/11

$250,000 $250,000STIP-RIP (S/O)11/12

$350,000 $350,000STIP-RIP (S/O)12/13

$350,000 $350,000STIP-RIP (S/O)13/14

$350,000 $350,000STIP-RIP (S/O)14/15

$105,000 $105,000STIP-RIP (S/O)15/16

$640,000 $640,000STIP-RIP (S/O)16/17

$235,000 $235,000STIP-RIP (S/O)17/18

$117,000 $117,000STIP-RIP (S/O)18/19

$117,000 $117,000STIP-RIP (S/O)19/20

$283,000 $283,000STIP-RIP (S/O)20/21

$283,000 $283,000STIP-RIP Prior State Cash21/22

$283,000 $283,000STIP-RIP Prior State Cash22/23

$4,113,000$4,113,000$0$0

SBCAG ID

SBCAG ID #

SBCAG11Project Manager

Sarkes Khachek

Last Revised

Adoption

Implementing AgencySBCAG11 SBCAG

EA Number

n/a

Project Title

Plan, Program & Monitor FY 08/09-22/23

Phone

(805) 961-8900

Project Description

PPM funding for FY 2008/09 through 2022/23.



SBCAG-100

RTP Page #

PRG 14



$100,000 $100,000Measure A13/14

$195,000 $195,000RSTP13/14

$200,000 $200,000RSTP18/19

$495,000$0$0$495,000

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

Santa Claus Lane Bike Path

Phone

(805) 961-8926

Project Description

Construction of a Class I bike path from Santa Claus

Lane at Sandpointe Drive to Carpinteria Avenue.



C-PL-302

RTP Page #

PL-19





$899,900 $899,900DEMO - LU16/17

$179,890 $179,890Loc Funds - SBCAG16/17

$1,079,790$0$0$1,079,790

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

Olive Mill Road & San Ysidro Road Intersection

Improvement Projects

Phone

(805) 961-8900

Project Description

Interchange improvemens at the Olive Mill Road and

San Ysidro Road intersections



SBCAG-501

RTP Page #

E-14



$50,000 $50,000Coastal Conservancy14/15

$25,000 $25,000Coastal Enhancement14/15


$175,000 $175,000Measure A14/15

$75,000 $75,000Measure A14/15

$100,000 $100,000Measure A16/17

$322,000 $480,000 $802,000ATP17/18

$150,000 $150,000Coastal Conservancy17/18

$6,031,000 $6,031,000ATP19/20

$7,483,000$6,031,000$480,000$972,000

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

Rincon Multi-use Trail

Phone

(805) 961-8926

Project Description

Construct a multi-use trail to eliminate a gap in the

California Coastal trail, which forces cyclists and

pedestrians to use the shoulder of U.S. 101 or

choose an alternate route trespassing across UPRR

tracks or traveling 4 miles out of direction.



C-PL-304

RTP Page #

E-19





$745,000 $745,000Local Partnership Program – Formula Funds17/18

$745,000 $745,000Measure A17/18


$450,000 $300,000 $750,000Measure A18/19


$6,300,000$3,610,000$300,000$2,390,000

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

Santa Monica/Via Real Intersection Improvements

Phone

(805) 961-8926

Project Description

At the intersection of Santa Monica Road, Via Real

and the Santa Monica NB on and off ramp from

Highway 101. Construct intersection improvements

to address forecast operational deficiencies at this

all-way stop intersection.



n/a

RTP Page #

n/a




$30,000 $30,000Measure A17/18

$110,000 $70,000 $180,000Local Partnership Program – Formula Funds18/19

$110,000 $70,000 $180,000Measure A18/19


$3,690,000$3,270,000$140,000$280,000

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

North Padaro Lane Coastal Access Improvements

Phone

(805) 961-8926

Project Description

In the County of Santa Barbara, south of community

of Summerland along North Padaro Lane on the

coast side of Highway 101.

-Construct 0.2 miles of sidewalk to complete gap in

California Coastal Trail between Highway 101 and

Loon Point Beach Parking area

where coastal access exists.

- Add coastal trail signage along North Padaro Lane

and for vertical access to beach



n/a

RTP Page #

n/a





$100,000 $100,000Measure A17/18

$400,000 $400,000RSTP17/18


$210,000 $200,000 $410,000Measure A18/19


$8,150,000$6,830,000$400,000$920,000

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

Santa Claus Lane Class I Bikeway

Phone

(805) 961-8926

Project Description

Construct Class I bikeway for 0.6 miles between

Carpinteria Avenue in City of Carpinteria and Santa

Claus Lane in Summerland (County

of Santa Barbara) to close a gap in the California

Coastal Trail (CCT).



n/a

RTP Page #

n/a




$150,000 $150,000Measure A17/18


$340,000 $260,000 $600,000Measure A18/19


$9,820,000$8,320,000$520,000$980,000

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

Summerland Area Coastal Access Improvements

Phone

(805) 961-8926

Project Description

In the County of Santa Barbara, in and near the

community of Summerland, on Via Real, Wallace

Avenue and Finney Road on both the inland and

coastal side of Highway 101.

-Construct 0.4 miles of sidewalk and add coastal

access parking along Wallace Avenue

- Along Via Real, construction 0.4 miles of sidewalk

to complete gap in California Coastal Trail between

Greenwell Drive and North Padaro Lane and add a

Class I multi purpose path



n/a

RTP Page #

n/a






$900,000 $900,000HSIP14/15


$1,477,000 $1,477,000RIP - STIP AC14/15

$2,576,000$100,000$0$2,476,000

SBCAG ID

SBCAG ID #

SBCITY16Project Manager

Fred Luna

Last Revised

Adoption

Implementing AgencySBCITY16 SBCAG

EA Number

n/a

Project Title

Cabrillo Underpass Replacement and Multi Modal

Improvements

Phone

(805) 961-8926

Project Description

Near Santa Barbara, replace existing railroad bridge

and construct roadway improvements for bicyclists

and pedestrians. At Cabrillo Boulevard, 0.1 mile

south of Highway 101. The project also includes

$900,000 in Highway Safety Improvement Program

(HSIP) funding that is reflected in SBCAG's HSIP

Back-up list (SBCAG FTIP Project ID: LOCALHSIP).



SB-PL-301

RTP Page #

PL 22





$50,000 $50,000FTA 530716/17

$50,000 $50,000TDA16/17

$50,000 $50,000FTA 530717/18

$50,000 $50,000TDA17/18

$200,000$200,000$0$0

SBCAG ID

SBCAG ID #

SLORTA02Project Manager

Geoff Straw

Last Revised

Adoption

Implementing AgencySLORTA02 San Luis Obispo Regional Transit

EA Number

n/a

Project Title

Express Service between Santa Maria and San Luis

Obispo - Operations

Phone

(805) 781-4465

Project Description

Express service would operate 2-3 non-stop round

trips on weekdays between Santa Maria/Orcutt and

San Luis Obispo/Cal Poly.



SLORTA-400

RTP Page #

E-14





$162,000 $162,000FTA 530704/05

$460,000 $460,000TDA04/05

$162,000 $162,000FTA 530705/06

$617,000 $617,000TDA05/06

$195,700 $195,700FTA 530709/10

$195,700 $195,700TDA09/10

$201,571 $201,571FTA 530710/11

$201,571 $201,571TDA10/11

$207,618 $207,618FTA 530711/12

$207,618 $207,618TDA11/12

$213,931 $213,931FTA 530712/13

$213,931 $213,931TDA12/13

$220,349 $220,349FTA 530713/14

$220,349 $220,349TDA13/14

$226,960 $226,960FTA 530714/15

$226,960 $226,960TDA14/15

$317,000 $317,000FTA 530715/16

$317,000 $317,000TDA15/16

$332,850 $332,850FTA 530716/17

$332,850 $332,850TDA16/17

$349,493 $349,493FTA 530717/18

$349,493 $349,493TDA17/18

$366,960 $366,960FTA 530718/19

$1,465,147 $1,465,147TDA18/19

$385,310 $385,310FTA 530719/20

$1,617,475 $1,617,475TDA19/20

$398,739 $398,739FTA 530720/21

$1,781,781 $1,781,781TDA20/21

$11,947,356$11,947,356$0$0

SBCAG ID

SBCAG ID #

SLORTA1Project Manager

Geoff Straw

Last Revised

Adoption

Implementing AgencySLORTA1 San Luis Obispo Regional Transit

EA Number

n/a

Project Title

Operating Assistance for SLORTA Route 10

Phone

(805) 781-4472

Project Description

Operating Assistance for regional transit service

provided by San Luis Obispo Regional Transit

Authority (SLORTA) within the Santa Maria

Urbanized Area.



SLORTA 1

RTP Page #

PRG 5





$154,000 $154,000DEMO - LU15/16

$38,000 $38,000Loc Funds - County Funds15/16

$384,000 $384,000DEMO - LU16/17

$96,000 $96,000Loc Funds - County Funds16/17

$154,000 $221,000 $375,000DEMO - LU17/18

$38,000 $55,000 $93,000Loc Funds - County Funds17/18

$0DEMO - LU18/19

$2,360,000 $2,360,000Loc Funds - County Funds18/19

$3,500,000$2,360,000$276,000$864,000

SBCAG ID

SBCAG ID #

COUNTY19HProject Manager

Walter Rubalcava

Last Revised

Adoption

Implementing AgencyCOUNTY19H Santa Barbara County

EA Number

n/a

Project Title

Reconstruct segments of Hollister Avenue

Phone

(805) 739-8775

Project Description

Reconstruct segments of Hollister Avenue between

San Antonio Road and State Route 154 in Santa

Barbara County.



SBC PL 1

RTP Page #

PL 7




$7,040,000$7,040,000$0$0

SBCAG ID

SBCAG ID #

COUNTY31Project Manager

Fred Luna

Last Revised

Adoption

Implementing AgencyCOUNTY31 Santa Barbara County

EA Number

n/a

Project Title

Santa Claus Lane Streetscape, Coastal Access

Parking and Railroad Crossing

Phone

(805) 961-8926

Project Description

Construct Class I bikeway along Santa Claus Lane

(County of Santa Barbara) from Sandpoint Drive to

South Padaro Lane to close a gap in the California

Coastal Trail (CCT). To construct coastal access

parking and improved and safe beach access across

railroad tracks of UPRR.



n/a

RTP Page #

n/a





$2,756,468 $2,756,468FTA 530702/03

$5,932,888 $5,932,888TDA02/03

$2,756,159 $2,756,159FTA 530703/04

$6,062,910 $6,062,910TDA03/04

$2,888,420 $2,888,420FTA 530704/05

$6,322,493 $6,322,493TDA04/05

$3,657,622 $3,657,622FTA 530705/06

$6,688,446 $6,688,446TDA05/06

$3,728,441 $3,728,441FTA 530706/07

$6,894,060 $6,894,060TDA06/07

$4,011,629 $4,011,629FTA 530707/08

$7,001,045 $7,001,045TDA07/08

$4,083,198 $4,083,198FTA 530708/09

$6,991,703 $6,991,703TDA08/09

$4,559,781 $4,559,781FTA 530709/10

$5,907,969 $5,907,969TDA09/10

$4,650,977 $4,650,977FTA 530710/11

$5,907,969 $5,907,969TDA10/11

$4,743,997 $4,743,997FTA 530711/12

$5,907,969 $5,907,969TDA11/12

$4,241,935 $4,241,935FTA 530712/13

$18,893,672 $18,893,672TDA12/13

$4,241,935 $4,241,935FTA 530713/14

$20,218,169 $20,218,169TDA13/14

$4,241,935 $4,241,935FTA 530714/15

$21,216,330 $21,216,330TDA14/15

$4,943,999 $4,943,999FTA 530715/16

$19,749,384 $19,749,384TDA15/16

$4,943,999 $4,943,999FTA 530716/17

$20,614,059 $20,614,059TDA16/17

$4,943,999 $4,943,999FTA 530717/18

$21,445,786 $21,445,786TDA17/18

$5,065,847 $5,065,847FTA 530718/19

$21,284,153 $21,284,153TDA18/19

$5,065,847 $5,065,847FTA 530719/20

$22,122,153 $22,122,153TDA19/20

$5,065,847 $5,065,847FTA 530720/21

$23,004,153 $23,004,153TDA20/21

$332,757,346$332,757,346$0$0

SBCAG ID

SBCAG ID #

MTD1Project Manager

Jerry Estrada

Last Revised

Adoption

Implementing AgencyMTD1 Santa Barbara Metropolitan Transit District

EA Number

n/a

Project Title

SBMTD Operating Assistance

Phone

(805) 963-3364

Project Description

Federal operating assistance for the Santa Barbara

Metropolitan Transit District including Sec 5307 &

TDA funds.



MTD 5

RTP Page #

PRG 6





$1,246,910 $1,246,910FTA 533915/16

$305,509 $305,509TDA15/16

$1,552,419$1,552,419$0$0

SBCAG ID

SBCAG ID #

MTD14Project Manager

Steve Maas

Last Revised

Adoption


EA Number

n/a

Project Title

FTA 5339 - SBMTD Bus Replacement

Phone

(805) 963-3664

Project Description

Purchase of four thirty foot electric buses to replace

electric shuttles. The project does not have any

funding in the 2017 FTIP period and will be carried

over for information purposes only.



n/a

RTP Page #

n/a



$5,680,905 $5,680,905FTA 533915/16

$403,489 $403,489FTA 533916/17

$834,648 $834,648TDA17/18

$6,919,042$6,919,042$0$0

SBCAG ID

SBCAG ID #

MTD15Project Manager

Steve Maas

Last Revised

Adoption


EA Number

n/a

Project Title

SBMTD Transit Bus Replacement

Phone

(805) 963-3364

Project Description

Purchase of 14 replacement 40-ft. buses and

mechanic technical training



MTD-PL-404

RTP Page #

n/a





$146,000 $146,000FTA 531016/17

$146,000$146,000$0$0

SBCAG ID

SBCAG ID #

SMOOTH09Project Manager

Jim Talbott

Last Revised

Adoption

Implementing AgencySMOOTH09 Santa Maria Organization of Transportation Helpers

EA Number

n/a

Project Title

SMOOTH Rolling Stock

Phone

(805) 614-7251

Project Description

Purchase of two replacement buses for SMOOTH.



n/a

RTP Page #

n/a





$2,449,000 $2,449,000ATP16/17

$446,000 $446,000Loc Funds - Private Funds16/17

$2,895,000$2,895,000$0$0

SBCAG ID

SBCAG ID #

UCSB03Project Manager

Lisa Stratton

Last Revised

Adoption

Implementing AgencyUCSB03 U. C. Santa Barbara

EA Number

n/a

Project Title

UC Santa Barbara North Campus Open Space

Multi-Modal Trail

Phone

(805) 893-4158

Project Description

Construct a 1.2 mile permeable, recreational trail that

will traverse three tributaries to Devereux Slough with

span bridges and include a boardwalk and culverts to

support local hydrology and an ADA accessible safe

route to school.



n/a

RTP Page #

n/a





$597,000 $597,000ATP14/15


$2,845,000 $2,845,000ATP15/16


$3,875,000$3,145,000$0$730,000

SBCAG ID

SBCAG ID #


Andrew Grubb

Last Revised

Adoption

Implementing AgencySBCITY17 Santa Barbara, City of

EA Number

n/a

Project Title

Montecito/Yanonali Street Bridge Replacement and

Pedestrian Improvements

Phone

(805) 564-5404

Project Description

Sidewalk infill, construction of road shoulder for

cyclists, and reconstruction of existing vehicular

bridge. The project does not have any funding in the

2019 FTIP period and will be carried over for

information purposes only.



n/a

RTP Page #

n/a



$125,000 $125,000ATP14/15

$972,000 $972,000ATP15/16

$1,097,000$972,000$0$125,000

SBCAG ID

SBCAG ID #


Eric Goodall

Last Revised

Adoption


EA Number

n/a

Project Title

Lower Milpas Pedestrian Improvement Project

Phone

(805) 897-2664

Project Description

Installation of a sidewalk and sidewalk infill, and

lighting installation.



n/a

RTP Page #

n/a


1Page Wednesday, August 8, 2018



$150,000 $150,000ATP14/15

$400,000 $400,000ATP16/17

$2,153,000 $2,153,000ATP16/17

$2,703,000$2,153,000$0$550,000

SBCAG ID

SBCAG ID #


Laura Yanez

Last Revised

Adoption


EA Number

n/a

Project Title

Cacique & Soledad Pedestrian/Bicycle Bridges and

Corridor Improvements

Phone

(805) 897-2615

Project Description

Installation of 2 pedestrian/bicycle bridges, sidewalk,

intersection controls and lighting. The project does

not have any funding in the 2019 FTIP period and will

be carried over for information purposes only.



n/a

RTP Page #

n/a



$50,000 $50,000ATP16/17

$60,000 $5,000 $65,000ATP17/18

$517,000 $517,000ATP18/19


$643,000$528,000$5,000$110,000

SBCAG ID

SBCAG ID #


Alex Ubaldo

Last Revised

Adoption


EA Number

n/a

Project Title

Safe Routes to School Carpinteria at Voluntario

Pedestrian Improvements Project

Phone

(805) 897-2668

Project Description

Design and construct curb extensions at the

intersection of Carpinteria and Voluntario Streets to

improve stop compliance and visibility at the

intersection. Install pedestrian-scale lighting along

Voluntario Street from Cacique to Mason Streets.



n/a

RTP Page #

n/a





$355,000 $355,000ATP19/20


$40,000 $4,042,000 $4,082,000ATP20/21

$4,482,000$4,042,000$40,000$400,000

SBCAG ID

SBCAG ID #


Ashleigh Shue

Last Revised

Adoption


EA Number

n/a

Project Title

Westside Bike Boulevard Gap Closure

Phone

(805) 897-2507

Project Description

Design and construct a 3.8 mile bike boulevard

through Santa Barbara's westside neighborhood to

downtown and the east side. Located along Chino,

Micheltorena, Castillo, Sola, Salsipuedes, Anapamu

and Nopal Streets.



SB-PL-303

RTP Page #

E-22



$73,000 $73,000ATP17/18

$207,000 $207,000ATP18/19

$18,000 $18,000ATP19/20


$2,438,000 $2,438,000ATP20/21

$2,763,000$2,438,000$18,000$307,000

SBCAG ID

SBCAG ID #


Ashleigh Shue

Last Revised

Adoption


EA Number

n/a

Project Title

Eastside Green Lanes & Bike Boulevard Gap Closure

Phone

(805) 897-2507

Project Description

Construct new bike lanes along Cota and Ortega

Streets; install green lanes on Cota and Haley

Streets; bike boulevard on Alisos Street; sidewalk

infill; three enhanced school crosswalks.



SB-PL-303

RTP Page #

E-22





$354,000 $354,000Active Transportation Program Augmentation14/15


$1,018,000 $1,018,000Active Transportation Program Augmentation15/16


$500,000 $500,000Active Transportation Program Augmentation17/18

$15,056,000 $15,056,000Active Transportation Program Augmentation19/20

$17,106,000$15,056,000$500,000$1,550,000

SBCAG ID

SBCAG ID #


Ashleigh Shue

Last Revised

Adoption


EA Number

0G8200

Project Title

Las Positas/Cliff Dr Intersection Impvmts

Phone

(805) 897-2507

Project Description

In Santa Barbara - Route 225 @ intersection of Las

Positas & Cliff Drive - Improve intersection.



SB 1

RTP Page #

PRG 3





$800,000 $800,000FTA 530702/03

$800,000 $800,000TDA02/03

$800,000 $800,000FTA 530703/04

$800,000 $800,000TDA03/04

$874,000 $874,000FTA 530704/05

$874,000 $874,000TDA04/05

$2,651,000 $2,651,000FTA 530705/06

$2,651,000 $2,651,000TDA05/06

$1,458,000 $1,458,000FTA 530706/07

$1,458,000 $1,458,000TDA06/07

$1,590,000 $1,590,000FTA 530707/08

$1,590,000 $1,590,000TDA07/08

$1,677,200 $1,677,200FTA 530708/09

$1,677,200 $1,677,200TDA08/09

$53,400 $53,400FTA 530709/10

$53,400 $53,400TDA09/10

$294,760 $294,760FTA 530710/11

$294,760 $294,760TDA10/11

$1,391,705 $1,391,705FTA 530711/12

$2,827,894 $2,827,894TDA11/12

$483,200 $483,200FTA 530712/13

$4,982,295 $4,982,295TDA12/13

$0FTA 530713/14

$0TDA13/14

$1,376,285 $1,376,285FTA 530714/15

$2,869,516 $2,869,516TDA14/15

$2,309,676 $2,309,676FTA 530715/16

$2,897,988 $2,897,988TDA15/16

$2,384,830 $2,384,830FTA 530716/17

$3,040,142 $3,040,142TDA16/17

$1,803,440 $1,803,440FTA 530717/18

$3,379,342 $3,379,342TDA17/18

$1,625,101 $1,625,101FTA 530718/19

$1,987,958 $1,987,958TDA18/19

$1,618,324 $1,618,324FTA 530719/20

$2,253,353 $2,253,353TDA19/20

$1,611,411 $1,611,411FTA 530720/21

$2,354,704 $2,354,704TDA20/21

$61,593,884$61,593,884$0$0

SBCAG ID

SBCAG ID #

SM010Project Manager

Austin O'Dell

Last Revised

Adoption

Implementing AgencySM010 Santa Maria, City of

EA Number

n/a

Project Title

Federal Transit Operating Assistance for SMAT

Phone

(805) 925-0951

Project Description

Operating Assistance for SMAT



SMAT 4

RTP Page #

PRG 4





$228,000 $228,000FTA 530706/07

$862,000 $862,000TDA06/07

$0FTA 530707/08

$0TDA07/08

$462,182 $462,182FTA 530709/10

$115,545 $115,545TDA09/10

$1,404,887 $1,404,887FTA 530710/11

$351,222 $351,222TDA10/11

$0FTA 530711/12

$0TDA11/12

$1,832,625 $1,832,625FTA 530712/13

$458,156 $458,156TDA12/13

$0FTA 530713/14


$25,150 $25,150State Bond - PTMISEA13/14

$0TDA13/14

$0FTA 530714/15

$0TDA14/15

$2,221,245 $2,221,245FTA 530715/16

$555,311 $555,311TDA15/16

$1,120,000 $1,120,000FTA 530716/17

$280,000 $280,000Measure A16/17

$0TDA16/17

$339,600 $339,600FTA 530717/18

$84,900 $84,900TDA17/18

$10,359,276$10,359,276$0$0

SBCAG ID

SBCAG ID #

SM025Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

Bus Replacement and Expansion - SMAT

Phone

(805) 925-0951

Project Description

Transit bus procurement for fixed route and ADA

services; purchase of one (1) 30-foot bus, three (3)

35-foot buses, eight (8) vans to operate in the Santa

Maria area of Santa Barbara county, and two buses

for the Clean Air Express service.



SMAT 5

RTP Page #

PRG 4





$68,000 $68,000FTA 5316 - JARC06/07

$67,000 $67,000TDA06/07

$50,000 $50,000FTA 5316 - JARC08/09

$50,000 $50,000TDA08/09

$50,000 $50,000FTA 5316 - JARC09/10

$50,000 $50,000TDA09/10

$50,000 $50,000FTA 5316 - JARC10/11

$50,000 $50,000TDA10/11

$50,000 $50,000FTA 5316 - JARC11/12

$50,000 $50,000TDA11/12

$100,000 $100,000FTA 5316 - JARC12/13

$100,000 $100,000TDA12/13

$100,000 $100,000FTA 5316 - JARC13/14

$100,000 $100,000TDA13/14

$100,000 $100,000FTA 5316 - JARC14/15

$100,000 $100,000FTA 5316 - JARC15/16

$100,000 $100,000TDA15/16

$1,235,000$1,235,000$0$0

SBCAG ID

SBCAG ID #

SM30Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

Nighttime and Saturday Transit Service

Phone

(805) 925-0951

Project Description

SMAT operating assistance for expanded fixed route

and ADA evening and Saturday service.



SMAT 3

RTP Page #

PRG 5





$316,000 $316,000FTA 530707/08

$80,000 $80,000TDA07/08

$91,200 $91,200FTA 530708/09

$22,800 $22,800TDA08/09

$396,000 $396,000FTA 530711/12

$99,000 $99,000TDA11/12

$484,034 $484,034FTA 530712/13

$121,008 $121,008TDA12/13

$0FTA 530713/14

$0TDA13/14

$660,000 $660,000FTA 530714/15

$165,000 $165,000TDA14/15

$1,026,000 $1,026,000FTA 530715/16

$256,500 $256,500TDA15/16

$1,006,450 $1,006,450FTA 530716/17

$251,613 $251,613TDA16/17

$680,000 $680,000FTA 530717/18

$170,000 $170,000TDA17/18

$1,120,000 $1,120,000FTA 530718/19

$280,000 $280,000TDA18/19

$1,120,000 $1,120,000FTA 530719/20

$280,000 $280,000TDA19/20

$1,120,000 $1,120,000FTA 530720/21

$280,000 $280,000TDA20/21

$10,025,605$10,025,605$0$0

SBCAG ID

SBCAG ID #

SM31Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

Capital Cost of Contracting - SMAT

Phone

(805) 925-0951

Project Description

This activity would be used to fund the cost of

overhaul work performed by the City’s transit

maintenance contractor (Santa Maria Diesel), which

equates to $660,000 (NTD RY 2007).



n/a

RTP Page #

PRG 9





$102,500 $102,500FTA 5311F12/13

$82,500 $82,500TDA12/13

$112,256 $112,256FTA 5311F14/15

$90,628 $90,628TDA14/15

$97,903 $97,903FTA 5311F15/16

$79,040 $79,040TDA15/16

$564,827$564,827$0$0

SBCAG ID

SBCAG ID #

SM41Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

FTA 5311f - Intercity transit operations from Santa

Maria to Santa Ynez Valley

Phone

(805) 925-0951

Project Description

Funding for operation of intercity transit service from

Santa Maria Urbanized Area to the Santa Ynez

Valley.



SMAT-412

RTP Page #

PRG 13



$419,464 $419,464FTA 533915/16

$74,023 $74,023TDA15/16

$493,487$493,487$0$0

SBCAG ID

SBCAG ID #

SM50Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

FTA 5339 - City of Guadalupe Bus Replacement

Phone

(805) 925-0951

Project Description

Replacement of 30 foot bus for City of Guadalupe

with FTA 5339 Santa Maria Urbanized Area funding.



purposes only.



n/a

RTP Page #

n/a





$558,474 $558,474FTA 533915/16


$657,028$657,028$0$0

SBCAG ID

SBCAG ID #

SM51Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

FTA 5339 - Clean Air Express Bus Replacement

Phone

(805) 925-0951

Project Description

Replacement of 45 foot bus for Clean Air Express

with Santa Maria Urbanized Area FTA 5339 funding.



purposes only.



n/a

RTP Page #

n/a





$56,000 $56,000FTA 531104/05

$61,000 $61,000FTA 531105/06


$122,000 $122,000FTA 531106/07

$487,000 $487,000TDA06/07

$132,000 $132,000FTA 531107/08

$139,000 $139,000FTA 531108/09

$128,600 $128,600FTA 531109/10

$128,500 $128,500FTA 531110/11

$103,500 $103,500TDA10/11

$128,500 $128,500FTA 531111/12

$128,500 $128,500TDA11/12

$155,000 $155,000FTA 531112/13

$155,000 $155,000TDA12/13

$323,497 $323,497FTA 531113/14

$261,171 $261,171TDA13/14

$317,674 $317,674FTA 531114/15

$291,464 $291,464TDA14/15

$189,028 $189,028FTA 531115/16

$580,754 $580,754TDA15/16

$190,921 $190,921FTA 531116/17

$607,881 $607,881TDA16/17

$195,537 $195,537FTA 531117/18

$565,668 $565,668TDA17/18

$202,240 $202,240FTA 531118/19

$163,276 $163,276TDA18/19

$6,111,711$6,111,711$0$0

SBCAG ID

SBCAG ID #

SOLVANG02Project Manager

Matt Van Der Linden

Last Revised

Adoption

Implementing AgencySOLVANG02 Solvang, City of

EA Number

n/a

Project Title

Transit Operating Assistance

Phone

(805) 688-5575

Project Description

City of Solvang - Transit Operating Assistance for

Non-Urbanized Areas. This is an ongoing transit

project.



SYVT 1

RTP Page #

PRG 4





$192,400 $192,400HSIP15/16

$0HSIP17/18

$2,216,800 $2,216,800HSIP18/19


$1,793,600 $1,793,600HSIP19/20

$1,988,050 $1,988,050HSIP20/21


$317,800 $317,800HSIP21/22

$0Loc Funds - City Funds21/22

$7,725,700$7,725,700$0$0

SBCAG ID

SBCAG ID #

LOCALHSIPProject Manager

Heidi Borders

Last Revised

Adoption

Implementing AgencyLOCALHSIP Various Agencies

EA Number

n/a

Project Title

Grouped Projects for Safety Improvement - HSIP

Phone

(805) 542-4606

Project Description

Reduce the frequency and severity of collisions on all

public roads. Projects are consistent with the

applicable classifications under 23 CFR 771.117(c)

and (d).



LOCAL (HSIP)

RTP Page #

PRG 8



$25,000 $25,000FTA 5317 - NF06/07


$62,500 $62,500FTA 5317 - NF08/09


$62,500 $62,500FTA 5317 - NF09/10


$65,000 $65,000FTA 5317 - NF10/11


$65,000 $65,000FTA 5317 - NF11/12


$150,000 $150,000FTA 5317 - NF12/13


$50,000 $50,000FTA 5317 - NF13/14


$430,685 $430,685FTA 531016/17

$1,410,685$1,410,685$0$0

SBCAG ID

SBCAG ID #

VAR01Project Manager

Vilma Contreras

Last Revised

Adoption

Implementing AgencyVAR01 Various Agencies

EA Number

n/a

Project Title

Volunteer Driver Program

Phone

(805) 755-3587

Project Description

Community Partners in Caring driver program for

seniors who are unable to access public

transportation.



n/a

RTP Page #

PRG 9





$235,900 $235,900FTA 531014/15

$235,900$235,900$0$0

SBCAG ID

SBCAG ID #


Debbie Salazar

Last Revised

Adoption


EA Number

n/a

Project Title

Expansion Buses, Radios, and GPS

Phone

(805) 354-5332

Project Description

A capital purchase of 3 expansion buses and

accompanying mobile radios and GPS units. The

project does not have any funding in the 2019 FTIP

period and will be carried over for information

purposes only.



n/a

RTP Page #

n/a



$91,220 $91,220Othr. State - State Park15/16

$117,415 $117,415RTP15/16

$208,635$208,635$0$0

SBCAG ID

SBCAG ID #


Last Revised

Adoption


EA Number

Project Title

Recreational Trails Program Grouped Project

Phone

Project Description

Recreational Trails Program


$0RTP ID Number

n/a

RTP Page #

n/a

Total Funding Programmed for Project $208,635Includes 1 Project(s)




$265,000 $265,000FTA 531016/17

$265,000$265,000$0$0

SBCAG ID

SBCAG ID #


Debbie Salazar

Last Revised

Adoption


EA Number

n/a

Project Title

Life Steps Foundation Rolling Stock

Phone

(805) 531-5332

Project Description

Purchase of one minivan, one medium bus, and two

large buses for the Life Steps Foundation Santa

Maria Wisdom Center transit services.



n/a

RTP Page #

n/a



2019 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG

Appendix 1: 2019 FTIP Financial Tables

Caltrans, Division of Transportation Programming

Office of Federal Transportation Management Program

LG: 01/19/2018

TABLE 1: REVENUE

Funding Source/Program FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Sales Tax City County Gas Tax Gas Tax (Subventions to Cities) Gas Tax (Subventions to Counties) Other Local Funds $3,197 $72 $1,108 $4,377 County General Funds $2,360 $2,360 City General Funds $637 $72 $1,108 $1,817 Street Taxes and Developer Fees RSTP Exchange funds $200 $200 Transit Transit Fares Other (See Appendix 1) $28,735 $33,371 $85,949 $2,460 $150,515Local Total $31,932 $33,443 $87,057 $2,460 $154,892 Tolls Bridge Corridor Regional Sales Tax $23,483 $46,550 $70,033 Other (See Appendix 2)Regional Total $23,483 $46,550 $70,033 State Highway Operation and Protection Program (SHOPP) 1 $31,088 $274,309 $24,806 $330,203 SHOPP $26,808 $274,309 $24,806 $325,923 SHOPP Prior State Minor Program $4,280 $4,280 State Transportation Improvement Program (STIP) 1 $4,264 $73,028 $149,785 $283 $227,360 STIP $4,264 $73,028 $149,785 $227,077 STIP Prior $283 $283 State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program (ATP) 1 $2,846 $7,088 $6,520 $16,454 Highway Maintenance (HM) Program 1 $5,048 $5,048 Highway Bridge Program (HBP) 1 $11,182 $6,545 $1,114 $20,437 $39,278 Road Repair and Accountability Act of 2017 (SB1) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix 3)State Total $54,428 $360,970 $182,225 $20,720 $618,343 5307 - Urbanized Area Formula Grants $9,826 $9,838 $9,844 $29,508 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $265 $265 5311f - Intercity Bus 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 $10,091 $9,838 $9,844 $29,773 Congestion Mitigation and Air Quality (CMAQ) Improvement Program Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program) Coordinated Border Infrastructure Program Federal Lands Access Program Federal Lands Transportation Program GARVEE Bonds Debt Service Payments High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) $2,217 $1,794 $1,988 $318 $6,317 National Highway Freight Program (NHFP) Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants) Railway-Highway Crossings Program Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix 5)Federal Highway Total $2,217 $1,794 $1,988 $318 $6,317

Other Federal Railroad Administration (see Appendix 6)

Federal Railroad Administration Total

Federal Total $12,308 $11,632 $11,832 $318 $36,090

TIFIA (Transportation Infrastructure Finance and Innovation Act)

Other (See Appendix 7)

Innovative Financing Total

$122,151 $452,595 $281,114 $23,498 $879,358

Financial Summary Notes:

REVENUE TOTAL

FEDE

RAL

RAIL

STAT

ELO

CAL

FEDE

RAL

TRAN

SIT

INNO

VATI

VE

FINA

NCE

REGI

ONAL

FEDE

RAL

HIGH

WAY


($'s in 1,000)

4 YEAR (FTIP Period)NOTES

1 State Programs that include both state and federal funds.

Page 3 of 7

TABLE 1: REVENUE - APPENDICES

Appendix 1 - Local Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

LTF $595 $3,628 $2,460 $6,683

TDA $26,200 $27,273 $28,452 $81,925

Private FundsMeasure A $1,940 $2,470 $57,497 $61,907

SBCAG

Local Other Total $28,735 $33,371 $85,949 $2,460 $150,515

Appendix 2 - Regional Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Regional Other Total

Appendix 3 - State Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

State Other Total

Appendix 4 - Federal Transit Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Federal Transit Other Total

Appendix 5 - Federal Highway Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Federal Highway Other Total

Appendix 6 - Federal Railroad Administration Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Federal Railroad Administration Other Total

Appendix 7 - Innovative Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Innovative Other Total

Santa Barbara County Association of Governments

2019 Federal Transportation Improvement Program

($'s in 1,000)

Federal Railroad Administration Other

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other



LG: 01/19/2018

TABLE 2: PROGRAMMED


Local Total $31,932 $33,443 $87,057 $2,460 $154,892

Tolls Bridge Corridor Regional Sales Tax $23,483 $46,550 $70,033 Other (See Appendix A)Regional Total $23,483 $46,550 $70,033 State Highway Operation and Protection Program (SHOPP) 1 $31,088 $274,309 $24,806 $330,203 SHOPP $26,808 $274,309 $24,806 $325,923 SHOPP Prior State Minor Program $4,280 $4,280 State Transportation Improvement Program (STIP) 1 $4,264 $73,028 $149,785 $283 $227,360 STIP $4,264 $73,028 $149,785 $227,077 STIP Prior $283 $283 State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program (ATP) 1 $2,846 $7,088 $6,520 $16,454 Highway Maintenance (HM) Program 1 $5,048 $5,048 Highway Bridge Program (HBP) 1 $11,182 $6,545 $1,114 $20,437 $39,278 Road Repair and Accountability Act of 2017 (SB1) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix B)State Total $54,428 $360,970 $182,225 $20,720 $618,343 5307 - Urbanized Area Formula Grants $9,826 $9,838 $9,844 $29,508 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $265 $265 5311f - Intercity Bus 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 $10,091 $9,838 $9,844 $29,773 Congestion Mitigation and Air Quality (CMAQ) Improvement Program Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program) Coordinated Border Infrastructure Program Federal Lands Access Program Federal Lands Transportation Program GARVEE Bonds Debt Service Payments High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) $2,217 $1,794 $1,988 $318 $6,317 National Highway Freight Program (NHFP) Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants) Railway-Highway Crossings Program Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix D)Federal Highway Total $2,217 $1,794 $1,988 $318 $6,317

Other Federal Railroad Administration (see Appendix E)


Federal Total $12,308 $11,632 $11,832 $318 $36,090


Other (See Appendix F)


$122,151 $452,595 $281,114 $23,498 $879,358

Financial Summary Notes:1 State Programs that include both state and federal funds.

FEDE

RAL

RAIL

LOCA

L

PROGRAMMED TOTAL

INNO

VATI

VE

FINA

NCE

REGI

ONAL

FEDE

RAL

HIGH

WAY

FEDE

RAL

TRAN

SIT

STAT

E


($'s in 1,000)

4 YEAR (FTIP Period)NOTES

Page 6 of 7

TABLE 2: PROGRAMMED - APPENDICES

Appendix A - Regional Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Regional Other Total

Appendix B - State Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

State Other Total

Appendix C - Federal Transit Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Federal Transit Other Total

Appendix D - Federal Highway Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Federal Highway Other Total

Appendix E - Federal Railroad Administration Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Federal Railroad Administration Other Total

Appendix F - Innovative Finance Other4 YEAR (FTIP Period) CURRENT

FY 2019 FY 2020 FY 2021 FY 2022 TOTAL

Innovative Other Total


($'s in 1,000)

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Federal Railroad Administration Other



LG: 01/19/2018

TABLE 3: REVENUE-PROGRAMMED


Local Total

Tolls Bridge Corridor Regional Sales Tax OtherRegional Total State Highway Operation and Protection Program (SHOPP) 1

SHOPP SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1

STIP STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program (ATP) 1

Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1 Road Repair and Accountability Act of 2017 (SB1) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other State Total 5307 - Urbanized Area Formula Grants 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas 5311f - Intercity Bus 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 Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program) Coordinated Border Infrastructure Program Federal Lands Access Program Federal Lands Transportation Program GARVEE Bonds Debt Service Payments High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) National Highway Freight Program (NHFP) Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants) Railway-Highway Crossings Program Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) OtherFederal Highway Total

Other Federal Railroad Administration


Federal Total


Other



($'s in 1,000)

4 YEAR (FTIP Period)

REVENUE - PROGRAMMED TOTAL

LOCA

LRE

GION

ALFE

DERA

L HI

GHW

AYIN

NOVA

TIVE

FI

NANC

EFE

DERA

L TR

ANSI

TFE

DERA

L RA

ILST

ATE


Appendix 2: SBCAG 2019 FTIP – Public Participation Plan

Excerpt on FTIP outreach from SBCAG adopted 2015 Public Participation

Plan

PUBLIC PARTICIPATION PLAN 2015

Santa Barbara County Association of Governments

260 North San Antonio Road, Suite B

Santa Barbara, CA 93110

805‐961‐8900

www.sbcag.org

Preparation of this document was financed by the Federal Highway Administration, Federal Transit Organization, the California Department of Transportation and the Santa Barbara County Association of Governments.

7

OUTREACH FOR PLANNING DOCUMENTS

There are a number of planning documents that SBCAG creates and publishes for which this Public

Participation Plan outlines a specific public process. Since these documents are regularly updated, the

public and reviewing agencies can expect the processes outlined below to be followed consistently.

Unmet Transit Needs (UTN) Report. SBCAG is responsible for allocating Transportation Development Act

funds under State law and for making findings following a public input process regarding the existence

of unmet transit needs. The UTN report is developed and published annually in the spring after an effort

to collect public input regarding transit needs, especially in north Santa Barbara County. (All TDA funds

in south county are already spent only on transit and SBCAG’s role is limited to determining the

existence of unmet transit needs in areas where TDA funds are used for non‐transit purposes.)

Opportunities for public participation in the development of the UTN report include:

SBCAG public hearing to solicit input on unmet transit needs

UTN workshops across the County hosted by local transit agencies

30‐day comment period on Draft UTN Report

Public Hearing on Draft UTN Report

SBCAG Board adoption of the Final UTN Report

Occasional surveys distributed in north county

Transportation Planning Documents. For the Regional Transportation Plan, Federal Transportation

Improvement Program, the Federal Highway Administration (FHWA), the California Division provides the

Central Coast region with specific outreach requirements. The following participation process is

consistent with those definitions and requirements. For more detailed information about FHWA

guidance, please contact SBCAG staff.

Regional Transportation Plan (RTP). The RTP is generally updated every four years consistent with

SAFETEA‐LU, MAP‐21 and State law requirements, with a limited number of amendments as needed in

the intervening years. Opportunities for public participation for the RTP are different for RTP updates

versus RTP amendments. RTP updates include significant revisions to the RTP document, while RTP

amendments are generally specific to project scopes, schedules, or costs.

Outreach for RTP Updates:

Public meetings, workshops, and surveys during the RTP development period to solicit public

dialogue and comment on the RTP process including, but not limited to issues such as:

Overview of the planning process

RTP goals, objectives, performance indicators

RTP project lists

RTP funding scenarios

8

Legally noticed public comment period on the Draft RTP Update. The length of the public

comment period is aligned with the requirements of the California Environmental Quality Act

(CEQA) and other State law. CEQA generally requires:

30‐days if RTP Update does not include a new Programmatic Environmental

Impact Report.

45‐days if the RTP Update includes a new Programmatic Environmental Update

Report.

In addition, SB 375 requires preparation of a Sustainable Communities Strategy (SCS) or Alternative

Planning Strategy (APS) as part of the RTP and circulation for a minimum of 55 days before adoption of

the RTP. This State law also prescribes certain procedural steps and adoption of a public participation

plan specific to the preparation of the SCS or APS. Outreach for RTP Amendments:

RTP Amendments are generally triggered by a project‐specific need to be consistent either with the

project’s environmental document or the Federal Transportation Improvement Program (FTIP). As such,

the public participation process for RTP amendments follow the requirements as outlined for the FTIP

below, as applicable.

Federal Transportation Improvement Program.

The FTIP will need to be amended periodically following its adoption to reflect changes in the program

including project additions, deletions and revisions. All requests to amend the FTIP must be submitted

by the project‐sponsoring agency. The request must clearly identify the proposed modifications and

include all of the relevant programming information, such as the project description and scope, costs by

project phase and program year, and the funding sources and amounts. SBCAG will consider

amendment requests only if the proposed changes will not adversely affect the financial constraints

findings of the FTIP. Proposed additions or changes to projects must also be consistent with the rules of

the particular funding program involved.

The FTIP is usually updated every two years, with amendments occurring as needed. Federal

requirements and SBCAG policy distinguish between two types of FTIP amendments—formal

amendments and administrative amendments—which differ based on the magnitude of the proposed

change and the level of review required by various federal, state and local agencies. Generally,

significant changes to the cost scope or schedule of a project listing require a formal amendment. These

formal amendments must be approved by the SBCAG Board as well as by Caltrans, FTA and FHWA.

Minor project changes, including its funding sources, description, a lead agency change, scheduling

adjustments, and other items may be approved as an administrative amendment to the FTIP. Approval

of administrative amendments has been delegated to the SBCAG Executive Director, and as a result, its

streamlined procedure bypasses several steps in the amendment process, and generally expedites the

approval timeframe by two to three months. All other amendments require formal approval by the

SBCAG Board.

9

Administrative amendments must be consistent with the approved FTIP financial plan and changes in

funding must be accommodated within the available resources identified in the plan. Administrative

amendments are minor changes that:

Revise a project description without changing the project scope or conflicting with the

environmental document;

Revise the funding amount listed for a project’s phases. Additional funding is limited to the

lesser of 40 percent of the project cost or $10 million;

Change the source of funds;

Splits or combines individually listed projects; as long as cost, schedule and scope remain

unchanged;

Changes required information for grouped project listings; or

Adding or deleting projects from grouped project listings as long as the funding amounts stay

within the guidelines in the second bullet above.

Administrative amendments can be processed in accordance with these procedures provided that:

They do not affect the air quality conformity determination, including timely implementation of

Transportation Control Measures (SBCAG is presently an air quality maintenance area and does

not prepare a conformity determination), and

It does not impact financial constraint.

Amendments whose scale, type or other aspect precludes use of the administrative amendment option

are processed as formal amendments. Formal amendments require SBCAG Board approval via

resolution, and subsequent concurrence by Caltrans, the FHWA and FTA. At the discretion of the

Executive Director, SBCAG may require that administrative amendments be treated as a formal

amendment for amendments that are controversial or that are determined to be not clearly within the

scope of an administrative amendment.

Currently the approval process for a project‐related amendment to the FTIP lasts from thirty to sixty

days, which can delay projects from advancing on schedule. Generally, projects that are amended in the

FTIP require approval as formal amendments by SBCAG through adoption of a resolution and approval

by Caltrans, FHWA, and FTA.

Federal regulations (23 CFR 450.332) require that SBCAG adopt procedures to expedite the amendment

process for certain projects within the FTIP and require the annual listing of obligated projects. Projects

that are eligible to use this process are:

1. Financially constrained and have been determined by MPO staff to be administrative in nature.

2. Do not need an adopted MPO Board resolution.

Utilizing the expedited procedures is optional for the project sponsor and SBCAG. Projects may still be

amended using the regular FTIP amendment process.


Appendix 3: SBCAG Expedited Project Selection Procedures

APPENDIX 3 DRAFT 2019 FTIP

Expedited Project Selection Procedures

Federal Regulations 23 Code of Federal Regulations (CFR) Part 450.330 allow for the

movement of projects within the period of the Transportation Improvement Program (TIP) and

Federal Statewide Transportation Improvement Program (FSTIP) subject to procedures agreed

to by partnering agencies, including the state and transit operators within the region. SBCAG, as

the Metropolitan Planning Organization (MPO) for the Santa Barbara County Region has

entered into an Expedited Project Selection Process outlined in the Code of Federal

Regulations (CFR) 450.330 with Caltrans. The projects listed within the TIP have all been

selected based on the regulations in 23 CFR Part 450. Federal Regulation 23 CFR Part 450.330

allows for the movement of projects within the TIP/FSTIP subject to procedures agreed to by the

partnering parties. This procedure is outlined below.

All movements must be consistent with the Regional Transportation Plan (RTP) and must

comply with the provisions of Title VI, must not negatively impact the deliverability of other

projects in the regional programs, and must not affect the financial constraints finding of the TIP.

For projects within the State Transportation Improvement Program (STIP), SBCAG will move

projects subject to amendment or allocation approval by the California Transportation

Commission (CTC). Caltrans may move projects in the State Highway Operations Protection

Program (SHOPP) document within the TIP/FSTIP period without amending the TIP (with

notification to SBCAG), providing that the action is consistent with the CTC-approved SHOPP

program.

Caltrans Division of Local Assistance has implemented a project selection process for the

Highway Bridge Program (HBP), Highway Safety Improvement Program (HSIP), Section 130

Rail Program, Hazard Elimination Safety (HES) program, and Active Transportation Program

(ATP). The process was developed in cooperation with the implementing agencies, FHWA, the

MPOs, and HBP Advisory Committee. Caltrans, SBCAG and the transit operators agree that the

Caltrans Division of Local Assistance may move projects within the HBP, HES and Section 130

Rail Program within the TIP/FSTIP period without amending the TIP, with notification to SBCAG.

For FTA administered funds, projects may be moved within the period of the TIP/FSTIP at the

request of the transit agency, as long as funding is available and the change does not

negatively impact the delivery or availability of funds for other projects ready for obligation.

Implementing agencies wishing to advance projects using their own local funds until federal

funds are available (only projects within the first 4 years of the TIP) may request Advance

Construction Authorization (ACA) from Caltrans, or pre-award authority from FTA to proceed

with the project using local funds until OA and apportionment becomes available.

MPO Region Project Type Selecting Agencies

Selection Procedure

Consulted/Cooperating Agency

SBCAG Projects funded with Title 23 and Federal Transit Act funds – except projects on the NHS, and HBP, IM and FLHP funded projects

SBCAG Consultation State, SBCAG and transit agencies.

SBCAG Projects on the Highway Railroad Grade Separation, NHS, and projects funded under the HBP, HSIP, HES and IM Programs.

State Cooperation SBCAG

Projects funded with Federal Lands Highway Program (FLHP)

Selected in accordance with 23 USC 204.


Appendix 4: FTA 5307 Project Selection Procedures

FTA 5307 Transit Project Selection Procedures – 2017 Any public agency with public transit capital and operating funding needs within, to\from, or between urbanized area(s) in Santa Barbara County may apply for FTA 5307 funding according to the following process. 1. At the beginning of every programming cycle, SBCAG shall notify each transit operator of

the estimated amount of funding to be apportioned to each urbanized area for the fiscal years included in the programming cycle. The amount of funding available for this programming cycle is as follows:

Urbanized Area FY 18/19 FY 19/20 FY 20/21 Totals

Lompoc $1,648,357 $1,648,357 $1,648,357 $4,945,071

Santa Barbara $5,065,847 $5,065,847 $5,065,847 $15,197,541

Santa Maria $3,083,949 $3,083,949 $3,083,949 $9,251,847

Total: $9,798,153 $9,798,153 $9,798,153 $29,394,459

Note: Apportionments are based on FFY 2017 Apportionments 2. The full amount of estimated FTA 5307 funding apportioned to an urbanized area shall be

programmed to the urbanized area in the programming cycle. 3. SBCAG and transit operators will collaborate on the development of a project scoring

system that will be adopted by the SBCAG Board of Directors. The scoring system shall prioritize projects for funding in each urbanized area on the basis of mobility needs and not use formulas or predetermined percentages to fund modes or jurisdictions, consistent with 23 CFR Part 450.222(b).

4. A call for projects will be issued by SBCAG and the designated grantees in each urbanized

area according to the schedule shown in Attachment D, FTA 5307 Transit Project Selection Schedule.

5. Applicants must submit project information to the designated grantee in the urbanized

area(s) in which they would like to operate a service or make a capital improvement. Information provided must assist the grantee in screening the project according to Attachment D-2, Screening Criteria, and scoring the project according to the scoring system developed.

In Santa Barbara County, the urbanized areas and designated grantees are:

Lompoc City of Lompoc Transit (COLT)

Richard Fernbaugh

[email protected]

Santa Barbara Santa Barbara Metropolitan Transit District (SBMTD)

Steve Maas [email protected]

Santa Maria Santa Maria Area Transit (SMAT)

Austin O’Dell [email protected]

6. If the project involves more than one urbanized area, the applicant must provide copies of the project information to the grantees in each urbanized area that would benefit from the proposed project.

7. The designated grantee in the urbanized area shall determine the project’s eligibility for FTA

5307 funds according to the screening criteria in Attachment D-2. 8. The designated grantee shall score all projects that meet the screening criteria, including its

own projects needing FTA 5307 funds, using the scoring system.

9. The designated grantee shall submit to SBCAG all applications received, including those that did not meet the screening criteria, its score for projects, and its policy board’s adopted recommendation of which project(s) should be funded in the upcoming fiscal year(s) with the FTA 5307 grant apportionment published in the federal register for its urbanized area.

10. Any applicant may appeal any aspect of the designated grantee’s screening and scoring of

its application to SBCAG after the designated recipient’s policy board has taken action but before SBCAG’s TTAC Committee has adopted a recommendation.

11. SBCAG staff will review all project information transmitted by designated grantees, including

those that the grantee believes do not meet the screening criteria, and appeals filed, and recommend to SBCAG’s Transportation Technical Advisory Committee (TTAC) concurrence or rejection of the grantee’s funding recommendation.

12. SBCAG’s TTAC committee shall adopt a recommendation of concurrence or rejection of a

grantee’s funding recommendation, which shall be communicated to the SBCAG Board. 13. If the SBCAG Board of Directors concurs with a designated grantee’s funding

recommendation, it shall approve an amendment to the Federal Transportation Improvement Program reflecting the funding recommendation and submit it to Caltrans and the Federal Transit Administration for their concurrence.

14. If the SBCAG Board rejects a designated grantee’s funding recommendation, the

recommendation shall be returned to the designated grantee with an explanation of the rejection. The designated grantee may modify and resubmit a funding recommendation. Rejection of a funding recommendation for one urbanized area will not necessarily prevent SBCAG from adopting an FTIP amendment implementing recommendations for other urbanized areas.

15. The SBCAG Board reserves the right to modify these procedures in consultation with the

designated grantees in each urbanized area at any time to promote the most efficient and effective use of FTA 5307 funding in Santa Barbara County.

16. This process shall be conducted consistent with federal and state laws and regulations and

in such a way that all materials pertaining to the screening and scoring of projects, discussion of funding recommendations by policy boards, and staff reports to policy boards on any aspect of this process, shall be readily available to members of the public.

Scoring Criteria for FTA Section 5307 Project Selection

Point Values by Agency

Project Category** MTD COLT SMAT

1. Operating or capital subsidy for existing local transit service 45 45 45

A) Serves continuing local transit needs of urbanized area residents 15 15 15

B) Effective and cost efficient use of public funds 15 15 15

C) Consistent with required Federal, state and local planning documents 15 15 15

2. Operating or capital subsidy for expanded local transit service 30 30 30

A) Expands local transit options for urbanized area residents 10 10 10

B) Effective and cost-efficient use of public funds 10 10 10

C) Consistent with required Federal, state and local planning documents 10 10 10

3. Operating or capital subsidy for existing regional transit service 15 15 15

A) Serves continuing regional transit needs of urbanized area 5 5 5

B) Alleviates peak-period congestion 5 5 5

C) Effective and cost-efficient use of public funds 2.5 2.5 2.5

D) Integrated with existing local transit service 2.5 2.5 2.5

4. Operating or capital subsidy for expanded regional transit service 10 10 10

A) Expands regional transit options for urbanized area 3 3 3

B) Reduces peak-period congestion 3 3 3

C) Effective and cost-efficient use of public funds 2 2 2

D) Integrated with existing local and regional transit service 2 2 2

Total (Maximum allowable points Sections 1 – 4) 100 100 100

** Projects may score in more than one category.

SECTION 1: SCREENING CRITERIA

To be eligible for funding consideration, all projects requesting FTA 5307 funds must submit information to the designated grantee in the urbanized area(s) demonstrating they meet the following criteria: 1. Consistency Requirements

a. The project must be consistent with the RTP and other adopted local or regional plans (Congestion Management Programs, Short Range Transit Plans, State Implementation Plan, etc.)

b. The project must be consistent with federal eligibility requirements for FTA 5307

projects.

2. Financial Requirements

The project must be supported by:

a. A reasonable cost estimate based on the best available data

b. Adequate financial planning with all sources of funding identified

c. Logical cash flow and sensible phasing

3. Project Specific Requirements

Projects must:

a. Be well defined with clear project limits, intended scope of work, and project concept

b. Be well justified; there must be a clear need directly addressed by the project

c. Be supported by an implementation plan and schedule which adequately

provides for any necessary clearances and approvals and demonstrates that the project can be advanced to a state of readiness for implementation in the year indicated

d. Maintain or improve existing service levels

e. Be cost effective

SECTION 2: SELECTION CRITERIA

Responses to the following questions and other information provided in this application will be used to evaluate, prioritize and select projects. Please indicate which category(ies) the project will address and respond to questions accordingly. Attach additional narrative or documentation if necessary. Note: Projects may score in more than one category. Project Category 1. Operating or capital subsidy for existing local transit service

A) Describe how the project serves continuing local transit needs of urbanized area

residents, including maintaining current service levels and service reliability.

B) Demonstrate how this project is an effective and cost-efficient use of public funds

using standard industry performance measures, which may include:

- Farebox Recovery Ratio

- Cost per Passenger

- Cost per Revenue Hour

- Passenger Miles Traveled per Vehicle Revenue Mile

- Passenger Miles Traveled per Vehicle Revenue Hour

- Vehicle Revenue Miles per Capita

- Vehicle Revenue Hours per Capita

- Passenger Miles Traveled Per Capita

- Passenger Trips Per Capita

C) Describe how this project is consistent with required federal, state, and local

planning documents.

2. Operating or capital subsidy for expanded local transit service

A) Describe how the project expands local transit options for urbanized area

residents including increasing service levels, improving service reliability and

improving current service.

B) Demonstrate how this project is an effective and cost-efficient use of public funds











C) Describe how this project is consistent with required federal, state, and local

planning documents.

3. Operating or capital subsidy for existing regional transit service

A) Describe how the project services continuing regional transit needs of the

urbanized area, including maintaining current service levels and service

reliability.

B) Explain how the project will alleviate peak-period congestion.

C) Demonstrate how this project is an effective and cost-efficient use of public funds











D) Describe how this project integrates with existing local transit service.

4. Operating or capital subsidy for expanded regional transit service

A) Describe how the project expands regional transit options for the urbanized area

including increasing service levels, improving service reliability and improving

current service.

B) Explain how the project will reduce peak-period congestion.

C) Demonstrate how this project is an effective and cost-efficient use of public funds











D) Describe how this project integrates with existing local and regional transit

services.

APPLICATION FORM

FTA Section 5307 Small Urbanized Area Transit Funding

Project Submittal Sheet

PROJECT TITLE: PROJECT APPLICANT: (Agency name & address)

CONTACT PERSON:

(Name, address, phone, e-mail)

BRIEF DESCRIPTION OF PROJECT: Describe the scope of work that would be funded under the proposed project include project limits and project concept. Submitted By:

Please Print Full Name

Signature Date

FTA 5307 Call for Projects

FFYs 2018 – FFY 2020

Project Selection Schedule

SBCAG and transit operators review project scoring system which is adopted by the SBCAG Board of Directors

August 2017

SBCAG’s Transportation Technical Advisory Committee (TTAC) recommended approval of FTA 5307 Scoring system

September 7, 2017

SBCAG and designated FTA 5307 grantees issue a call for projects; Project Scoring System adopted by SBCAG

September 21, 2017

Call for projects closed. October 20, 2017

Designated grantees submit to SBCAG a funding recommendation for their urbanized area and copies of applications received

November 2017

SBCAG staff reviews the applications and recommendations for each urbanized area; issues recommendations to concur\reject funding recommendations for urbanized areas; prepares FTIP amendment for concurrences

December 2017

TTAC approves funding recommendations/FTIP amendment

February 2018

FTIP amendment adopted by SBCAG Board and sent to Caltrans and FTA for concurrence

February 2018


Appendix 5 – SHOPP Grouped Project Listings

5A. Bridge Rehabilitation and Reconstruction

5B. Collision Reduction

5C. Emergency Response

5D. Mandates

5E. Mobility

5F. Roadside Preservation

5G. Roadway Preservation

5H. Minor

Dist. County Route Post Miles Location/Description EA PPNOFTIP Individual

Project IDPhase FY 16/17 FY 17/18 FY 18/19 FY 19/20 Project Cost

PE $ - $ 5,264 $ - $ - ROW $ - $ 334 $ - $ -

CONST $ - $ 8,500 $ - $ -

PE $ - $ 5,266 $ - ROW $ - $ 1,597 $ -

CONST $ - $ - $ - $ 8,155

PE $ - $ - $ - $ 1,800 ROW $ - $ - $ - $ 2,800

CONST $ - $ - $ - $ 12,400

PE $ - $ - $ - $ 2,450 ROW $ - $ - $ - $ 350

CONST $ - $ - $ - $ 9,100

PE $ - $ - $ - $ 2,012 ROW $ - $ - $ - $ 155

CONST $ - $ - $ - $ 2,618

PE $ - $ - $ - $ 2,699 ROW $ - $ - $ - $ 310

CONST $ - $ - $ - $ 6,522

PE $ - $ - $ - $ 2,493 ROW $ - $ - $ - $ 106

CONST $ - $ - $ - $ 1,272

PE $ - $ - $ - $ 5,297 ROW $ - $ - $ - $ 314

CONST $ - $ - $ - $ 20,497

PE $ - $ 1,400 $ - $ - ROW $ - $ - $ - $ -

CONST $ - $ - $ - $ -

PE $ - $ 928 $ - $ -

ROW $ - $ - $ - $ -

CONST $ - $ - $ - $ -

TOTAL: $ - $ 23,289 $ - $ 81,350 $ 104,639

PE:ROW:

CONST:TOTAL 104,639$

0335 LSSH003

$ 15,018

05 Santa Barbara 192 15.4/15.6

Near Carpinteria, at Arroyo Parida Creek bridge No. 51-113. Replace

bridge (scour). (Project will provide mitigation for 1J670.)39610

2649 CT106

$ 1,400

05 Santa Barbara 154

R31.8/R32.

1

In the City of Santa Barbara, at La Colina Road Undercrossing (UC) No.

51-0256 (PM R31.82) and at Primavera Road UC No. 51-0257 (PM

R32.07). Upgrade bridge railing and reconstruct abutment for bridge

rehabilitation. 1H450 2651

05 Santa Barbara 101 21.6

In Goleta, at San Jose Creek Bridge No. 51-0163L/R. Replace bridges

to maintain standards of safety and reliability.1H430

CT84

CT85

CT86

Near Los Alamos, at San Antonio Creek bridge No. 51-0006. Bridge

seismic restoration.1F830 2567

APPENDIX 5A - SBCAG SHOPP Grouped Project Listings - Bridge Rehabilitation and Reconstruction (FTIP Grouped Project ID: SHOPP1)

Figures in thousands

DRAFT 2019 FTIP

Bridge Preservation (FTIP Project ID: SHOPP1)

1F500 2522

In Los Alamos, at Route 101/135 Separation No. 51-0073L/R. Replace

bridge decks.

05

05

Near Lompoc, at the Salsipuedes Creek Bridge No. 51-0095. Replace

bridge (Scour Mitigation).

05 Santa Barbara 101 56.0 1F790

Santa Barbara05

05 Santa Barbara 135

$ 4,785

$ 9,531

TOTAL BY PHASE:

29,609$

5,966$

CT63

CT107

$ 928

69,064$

0A050

1J670

1C410

1C360

1501

0335A

2391

2386

CT90

05

05

Santa Barbara

Santa Barbara

Santa Barbara

2561

Near Buellton, at Nojoqui Creek bridge No. 51-0018L/R. Bridge rail

replacement and widening.

Santa Barbara

1

192

154

217

15.6

15.4/15.6

R2.6

1.0

R7.2

70.9101

Near Carpinteria, at Arroyo Parida Creek bridge No. 51-113. Replace

bridge and restore roadway. (This project is taking over the work from

39610.)

Near Los Olivos, at Alamo Pintado Pedestrian Bridge No. 51-0076Y.

Remove bridge.

Near Goleta, at the San Jose Creek Bridge No. 51-0217. Replace

bridge. $ 26,108

$ 14,098

$ 17,000

$ 3,871

CT140

CT87

$ 11,900

Appendix 5b - SHOPP Collision Reduction Back-up List

Collision Reduction (FTIP Project ID: SHOPP 2)

Dist County Route Post Miles Location/Description EA PPNOFTIP Individual

Project IDPhase FY 16/17 FY 17/18 FY 18/19 FY 19/20 Project Cost

PE 70$ -$ -$ -$

ROW 5$ -$ -$ -$

CON 540$ -$ -$ -$

PE 222$ -$ -$ -$

ROW -$ -$ -$ -$

CON 537$ -$ -$ -$

PE 1,223$ -$ -$ -$

ROW 22$ -$ -$ -$

CON 2,690$ -$ -$ -$

PE -$ -$ 1,924$ -$

ROW -$ -$ 15$ -$

CON -$ -$ 3,980$ -$

PE -$ -$ -$ 1,360$

ROW -$ -$ -$ 37$

CON -$ -$ -$ 3,276$

PE -$ -$ 1,905$ -$

ROW -$ -$ 89$ -$

CON -$ -$ 2,713$ -$

PE -$ -$ 1,819$ -$

ROW -$ -$ 87$ -$

CON -$ -$ 2,978$ -$

PE -$ -$ 1,837$ -$

ROW -$ -$ 60$ -$

CON -$ -$ -$

PE -$ -$ 1,736$ -$

ROW -$ -$ -$ -$

CON -$ -$ -$ -$

Totals: 5,309$ -$ 19,143$ 4,673$ 29,125$

PE:ROW:

CONST:TOTAL: 29,125$

2667 CT138 1,736$ 05 Santa Barbara 1 35.0/49.2

Near Santa Maria, from 0.2 mile north of Route 135 Junction to Route

166 Junction. Widen shoulders, install rumble strips, upgrade guardrails

and relocate objects from within the clear recovery zone. (Long Lead

Project)

1H610

5,919$


In Santa Barbara and San Luis Obispo (PM 0.0/8.4) Counties, from

Alisos Canyon Road to Los Berros Road at various locations. Roadside

safety improvements.1H850 2699 CT137 1,897$


Near Gaviota, at the Gaviota Safety Roadside Rest Area. Upgrade

wastewater system. 1E010

TOTAL BY PHASE:

12,096$

315$

16,714$

615$

759$

3,935$

4,673$

4,884$

4,707$

Var. Var.

46.5/68.910105 Santa Barbara

Santa Barbara,

SLO, MON, Santa

Cruz Cos.

05

R7.8/R8.3

05 Santa Barbara 17.2/45.9101

154Santa Barbara05

2628

2456

Near Santa Ynez, at and near Route 246 intersection. Landscape

mitigation.

In and near Goleta, at various locations from 0.6 miles north of Las

Positas Road to 1.3 miles south of Gaviota Tunnel. Roadside safety

improvements.

In and near Buellton, from Gaviota State Park entrance to north of Alisos

Canyon Road. Roadside safety improvements.

In Santa Barbara, San Luis Obispo, Monterey and Santa Cruz counties,

on various routes at various locations. Install APS push buttons, CPS

heads pedestrian barricades and crosswalk signage to improve

pedestrian and bicycle safety.

2462

CT136

CT89

CT60

2267Y

1C970

0T001

CT61

1E000

1G960

2460

CT88

05 Santa Barbara Var. Var.

In Santa Barbara and San Luis Obispo counties, on various routes at

various locations. Replace and install advance curve warning signs. 1G300 2594 CT83

CT82

SBCAG SHOPP Grouped Project Listings - Collision Reduction (FTIP Grouped Project ID: SHOPP2)


DRAFT 2019 FTIP


In Gaviota, from 0.7 miles north of Beckstead Overcrossing to 0.8 miles

south of Gaviota Tunnel. Planting mitigation. 0T631 2292Y

Dist County Route Post Miles Location/Description EA PPNOFTIP Individual

Project IDFY PE RW CONST Project Cost

Emergency Response (FTIP Project ID: SHOPP8)

No projects are currently listed in the 2019 FTIP.

Appendix 5C - SBCAG SHOPP Grouped Project Listings - Emergency Response (FTIP Grouped Project ID: SHOPP8)


DRAFT 2019 FTIP

Appendix 5d - SHOPP Mandates Back-up List

Dist County Route Post Miles Location/Description EA PPNO

FTIP

Individual

Project ID

Phase Prior FY 18/19 FY 19/20 FY 20/21 FY 21/22 Project Cost

Mandates (FTIP Project ID: CT24)

PE 1,945$ -$ -$ -$ -$

CONST -$ -$ 4,040$ -$ -$

Totals:2,248$ -$ 5,010$ -$ -$ 7,258$

PE:ROW:

CONST:

-$ 1E040 303$ 2468 CT81

TOTAL BY PHASE:

1,945$

1,273$ 4,040$

ROW -$ 970$

Appendix 5D - SBCAG SHOPP Grouped Project Listings - Mandates (FTIP Grouped Project ID: CT24)


DRAFT 2019 FTIP

5

In the City of Santa Barbara, at Butterfly Lane Pedestrian

Undercrossing. Construct pedestrian ramps and sidewalks to

comply with Americans with Disabilities Act (ADA) standards.

-$ 11.0101Santa Barbara 7,258$


FTIP

Individual

Project ID

Phase FY17/18 FY18/19 FY19/20 Project Cost

PE -$ 2,223$ -$

ROW -$ -$ -$

CON -$ -$ -$

Totals: -$ 2,223$ -$ 2,223$

PE:ROW:

CONST:

Mobility (FTIP Project ID: SHOPP6)

CT134 2,223$

TOTAL BY PHASE:

2,223$

-$

-$

SBCAG SHOPP Grouped Project Listings - Mobility (FTIP Grouped Project ID: SHOPP6)


DRAFT 2019 FTIP


In Santa Ynez, from 0.2 mile east to 0.1 mile west of Edison

Street/Baseline Avenue. Construct a roundabout to improve

operations and safety. 1H310 2674


FTIP

Individual

Project ID

FY PE RW CONST Project Cost

Roadside Preservation (FTIP Project ID: SHOPP4)

No projects are currently listed in the draft 2019 FTIP.

Appendix 5F - SBCAG SHOPP Grouped Project Listings - Roadside Preservation (FTIP Grouped Project ID: SHOPP4)


DRAFT 2019 FTIP

Roadway Preservation (FTIP Grouped Project ID: SHOPP3)

Dist. County Route Post Miles Location/Description EA PPNO

FTIP

Individual

Project ID

Phase FY 16/17 FY 17/18 FY 18/19 FY 19/20 Project Cost

PE -$ 950$ -$ -$

ROW -$ 87$ -$ -$

CONST -$ 15,971$ -$ -$

PE -$ -$ -$ 1,431$

ROW -$ -$ -$ 899$

CONST -$ -$ -$ 10,488$

PE -$ 9,200$ -$ 1,380$

ROW -$ -$ 5,100$

CONST -$ -$ -$ 51,470$

PE -$ -$ -$ 4,370$

ROW -$ -$ 700$

CONST -$ -$ -$ 73,140$

PE -$ -$ -$ 330$

ROW -$ -$ 360$

CONST -$ -$ -$ 38,270$

PE -$ -$ -$ 2,266$

ROW -$ -$ -$ 391$

CONST -$ -$ -$ 4,711$

PE -$ 1,869$ -$ -$

ROW -$ 2,210$ -$ -$

CONST -$ -$ -$ -$

PE -$ 3,630$ -$ -$

ROW -$ 2,810$ -$ -$

CONST -$ -$ -$ -$

PE -$ 2,160$ . .

ROW -$ -$ . .

CONST -$ -$ -$ .

TOTAL -$ 38,887$ -$ 195,306$ 234,193$

PE:ROW:

CONST:TOTAL

Santa Barbara 1, 246 19.3/20.6 ; 8.3/9.55

In Lompoc, at combined

segment of Route 246 and

Route 1; on Route 246, from 0.3

miles west of V St. to H St. to

12th St. Upgrade ADA curb

ramps, cold plane pavement

and place hot mix asphalt

concrete (HMA).

1H010

2629

SBCAG SHOPP Grouped Project Listings - Roadway Preservation


DRAFT 2019 FTIP

CT7825421F710

Near Lompoc, from Route 101

to Route 246. Pavement

rehabilitation.

R0.0/19.31Santa Barbara05 17,008$

TOTAL BY PHASE:

27,586$

12,557$

Santa Barbara05 12,818$

7,368$ 05

194,050$

CT79

Near Santa Maria, from

Solomon Road to Route 166.

Pavement rehabilitation.

R36.4/49.21 1G130 2586

2700 CT108

1C822

2,160$

Santa Barbara CT9633300K330Drainage rehabilitation near

Gaviota State Park45.5

Near Gaviota, from 1.0 mile

south of Gaviota Gorge Tunnel

to 0.1 mile north of Nojoqui

Creek Bridge. Upgrade guard

railing, widen shoulders, place

High Friction Surface

Treatment, construct retaining

walls,cold plane pavement,

place Hot Mix Asphalt and

rubberized Hot Mix Asphalt

concrete.

1H860

4,079$

2426

05 Santa Barbara 101 46.2/R52.3


05


In Santa Barbara County, in

Carpinteria from Casitas Pass

Overcrossing to 0.5 miles south

of S. Padaro Lane. Roadway

Rehabilitation. (PM 2.6/4.8)

Parent project 1C820 (PPNO

2426) was split into three

children projects. This project is

taking over the PPNO of the

parent.

1C821 CT131 67,150$


In Santa Barbara County, near

Carpinteria and Summerland,

from 0.9 miles south of S.

Padaro Lane Undercrossing to

0.6 miles north of Padaro Lane

Overcrossing.

CT132 78,210$ 2426A

6,440$


In Santa Barbara County, in

and near Summerland, from 0.2

miles north of Padaro Lane

Overcrossing to 0.2 miles north

of the Sheffield Avenue

Undercrossing.

1C823

2632

In and near Santa Maria, from

Lakeview Road to Route 191.

Upgrade ADA curb ramps, cold

plane pavement, and place

rubberized hot mix asphalt

concrete (RHMA).

1G970 CT104

2426C CT133

101

234,193$

38,960$

CT105

Minor (FTIP Project ID: CT45)

Dist. County Route Post Miles Location/Description EA PPNO FTIP Phase FY 16/17 FY 17/18 FY 18/19 FY 19/20 Project CostPE $ - $ - $ - $ -

ROW $ - $ 51 $ - $ - CONST $ - $ 1,676 $ - $ -

PE $ - $ - $ - $ -

ROW $ - $ 90 $ - $ - CONST $ - $ - $ - $ -

PE $ - $ - $ - $ -

ROW $ - $ 20 $ - $ - CONST $ - $ - $ 2,299 $ -

PE $ - $ - $ - $ -

ROW $ - $ - $ - $ - CONST $ - $ - $ 1,981 $ -

PE $ - $ - $ - $ -

ROW $ - $ 5 $ - $ - CONST $ - $ - $ - $ - TOTAL: $ - $ 1,842 $ 4,280 $ - $ 6,122

PE:ROW:

CONST:TOTAL 6,122$

CT135

$ 1,981


In Santa Barbara at various locations from State Street Undercrossing

to Carrillo Street Undercrossing. Rehabilitate Pump Houses - Total 3.1H290

SBCAG SHOPP Grouped Project Listings - Minor (FTIP Grouped Project ID: CT45)


DRAFT 2019 FTIP


In Santa Barbara County, in Los Alamos from Junction Route 101/135

Undercrossing to 0.1 mile north of Den Street. Pavement preservation.1G560 CT99

$ 1,727


In Santa Barbara County, in Santa Ynez on Route 246 from 0.1 mile

east of Via Juana Lane to 0.1 mile west of Cuesta Street. Bank erosion

and channel rework. 1A170 CT101

$ 90


In the City of Santa Barbara, on Las Positas Road 1.5 miles south of

US 101 along Arroyo Burro Creek. Construct retaining wall.1C190 CT102

$ 2,319

05 Santa Barbara 101 12.8, 13.1

In Santa Barbara County, at Salsipuedes Overcrossing. Slope and

fence repair.1H680

5,956$

CT103

$ 5

TOTAL BY PHASE:

-$

166$


Appendix 6: Grouped Project Listings

6A. Highway Safety Improvement Program

(Includes projects eligible for High Risk Rural Roads Funding)

6B. Highway Maintenance Program

6C. Recreational Trails Program

HSIP Cycle Number Agency FTIP ID Location/Description FY PE RW CONST Project Cost Local Match HSIP Amount Total Funding

5 SB County LOCALHSIPClark Ave./SR 101 NB on and off-ramps; install traffic signals, realign

roadway.2020/21 900,000$ 900,000$ 922,400$ 900,000$ 1,822,400$ HSIP5-05-010

Prior 42,300$

2020/21 195,480$

Prior 28,000$

Prior -$ -$ 69,000$

2021/22 -$ -$ 317,800$

Prior 37,800$

Prior 15,300$

8 Santa Barbara LOCALHSIP

Perimiter around downtown Santa Barbara, including parts of De La Vina

Street, Chapala St., Sola St., Anacapa St., and Gutierrez St.; install new

corridor and crosswalk lighitng, new marked pedestrian crosswalks, yield

lines, and warning signs, and install new edgelines.

2018/19 -$ -$ 1,966,800$ 1,966,800$ -$ 1,966,800$ 1,966,800$ HSIP8-05-007


Carrilo St. between Miramonte Dr. and Bath St. and Miramonte St. between

Carrillo St. and Bel Monte Dr.; add segment lighting and install protected left-

turn phase.

2019/20 -$ -$ 1,793,600$ 1,793,600$ -$ 1,793,600$ 1,793,600$ HSIP8-05-008


Various intersections within the City of Santa Barbara; install new pedestrian

countdown timers at one location (added to existing traffic signal), and install

enhanced pavement markings, pedestrian access ramps, warning signs,

and improve sight lines at twenty-two (22) uncontrolled crosswalks.

2018/19 -$ -$ 250,000$ 250,000$ 109,000$ 250,000$ 359,000$ HSIP8-05-009

TOTAL -$ -$ 6,508,650$ 6,508,650$ 1,217,050$ 6,508,650$ 7,725,700$

HSIP7-05-011

HSIP7-05-008

Appendix 6A- SBCAG 2019 FTIP Grouped Project Listings - Highway Safety Improvement Program (Grouped Project ID: LOCALHSIP)

DRAFT 2019 FTIP

386,800$ 386,800$ -$

HSIP7-05-007

HSIP7-05-009

26,420$

215,900$

264,200$

194,220$

7 Goleta LOCALHSIP

Uncontrolled pedestrian crossings at the intersections of Hollister Avenue at

Chapel Street and Calle Real and Kingston Avenue. Installation of

pedestrian croswalk improvements consisting of Rectangular Rapid Flashing

Beacons (RRFBs) at Hollister and Chapel and a Pedestrian Hybrid Beacon

(HAWK signal) at Calle Real and Kingston Ave.

237,780$

112,370$

237,780$

7 Santa Barbara

Santa Maria7 132,200$ 112,370$

784,800$ HSIP7-05-010629,280$

667,080$

7-$ -$

Santa Maria7 117,720$

N. Blosser Rd (from W. Taylor St. to Atlantic Ave.). Construct a central

median barrier and complete the road diet feature at N. Blosser Rd.

(between W. Taylor St. and Atlantic Ave.).

LOCALHSIP

LOCALHSIP

Two intersections: 1) Alamar Ave. at Puesta Del Sol; 3) La Cumbre Road

and Calle Cita. Provide enhanced crosswalk features including curb

extensions, street lighting, and rectangular rapid flashing beacons.

23 signalized intersections within the City of Santa Barbara. Improve visibiilty

of vehicular indications by increasing head size from 8' to 12'. LOCALHSIPSanta Barbara

667,080$

N. Broadway (SR-135) between Main St. (SR-166) and Mill St. Remove part

of existing median & replace with extended left turn lane, new striping and

PCC median extension.

LOCALHSIP 19,830$ 2020/21

386,800$

2020/21

2020/2121,680$ 194,220$

166,220$

97,070$

Dist. County FTIP ID

Current Total

Project Cost

Estimate

Current

Programmed

Federal Funds

Other/Local

FundsPrior FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total

05 SBLOCALH

SIP$1,822,400 $900,000 $922,400 $900,000 $1,822,400

05 SBLOCALH

SIP$1,793,600 $1,793,600 $0 $1,793,600 $1,793,600

$1,966,800

Clark Ave./SR 101 NB on and off-

ramps; install traffic signals, realign

roadway.

Carillo St. between Miramonte Dr.

and Bath St. and Miramonte St.

between Carrillo St. and Bel Monte

Dr.; add segment lighting and install

protected left-turn phase.

05 SB

Permiter around downtown Santa

Barbara, including parts of De La

Vina St., Chapala St., Sola St.,

Anacapa St., and Gutierrez St.,

install new corridor and crosswalk

lighting, new marked pedestrian

crosswalks, yield lines, and warning

signs, and install new edgelines.

$1,966,800

Appendix 6A- SBCAG DRAFT 2019 FTIP Grouped Project Listings - Highway Safety Improvement Program

DRAFT 2019 FTIP

Project Location & Description of

Work

Grouped Project Listing

LOCALH

SIP$1,966,800$1,966,800 $0

05 SBLOCALH

SIP$359,000 $250,000 $109,000 $250,000 $359,000

05 SBLOCALH

SIP$264,200 $237,780 $26,420 $42,300 $195,480 $264,200

05 SBLOCALH

SIP$215,900 $194,220 $21,680 $28,000 $166,220 $215,900

05 SBLOCALH

SIP$386,800 $386,800 $0 $69,000 $317,800 $386,800

05 SBLOCALH

SIP$784,800 $667,080 $117,720 $37,800 $629,280 $784,800

N. Blosser Rd. (from W. Taylor St. to

Atlantic Ave.). Construct a central

median barrier and complete the

road diet feature at N. Blosser Rd.

(between W. Taylor St. and Atlantic

Ave.).

Uncontrolled pedestrian crossings at

the intersections of Hollister Avenue

at Chapel Street and Calle Real and

Kingston Ave. Installation of

pedestrian flashing beacons

(RRFBs) at Hollister and Chapel and

a Pedestrian Hybrid Beacon (HAWK)

signal) at Calle Real and Kingston

Ave.

23 signalized intersections within the

City of Santa Barbara. Improve

visibility of vehicular indications by

increasing head size from 8' to 12'.

Two Intersections: 1) Alamar Ave. at

Puesta Del Sol 2) La Cumbre Road

at Calle Cita.

Various intersections within the City

of Santa Barbara; install new

pedestrian countdown timers at one

location (added to existing traffic

signal), and install enhanced

pavement markings, pedestrian

access ramps, warning signs, and

improve sight lines at twenty-two

(22) uncontrolled crosswalks.

05 SBLOCALH

SIP$132,200 $112,370 $19,830 $15,300 $97,070 $132,200

Total: $7,725,700 $6,508,650 $1,217,050 $192,400 $2,216,800 $1,793,600 $1,988,050 $317,800 $7,725,700

Dist. County

Current Total

Project Cost

Estimate

Current

Programmed

Federal Funds

Other/Local

FundsPrior FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total

05 SB $7,127,700 $900,000 $6,227,700 $900,000 $0 $0 $0 $0 $7,127,700

Fund Source Prior Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total

Federal - HSIP $192,400 $2,216,800 $1,793,600 $1,988,050 $317,800 $6,508,650

Local - City Funds $0 $109,000 $0 $1,108,050 $0 $1,217,050

Total $192,400 $2,325,800 $1,793,600 $3,096,100 $317,800 $7,725,700

N. Broadway (SR-135) between

Main St. (SR-166) and Mill St.

Remove part of existing median &

replace with extended left turn lane,

new striping and PCC median

extension.

Individual Projects

Project Location & Description of

Work

Cabrillo Blvd., .01 mile south of

Highway 1; replace existing RR

bridge and construct roadway

improvements for bicyclists and

pedestrians.

Route # Project Name Project Location Project Purpose EA FY Federal

(88.53%)

State Match

(11.47%)

Project Cost

(Figures in thousands)

APPENDIX 6B SBCAG Grouped Project Listings - Highway Maintenance Program (FTIP Project ID: CT67)

No projects are currently listed in the 2019 FTIP.

DRAFT 2019 FTIP

Appendix 6d - Highway Maintenance Program Grouped Project Listing

FTIP Individual

Project IDProject Number Project Location/Description EA FY Federal State Match Project Cost

VAR16 RTM-15-017

Replace two old cinder block brick vault

restrooms and two wooden pit toilet buildings

with one single and two double vault Sweet

Smelling Technology toilets in the Ballinger

campground and staging areas.

Prior 117,415$ 91,220$ 208,635$

TOTAL: 117,415$ 91,220$ 208,635$

(Figures in thousands)

APPENDIX 6C SBCAG Grouped Project Listings - Recreational Trails Program (FTIP Grouped Project ID: VAR17)

DRAFT 2019 FTIP

Agency

California Trail User

Coalition


Appendix 7: Local Surface Transportation Program (LSTP) Funding

Project ID

Number

Unclaimed

PriorFY 17/18

Total

Unclaimed

Balance

CARP9 $51,735 $51,495 $103,230

GOLETA15 $580,788 $117,297 $698,085

LOMPOC12 $0 $171,372 $171,372

SBCITY14 $0 $343,703 $343,703

SM024 $1,472,806 $285,415 $1,758,221

CO21 $0 $72,892 $72,892

CO22 $0 $98,689 $98,689

CO23 $0 $273,777 $273,777

N/A County Non-Urbanized Area - $198,182 $198,182

N/A - $73,511 $73,511

N/A - $106,261 $106,261

N/A - $80,161 $80,161

$2,105,329 $1,872,755 $3,978,084

*FY 17/18 Allocation is claimed from the State

Buellton

TOTAL:

Santa Barbara

Santa Maria

County of Santa Barbara

Claimed from the County of Santa Barbara

Carryover- Local road rehab\various locations -

annual $347,000 LSTP\state exchange funds

FY06/07-17/18

Solvang

Carryover - Street repair\urbanized area LSTP

Local road maintenance at various locations;

$172k LSTP\state exchange funds FY06/07-

17/18

Street repair\various locations w/ annual $227k

LSTP\ state exchange funds FY 05/06-17/18

Previously Allocated Unclaimed Amounts and 17/18 Allocations

Local Surface Transportation Program (LSTP) Funding

Guadalupe

Lompoc Urbanized area street repair/various

locations w/ annual LSTP\state exchange funds

FY06/07-17/18

Santa Maria Urb. Area- Street repair/various


FY06/07-17/18

Santa Barbara Urb. Area- Street repair/various


FY06/07-17/18

Agency

Road rehab\various locations in LSTP\state

exchange funds FY 05/06-17/18

Goleta

Lompoc

Carpinteria


Appendix 8: Highway Bridge Program Project Listings

2016/17-2021/22 Highway Bridge Program

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.

Note id: 24

1) This is the FTIP lump sum “backup” list for HBP funded projects. Please see the Local Assistance web site for the most currentlistings:

http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html

2) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of thefederal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding.

3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details seeChapter 3 of the Local Assistance Procedures Manual.

4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans.

5) Prop 1B bond funds for the Local Seismic Safety Retrofit Program (LSSRP) used for matching federal funds are also managed byCaltrans.

6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is theresponsibility of the MPOs and their local agencies.

7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP forbridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STPfunds with Regional STP funds.

8) Corrections to this report should be addressed to the District Local Assistance Engineer:

http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm

Notes:

3/29/2018, 2:40 PM

Caltrans, Division of Local Assistance Page 13/29/2018, 2:40 PM Det2 FL4 SmlTxt brf


District: County:Responsible Agency

05 Santa Barbara


HBP-ID Project Description

Carpinteria BRIDGE NO. 51C0172, CARPINTERIA RD OVER CARPINTERIA CREEK, 0.2 MI S OF CASITAS PASS. Replace existing 2-lane (plusmedian) bridge with 2-lane (plus median) bridge (no added lanes)

Fund Source Summary:

PER/W

Total

400,000

1,976,000

CON

Total

14,000,000 14,000,000

1,000,000 2,576,000

400,000

1,000,000 14,000,000 16,976,000

1,576,000

Phase Summary:

Fed $

Local AC

Local Match

Total

226,647

1,976,000

LSSRP Bond

Total885,300 12,394,200 15,028,853

114,700 1,605,800 1,947,147

1,000,000 14,000,000 16,976,000

1,749,353

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3525

5397(010)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

180,767

1,576,000

LSSRP Bond

Total885,300 2,280,533

114,700 295,467

1,000,000 2,576,000

1,395,233

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

45,880

400,000

LSSRP Bond

Total354,120

45,880

400,000

354,120

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total12,394,200 12,394,200

1,605,800 1,605,800

14,000,000 14,000,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Department of Parks and Recreation BRIDGE NO. PM00193, Bridge Preventive Maintenance Program (BPMP) for various State Parks bridges in District 5 - SBCAG Region. SeeCaltrans Local Assistance HBP website for backup list of projects.


PER/W

Total

CON

Total

103,844

35,000 35,000

35,000 138,844103,844103,844

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total30,986 122,919

4,015 15,925

35,000 138,844

91,933

11,911

103,844

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

New!4637

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total30,986 30,986

4,015 4,015

35,000 35,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total91,933

11,911

103,844

91,933

11,911

103,844

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.


Goleta BRIDGE NO. 51C0027, HOLLISTER AVE, OVER SAN JOSE CREEK, 0.1 MI EAST KELLOG AVE. REPLACE 4-LANE BRIDGE WITH 4-LANE BRIDGE No added lane capacity.


PER/W

Total

300,000

2,084,000

CON

Total

13,960,200

334,000 2,118,000

1,120,000 1,420,000

334,000 1,120,000 17,498,200

1,784,000

13,960,20013,960,200

Phase Summary:

Fed $

Local AC

Local Match

Total

239,035

2,084,000

LSSRP Bond

Total295,690 991,536 15,491,156

38,310 128,464 2,007,044

334,000 1,120,000 17,498,200

1,844,965 12,358,965

1,601,235

13,960,200

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3924

5481(013)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

204,625

1,784,000

LSSRP Bond

Total295,690 1,875,065

38,310 242,935

334,000 2,118,000

1,579,375

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

34,410

300,000

LSSRP Bond

Total991,536 1,257,126

128,464 162,874

1,120,000 1,420,000

265,590

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total12,358,965

1,601,235

13,960,200

12,358,965

1,601,235

13,960,200

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0051, MISSION CANYON RD, OVER MISSION CREEK, 0.15 MI N ALAMEDA PDRE SE. Rehabilitation of 2-lane bridge


PER/W

Total 1,000,000

CON

Total

8,370,000

1,000,000

1,000,000 1,000,000

1,000,000 10,370,000

1,000,000

8,370,0008,370,000

Phase Summary:

Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total885,300 9,180,561

114,700 1,189,439

1,000,000 10,370,000

885,300 7,409,961

960,039

8,370,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3842

5007(070)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total885,300

114,700

1,000,000

885,300

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 885,300

114,700 114,700

1,000,000 1,000,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total7,409,961

960,039

8,370,000

7,409,961

960,039

8,370,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0132, GUTIERREZ ST, OVER MISSION CREEK, DE LA VINA ST/CHAPALA ST. Replace 2-lane bridge with 2-lane bridge


PER/W

Total

1,000,000

2,075,000

CON

Total

4,683,000 4,683,000

1,075,000

1,000,000

4,683,000 6,758,000

1,075,000

Phase Summary:

Fed $

Local AC

Local Match

Total

238,003

2,075,000

LSSRP Bond

Total4,145,860 5,982,857

537,140 775,143

4,683,000 6,758,000

1,836,998

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3840

5007(054)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

123,303

1,075,000

LSSRP Bond

Total951,698

123,303

1,075,000

951,698

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total885,300

114,700

1,000,000

885,300

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,145,860 4,145,860

537,140 537,140

4,683,000 4,683,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0244, DE LA VINA ST, OVER MISSION CREEK, 0.1 MI N ALAMAR ST. Replace 3-lane bridge with 3-lane bridge


PER/W

Total 1,000,000

CON

Total

6,750,000

1,000,000

4,000,000 4,000,000

4,000,000 11,750,000

1,000,000

6,750,0006,750,000

Phase Summary:

Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total3,541,200 10,402,275

458,800 1,347,725

4,000,000 11,750,000

885,300 5,975,775

774,225

6,750,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3839

5007(071)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total885,300

114,700

1,000,000

885,300

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,541,200 3,541,200

458,800 458,800

4,000,000 4,000,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,975,775

774,225

6,750,000

5,975,775

774,225

6,750,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0246, COTA ST OVER MISSION CREEK, BTWN BATH & DE LA VINA. Required Environmental Mitigation Monitoring forReplace 2 lane bridge with new 2 lane bridge.


PER/W

Total

CON

Total

125,000 125,000

30,000 30,000

155,000 155,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total137,222 137,222

17,779 17,779

155,000 155,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4518

5007(079)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total26,559 26,559

3,441 3,441

30,000 30,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total110,663 110,663

14,338 14,338

125,000 125,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0285, QUINIENTOS ST OVER SYCAMORE CREEK, SOLEDAD ST AND CANADA ST. Replace 2-lane bridge with 2-lanebridge 9/25/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

1,000,000

2,037,500

CON

Total

5,737,500 5,737,500

1,037,500

1,000,000

5,737,500 7,775,000

1,037,500

Phase Summary:

Fed $

Local AC

Local Match

Total 2,037,500

LSSRP Bond

Total5,737,500 7,775,000

5,737,500 7,775,000

2,037,500

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3980

5007(063)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 1,037,500

LSSRP Bond

Total1,037,500

1,037,500

1,037,500

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total 1,000,000

LSSRP Bond

Total1,000,000

1,000,000

1,000,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,737,500 5,737,500

5,737,500 5,737,500

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0287, MASON ST OVER MISSION CREEK, BTWN CHAPALA & STATE ST. Required Environmental Mitigation Monitoringfor Replace two-lane bridge with two-lane bridge to accommodate Army Corps of Engineers’ Mission Creek Flood Control Project. 1/18/2017


PER/W

Total

CON

Total

125,000 125,000

30,000 30,000

155,000 155,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total137,222 137,222

17,779 17,779

155,000 155,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4519

5007(079)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total26,559 26,559

3,441 3,441

30,000 30,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total110,663 110,663

14,338 14,338

125,000 125,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0294, CARPENTERIA ST OVER SYCAMORE CREEK, BTWN SOLEDAD & CANADA ST. Replace 2-lane bridge with 2-lanebridge Kelli Hill, 3/10/2015 10:03:40 AM.


PER/W

Total

CON

Total

6,412,500 6,412,500

800,000 800,000

1,000,000 1,000,000

800,000 7,412,500 8,212,500

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total708,240 6,562,286 7,270,526

91,760 850,214 941,974

800,000 7,412,500 8,212,500

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4283

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total708,240 708,240

91,760 91,760

800,000 800,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 885,300

114,700 114,700

1,000,000 1,000,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,676,986 5,676,986

735,514 735,514

6,412,500 6,412,500

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0301, DE LA GUERRA ST OVER MISSION CREEK, BTWN CASTILLO & BATH ST. Replace 2-lane bridge with 2-lanebridge


PER/W

Total

1,000,000

1,975,000

CON

Total

4,390,000 4,390,000

975,000

250,000 1,250,000

250,000 4,390,000 6,615,000

975,000

Phase Summary:

Fed $

Local AC

Local Match

Total

226,533

1,975,000

LSSRP Bond

Total221,325 3,886,467 5,856,260

28,675 503,533 758,741

250,000 4,390,000 6,615,000

1,748,468

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3838

5007(055)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

111,833

975,000

LSSRP Bond

Total863,168

111,833

975,000

863,168

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total221,325 1,106,625

28,675 143,375

250,000 1,250,000

885,300

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,886,467 3,886,467

503,533 503,533

4,390,000 4,390,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0314, ANAPAMU STREET, OVER OLD MISSION CREEK, 100YRDS NE OF SAN ANDREAS. Replace 2-lane bridge with2-lane bridge 8/26/2011: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 925,000

CON

Total

3,800,000 3,800,000

925,000

200,000 200,000

200,000 3,800,000 4,925,000

925,000

Phase Summary:

Fed $

Local AC

Local Match

Total 925,000

LSSRP Bond

Total200,000 3,800,000 4,925,000

200,000 3,800,000 4,925,000

925,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3841

5007(061)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 925,000

LSSRP Bond

Total925,000

925,000

925,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total200,000 200,000

200,000 200,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,800,000 3,800,000

3,800,000 3,800,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. PM00078 Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Santa Barbara. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 92,705

CON

Total

377,437 377,437

50,000 142,705

427,437 520,142

92,705

Phase Summary:

Fed $

Local AC

Local Match

Total

10,633

92,705

LSSRP Bond

Total378,410 460,482

49,027 59,660

427,437 520,142

82,072

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3991

5007(060)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

10,633

92,705

LSSRP Bond

Total44,265 126,337

5,735 16,368

50,000 142,705

82,072

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total334,145 334,145

43,292 43,292

377,437 377,437

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. PM00154, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Santa Barbara. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total

CON

Total

460,625

110,500 110,500

110,500 571,125460,625460,625

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total97,826 505,617

12,674 65,508

110,500 571,125

407,791

52,834

460,625

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4480

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total97,826 97,826

12,674 12,674

110,500 110,500

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total407,791

52,834

460,625

407,791

52,834

460,625

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0047, FOOTHILL ROAD OVER CUYAMA RIVER. Construct new 2-lane bridge to replace existing 2-lane low-water crossing9/21/2010: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 3,868,000

CON

Total

16,855,600

300,000 4,168,000

600,000 600,000

600,000 300,000 21,623,600

3,868,000

16,855,60016,855,600

Phase Summary:

Fed $

Local AC

Local Match

Total 3,868,000

LSSRP Bond

Total600,000 300,000 21,623,600

600,000 300,000 21,623,600

3,868,000 16,855,600

16,855,600

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3663

NBIL(512)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 3,868,000

LSSRP Bond

Total300,000 4,168,000

300,000 4,168,000

3,868,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total600,000 600,000

600,000 600,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total16,855,600

16,855,600

16,855,600

16,855,600

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0061, REFUGIO RD OVER REFUGIO CREEK 0.3 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 817,209

CON

Total

2,920,325

817,209

50,000 50,000

50,000 3,787,534

817,209

2,920,3252,920,325

Phase Summary:

Fed $

Local AC

Local Match

Total 817,209

LSSRP Bond

Total50,000 3,787,534

50,000 3,787,534

817,209 2,920,325

2,920,325

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3907

NBIL(529)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 817,209

LSSRP Bond

Total817,209

817,209

817,209

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,920,325

2,920,325

2,920,325

2,920,325

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0062, REFUGIO ROAD OVER REFUGIO CREEK 1.8mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 647,378

CON

Total

2,313,427

647,378

50,000 50,000

50,000 3,010,805

647,378

2,313,4272,313,427

Phase Summary:

Fed $

Local AC

Local Match

Total 647,378

LSSRP Bond

Total50,000 3,010,805

50,000 3,010,805

647,378 2,313,427

2,313,427

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3908

NBIL(530)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 647,378

LSSRP Bond

Total647,378

647,378

647,378

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,313,427

2,313,427

2,313,427

2,313,427

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0063, REFUGIO ROAD OVER REFUGIO CREEK 3.0 mile North of SR101. Construct new 2-Lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,610,385

450,642 450,642

50,000

450,642 2,111,0271,610,385

50,000

1,660,385

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total450,642 2,111,027

450,642 2,111,027

1,660,385

1,660,385

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3909

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total450,642 450,642

450,642 450,642

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000

50,000

50,000

50,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,610,385

1,610,385

1,610,385

1,610,385

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0064, REFUGIO ROAD OVER REFUGIO CREEK 3.1 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,861,257

520,845 520,845

50,000

520,845 2,432,1021,861,257

50,000

1,911,257

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total520,845 2,432,102

520,845 2,432,102

1,911,257

1,911,257

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3910

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total520,845 520,845

520,845 520,845

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000

50,000

50,000

50,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,861,257

1,861,257

1,861,257

1,861,257

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0065, REFUGIO ROAD OVER REFUGIO CREEK 3.2 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,003,787

280,895 280,895

50,000

280,895 1,334,6821,003,787

50,000

1,053,787

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total280,895 1,334,682

280,895 1,334,682

1,053,787

1,053,787

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3911

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total280,895 280,895

280,895 280,895

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000

50,000

50,000

50,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,003,787

1,003,787

1,003,787

1,003,787

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0066, REFUGIO ROAD OVER REFUGIO CREEK 3.3 mile North of SR 101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,116,153

312,339 312,339

50,000

312,339 1,478,4921,116,153

50,000

1,166,153

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total312,339 1,478,492

312,339 1,478,492

1,166,153

1,166,153

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3912

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total312,339 312,339

312,339 312,339

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000

50,000

50,000

50,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,116,153

1,116,153

1,116,153

1,116,153

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0068, MOUNTAIN DRIVE OVER COLD SPRINGS CREEK. Construct new 2-lane bridge to replace existing 2-lane low-watercrossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 767,184

CON

Total

2,741,561

350,000 1,117,184

50,000 50,000

400,000 3,908,745

767,184

2,741,5612,741,561

Phase Summary:

Fed $

Local AC

Local Match

Total 767,184

LSSRP Bond

Total400,000 3,908,745

400,000 3,908,745

767,184 2,741,561

2,741,561

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3914

NBIL(526)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 767,184

LSSRP Bond

Total350,000 1,117,184

350,000 1,117,184

767,184

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,741,561

2,741,561

2,741,561

2,741,561

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0006, FLORADALE AVE, OVER SANTA YNEZ RIVER, 0.8 MI N CENTRAL AVE. Bridge replacement with contribution fromLSSRP Seismic Retrofit program. High cost project agreement required.


PER/W

Total

260,000

1,310,000

CON

Total

24,000,000

1,868,459 2,918,459

260,000

1,868,459 27,178,459

1,050,000

24,000,00024,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

210,000

1,310,000

LSSRP Bond

Total

29,822 641,173

1,494,767 23,812,145

373,692 2,725,141

1,868,459 27,178,459

1,070,178

611,351

21,247,200

2,141,449

24,000,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

2388

5951(060)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

210,000

1,050,000

LSSRP Bond

Total1,494,767 2,334,767

373,692 583,692

1,868,459 2,918,459

840,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total 260,000

LSSRP Bond

Total

29,822 29,822

230,178

260,000

230,178

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

611,351

21,247,200

2,141,449

24,000,000

611,351

21,247,200

2,141,449

24,000,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0043 , ASHLEY RD, OVER MONTECITO CREEK, 0.57 MI N/E VALLEY RD. Scour Countermeasure 9/14/2011: Toll Creditsprogrammed for PE & CON. 9/27/2013: Toll credits used for R/W.


PER/W

Total 220,000

CON

Total

737,000

220,000

70,000 70,000

70,000 1,027,000

220,000

737,000737,000

Phase Summary:

Fed $

Local AC

Local Match

Total 220,000

LSSRP Bond

Total70,000 1,027,000

70,000 1,027,000

220,000 737,000

737,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3853

5951(145)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 220,000

LSSRP Bond

Total220,000

220,000

220,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total70,000 70,000

70,000 70,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total737,000

737,000

737,000

737,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0081, ALAMO PINTADO AV OVER ALAMO PINTADO CREEK, 0.2 MI W OF GRAND AV. Construct new/repair existingScour Countermeasures. 1/11/2013: Toll Credits programmed for PE & CON. 9/27/2013: Toll credits used for R/W.


PER/W

Total 120,412

CON

Total

181,221

120,412

50,000 50,000

50,000 351,633

120,412

181,221181,221

Phase Summary:

Fed $

Local AC

Local Match

Total 120,412

LSSRP Bond

Total50,000 351,633

50,000 351,633

120,412 181,221

181,221

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4043

5951(152)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 120,412

LSSRP Bond

Total120,412

120,412

120,412

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total181,221

181,221

181,221

181,221

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0137, FERNALD PT LN OVER ROMERO CREEK, S OF US 101 AT MONTECITO. Replace 2-lane bridge with 2-lane bridge 9/20/2010: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

1,250,000

2,085,000

CON

Total

1,450,000 1,450,000

50,000 885,000

850,000 2,100,000

50,000 850,000 1,450,000 4,435,000

835,000

Phase Summary:

Fed $

Local AC

Local Match

Total 2,085,000

LSSRP Bond

Total50,000 850,000 1,450,000 4,435,000

50,000 850,000 1,450,000 4,435,000

2,085,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3653

5951(141)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 835,000

LSSRP Bond

Total50,000 885,000

50,000 885,000

835,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total 1,250,000

LSSRP Bond

Total850,000 2,100,000

850,000 2,100,000

1,250,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,450,000 1,450,000

1,450,000 1,450,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0230, BONITA SCHOOL ROAD, OVER SANTA MARIA RIVER, 0.3 MI N SR 166. Replace 2-lane bridge with 2-lane bridge10/1/2012: Toll Credits programmed for PE, R/W, & CON. Caltrans/City High Cost Project Agreement is required to program CON federal fundswithin 4 year element of MTIP.


PER/W

Total 700,000

CON

Total

33,236,906

1,000,000 7,559,226

750,000 750,000

1,000,000 750,000 41,546,132

700,000

33,236,906

5,859,226

39,096,132

Phase Summary:

Fed $

Local AC

Local Match

Total 700,000

LSSRP Bond

Total1,000,000 750,000 41,546,132

1,000,000 750,000 41,546,132

700,000 39,096,132

39,096,132

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4000

5951(151)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 700,000

LSSRP Bond

Total1,000,000 7,559,226

1,000,000 7,559,226

700,000 5,859,226

5,859,226

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total750,000 750,000

750,000 750,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total33,236,906

33,236,906

33,236,906

33,236,906

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0377, SOUTH REFUGIO ROAD OVER QUIOTA CREEK, APPR. 4 MILES S OF SR246. Replace 1 lane bridge with 1 lane bridge. 10/13/2016: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,381,000

200,000 200,000

75,000

200,000 1,656,0001,381,000

75,000

1,456,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total200,000 1,656,000

200,000 1,656,000

1,456,000

1,456,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4506

5951(161)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total200,000 200,000

200,000 200,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total75,000

75,000

75,000

75,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,381,000

1,381,000

1,381,000

1,381,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. PM00052, Bridge Preventive Maintenance Program (BPMP) various bridges in Santa Barbara County. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 366,000

CON

Total

155,000 155,000

366,000

155,000 521,000

366,000

Phase Summary:

Fed $

Local AC

Local Match

Total

41,980

366,000

LSSRP Bond

Total137,222 461,241

17,779 59,759

155,000 521,000

324,020

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3694

5951(110)5951(139)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

41,980

366,000

LSSRP Bond

Total324,020

41,980

366,000

324,020

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

-0

LSSRP Bond

Total

-0

-0

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

-0

LSSRP Bond

Total137,222 137,222

17,779 17,779

155,000 155,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Santa Maria BRIDGE NO. PM00158, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Santa Maria. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total

CON

Total

223,700

56,000 56,000

56,000 279,700223,700223,700

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total49,577 247,618

6,423 32,082

56,000 279,700

198,042

25,658

223,700

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4503

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total49,577 49,577

6,423 6,423

56,000 56,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total198,042

25,658

223,700

198,042

25,658

223,700

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Solvang PM00115 Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Solvang. See Caltrans Local Assistance HBP website for backup list of projects


PER/W

Total

CON

Total

336,375

9,500 9,500

9,500 345,875336,375336,375

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,410 306,203

1,090 39,672

9,500 345,875

297,793

38,582

336,375

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4220

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,410 8,410

1,090 1,090

9,500 9,500

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total297,793

38,582

336,375

297,793

38,582

336,375

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond




05 Santa Barbara



Number of Projects:

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases

1,422,231

24,066,388

LSSRP Bond

Total

29,822 641,173

5,349,935 9,483,028 11,182,207 6,544,544 1,114,079 20,437,472 196,805,909

639,961 684,472 595,293 592,598 2,460,028 12,000,515

5,989,896 10,167,500 11,777,500 7,137,142 1,114,079 22,897,500 209,447,597

22,614,336

611,351

120,080,308

5,605,933

126,297,592

Totals:

Santa Barbara County Association Of Governments

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

31



Appendix 9: Annual Listing of Obligated Projects FFY2017

Annual Listing of

Federally Obligated Projects

in Santa Barbara County

Federal Fiscal Year 2017

(October 1, 2016 to September 30, 2017)

Annual List of Projects with Federal Funding for Federal Fiscal Year 2017

Federal law requires SBCAG to publish an annual list of projects for which federal funds have been obligated

in the preceding year for public review, as a record of project delivery and a progress report for public

information and disclosure.

This report indicates that approximately $32.13 million in federal funds were obligated for 62 transportation

projects in Santa Barbara County between October 1, 2016 and September 30, 2017. The federal funding

consisted of $23.53 million of Federal Highway Administration (FHWA) funds for road, bicycle/pedestrian

facilities, transportation enhancements, and air quality projects and $8.6 million in Federal Transit

Administration (FTA) funds for transit projects.

The breakdown of expenditures by project type is as follows:

Project Type Number of Projects

Federal Funding

Percentage of Federal Funding

Bicycle/Pedestrian 6 $5,710,926

18%

Miscellaneous 2 178,990 1%

Bridge 21 $11,062,299 34%

Road Operations and Maintenance

28 $6,531,463 20%

Transit Capital and Operations

3 $8,646,167 27%

Total: 62 $32,129,845 100%

The detailed listing of obligations is included as an attachment.

For more information about federally funded projects in Santa Barbara County, please visit the Archive Portal

at SBCAG’s webpage: http://www.sbcag.org/archive.html

http://www.sbcag.org/archive.html

Proj

Number

Program

Name

Project

SponsorProject Type

Last Action

DateFederal Funds

X083(018) Surface

Transportation

Program - MAP-

21

Bike & Ped ON STATE ROUTE: 1, 101, 192, 246. SANTA BARBARA COUNTY AT

VARIOUS LOCATIONS CONSTRUCT CURB RAMPS, SIDEWALKS &

MODIFY (TC)

8/24/2017 ($152,992.51)

6300(003) Recreational

Trails - FAST

UC Santa

Barbara

Bike & Ped UCSB CAMPUS TRAIL CONNECT ISLA VISTA ELEMENTARY SCHOOL TO

PHELPS ROAD IN GOLETA THROUGH THE NORTH CAMPUS OPEN

SPACE CONSTRUCT MULTI-MODAL TRAIL (TC)

2/23/2017 $2,449,000.00

5007(058) Highway Safety

Improvement

Program

Santa

Barbara

Bike & Ped 40 INTERSECTIONS IN THE CITY OF SANTA BARBARA; UPGRADE

SIGNALS

4/24/2017 ($155,178.91)

5080(028) Safe Routes to

School

Lompoc Bike & Ped IN THE CITY OF LOMPOC - VARIOUS SCHOOLS SAFE ROUTES NI

PROJECT

2/27/2017 ($902.95)

5007(065) TAP - FLEX Santa

Barbara

Bike & Ped ALONG LAS POSITAS AND MODOC ROADS IN THE CITY OF SANTA

BARBARA MULTIUSE PATHWAY FOR BICYCLISTS, RUNNERS AND

PEDESTRIANS (PLANNING , ENVIRONMENTAL AND DESIGN PHASES)

6/16/2017 $1,018,000.00

5007(065) TAP - FLEX Santa

Barbara

Bike & Ped CACIQUE AND SOLEDAD STREETS IN THE CITY OF SANTA BARBARA

(TC) PED BRIDGES AND CORRIDOR IMPROVEMENTS

2/22/2017 $2,553,000.00

7500(241) Rail Highway

Protection

Program - MAP-

21

Santa

Barbara

Miscellaneous CITY OF SANTA BARBARA AT STATE STREET & UPRR CROSSING.

GRADE CROSSING HAZARD ELIMINATION.

11/25/2016 $180,000.00

6090(072) High Priority

Project

Santa

Barbara

Miscellaneous IN THE CITY OF SANTA BARBARA HYBRID UTILITY VEHICLE PURCHASE

& COMPLETE STUDY

10/21/2016 ($1,009.76)

Bike & Ped

Miscellaneous

Federal Obligations for Projects in Santa Barbara County for Federal Fiscal Year 2016/17

Bike & Ped Total: $5,710,926

Description

$178,990 Miscellaneous Total:

5138(045) Bridge Program Santa Maria Bridge IN THE CITY OF SANTA MARIA; VARIOUS BRIDGES BRMP PLAN 2/15/2017 ($0.53)

5007(034) Natl. Highway

System - FAST

Santa

Barbara

Bridge WEST CABRILLO BLVD AT MISSION CREEK 51C0326; REPLACE BRIDGE 7/10/2017 $320,479.00

5007(054) Surface

Transportation

Program Flex-

MAP-21

Santa

Barbara

Bridge GUTIERREZ ST BRIDGE AT MISSION CREEK (51C0132) IN SANTA

BARBARA, BRIDGE REPLACEMENT

3/10/2017 ($663,975.00)

5007(060) Surface

Transportation

Program Flex -

MAP-21

Santa

Barbara

Bridge SEVEN BRIDGES IN THE CITY OF SANTA BARBARA; PREVENTATAIVE

MAINTENANCE (51C0056; 51C0290; 51C0133; 51C0243; 51C0249;

51C0261; 51C0289)

3/15/2017 $275,098.00


System - FAST

Santa

Barbara

Bridge SEVEN BRIDGES IN THE CITY OF SANTA BARBARA; PREVENTATAIVE

MAINTENANCE (51C0056; 51C0290; 51C0133; 51C0243; 51C0249;

51C0261; 51C0289)

9/12/2017 $103,312.00

5007(061) Surface

Transportation

Program

Santa

Barbara

Bridge ANAPAMU ST. BRIDGE 51C0314 AT MISSION CREEK IN THE CITY OF

SANTA BARBARA (TC) BRIDGE REPLACEMENT

11/18/2016 $100,000.00

5007(061) STBG FAST Santa

Barbara

Bridge ANAPAMU ST. BRIDGE 51C0314 AT MISSION CREEK IN THE CITY OF

SANTA BARBARA (TC) BRIDGE REPLACEMENT

11/18/2016 $100,000.00

5007(079) Surface

Transportation

Program - Flex

Santa

Barbara

Bridge LOCATED IN THE CITY OF SANTA BARBARA AT COTA STREET BRIDGE (

51C0246) OVER MISSION CREEK BETWEEN BATH AND DE LA VINA

STREETS AND AT MASON STREET BRIDGE (51C0287)OVER MISSION

CREEK BETWEEN STATE AND KIMBERLY STREETS. ORIGINAL

PROJECTS 5007( 044) AND 5007 (045) REPLACED EACH BRIDGE TO

IMPROVE HYDRAULIC CONVEYANCE CAPACITY. CON -ENGINEERING

FOR COMPLETION OF 3 YEARS OF REQUIRED MITIGATION AND

REPORTING

6/16/2017 $53,118.00


System - FAST

Santa

Barbara

Bridge LOCATED IN THE CITY OF SANTA BARBARA AT COTA STREET BRIDGE (

51C0246) OVER MISSION CREEK BETWEEN BATH AND DE LA VINA

STREETS AND AT MASON STREET BRIDGE (51C0287)OVER MISSION

CREEK BETWEEN STATE AND KIMBERLY STREETS. ORIGINAL

PROJECTS 5007( 044) AND 5007 (045) REPLACED EACH BRIDGE TO

IMPROVE HYDRAULIC CONVEYANCE CAPACITY. CON -ENGINEERING

FOR COMPLETION OF 3 YEARS OF REQUIRED MITIGATION AND

REPORTING

7/6/2017 $221,325.00

Natl. Highway

System - FAST

Bridge IN SANTA BARBARA COUNTY NEAR LOMPOC AT SAN ANTONIO CREEK

BRIDGE, NO. 51-0237 L/R. BRIDGE SCOUR MITIGATION (TC)

Bridge

County of

Santa

Barbara

P001(610) 10/21/2016 $688,000.00

P001(610) Natl. Highway

System - FAST

County of

Santa

Barbara

Bridge IN SANTA BARBARA COUNTY NEAR LOMPOC AT SAN ANTONIO CREEK

BRIDGE, NO. 51-0237 L/R. BRIDGE SCOUR MITIGATION (TC)

8/24/2017 $362,000.00

Q101(300) Natl. Highway

System - FAST

County of

Santa

Barbara

Bridge IN SANTA BARBARA COUNTY NEAR GOLETA AT REFUGIO ROAD

UNDERCROSSING NO. 51-0215 L/R. BRIDGE SCOUR MITIGATION (TC)

10/27/2016 $2,200,000.00


System - FAST

County of

Santa

Barbara

Bridge ON STATE ROUTE: 101. SANTA BARBARA COUNTY AT VARIOUS

LOCATIONS FROM 0.6 MILE NORTH OF LAS POSITAS ROAD

OVERCROSSING TO 1.3 MILES SOUTH OF GAVIOTA

9/7/2017 $3,070,700.00


System FAST

Carpinteria Bridge CARPINTERIA AVENUE BRIDGE #51C0172 BRIDGE REPLACEMENT. 4/24/2017 $885,300.00


System FAST

Bridge FLORADALE BRIDGE #51C006, AT SANTA YNEZ RIVER SEISMIC

REPLACEMENT

6/15/2017 $1,494,767.00

5007(063) STBG FAST Santa

Barbara

Bridge QUINIENTOS ST. AT SYCAMORE CREEK IN THE CITY OF SANTA

BARBARA. BRIDGE REPLACEMENT (TC).

4/6/2017 ($500,000.00)

5481(005) Bridge Program Bridge LOS CARNEROS ROAD BRIDGE #51C0168 BRIDGE REPLACEMENT 4/5/2017 ($81,201.00)


System - FAST

Bridge LOS CARNEROS ROAD BRIDGE #51C0168 BRIDGE REPLACEMENT 4/5/2017 $537,687.00


System - FAST

Bridge HOLLISTER AVENUE BRIDGE #51C0027; BRIDGE REPLACEMENT 7/17/2017 $295,690.00

5951(151) STBG FAST County of

Santa

Barbara

Bridge BONITA SCHOOL RD. BRIDGE 51C0230 AT SANTA MARIA RIVER IN SB

COUNTY BRIDGE REPLACEMENT (TC).

2/22/2017 $1,000,000.00

NBIL(512) STBG FAST Bridge FOOTHILL RD (1.5 MI W OF SR33) @ CUYAMA RIVER, SANTA BARBARA

COUNTY. REPLACE LWC #00L0047 WITH 2-LANE BRIDGE (TC).

2/22/2017 $600,000.00

5951(105) Hwy STP

Section 117

Miscellaneous REFUGIO ROAD PROJECT STUDY REPORT 11/21/2016 ($28,348.19)


System

Road Operations

& Maint.

ON STATE ROUTE: 101. SB CO IN & NEAR CARPINTERIA AT VARIOUS

LOCATIONS. HWY PLANTING RESTORATION2/8/2017 ($410,787.57)


Improvement

Program

Road Operations

& Maint.

BETTERAVIA RD.(SIMAS RD.) BETWEEN BLACK RD. AND WEST MAIN

ST. INSTALL RUMBLE STRIPS AND FLASHING BEACONS

11/21/2016 ($1,247.43)

Road Operations and Maintenance

$11,062,299 Bridge Total:


Improvement

Program

Road Operations

& Maint.

BETTERAVIA RD.(SIMAS RD.) BETWEEN BLACK RD. AND WEST MAIN

ST. INSTALL RUMBLE STRIPS AND FLASHING BEACONS

11/21/2016 ($2,538.38)

P246(017) Highway Safety

Improvement

Program

County of

Santa

Barbarba

Road Operations

& Maint.

SB CO AT SANTA YNEZ FR .1 MI E OF EDISON ST TO .1 MI E OF

MEADOWVALE LANE. LEFT TURN CHANNELIZATION (TC)

6/15/2017 $17,014.23


Improvement

Program - FAST

Santa Maria Road Operations

& Maint.

IN THE CITY OF SANTA MARIA ON N DEPOT W MAIN TO W ALVIN;

MODIFY TRAFFIC SIGNAL & OTHER SAFETY IMPROVEMENTS

2/1/2017 $236,300.00


Improvement

Program - FAST

Santa

Barbara

Road Operations

& Maint.

IN THE CITY OF SANTA BARBARA AT VARIOUS SIGNALIZED

INTERSECTION LOCATIONS. IMPROVE VISIBILITY OF TRAFFIC SIGNAL

INDICATIONS, INCREASE HEAD SIZE FROM 8" TO 12".

8/16/2017 $187,900.00


Improvement

Program - FAST

Santa

Barbara

Road Operations

& Maint.

PERIMETER OF DOWNTOWN SANTA BARBARA INCLUDING PARTS OF

DE LA VINA, CHAPALA, SOLA, ANACAPA, AND GUTIERREZ STREETS

INSTALLATION OF NEW CORRIDOR AND CROSSWALK LIGHTING, NEW

MARKED PEDESTRIAN CROSSWALKS, YIELD LINES, WARNING SIGNS

AND EDGE LINES.

7/6/2017 $40,000.00


Improvement

Program - FAST

Santa

Barbara

Road Operations

& Maint.

CARILLO ST BETWEEN MIRAMONTE DR AND BATH ST AND MIRAMONTE

ST BETWEEN CARILLO ST AND BEL MONTE DR IN THE CITY OF SANTA

BARBARA. ADD SEGMENT LIGHTING AND INSTALL PROTECTED LEFT

TURN PHASE.

7/6/2017 $70,000.00

Q101(243) Highway Safety

Improvement

Program

County of

Santa

Barbarba

Road Operations

& Maint.

ON STATE ROUTE: 101. SB CO AT GAVIOTA FR .1 MI N OF GAVIOTA

CRK BR TO 1 MI S OF LAS CRUCES 1/101 SEP. HIGH FRICTION

SURFACE TREATMENT ON ROADBED (TC)

10/17/2016 ($72,532.82)


Improvement

Program

County of

Santa

Barbarba

Road Operations

& Maint.

ON STATE ROUTE: 101. SB CO IN & NEAR SANTA BARBARA/GOLETA FR

QUARANTINA ST UC TO .2 N OF FAIRVIEW OC. REPLACE OVERHEAD

SIGNS, ADD LIGHTING & DELINEATION

6/23/2017 ($35,770.36)


Improvement

Program - FAST

County of

Santa

Barbarba

Road Operations

& Maint.

ON STATE ROUTE 101 IN SANTA BARBARA COUNTY NEAR GAVIOTA,

FROM 0.7 MILES NORTH OF BECKSTEAD OVERCROSSING TO 0.8 MILES

SOUTH OF GAVIOTA TUNNEL. REALIGN CURVE ON EXISTING HIGHWAY

(TC).

8/29/2017 $58,000.00


Performance

Program

County of

Santa

Barbarba

Road Operations

& Maint.

ON STATE ROUTE: 101. SB CO IN GOLETA FR .2 MI E TO .7 MI W OF

FAIRVIEW AVE OVERCROSSING UPGRADE DRAINAGE CULVERTS (TC)

6/27/2017 $2,221,000.00


Performance

Program

County of

Santa

Barbarba

Road Operations

& Maint.

ON STATE ROUTE: 101. SB CO IN & NR SANTA MARIA FR .1 MI S OF S

SANTA MARIA UC TO .1 MI N OF N SM CON OVERLAY EXISTING

ROADWAY W/ RHMA (TC)

2/22/2017 ($313,612.21)

P154(021) Highway Safety

Improvement

Program

County of

Santa

Barbarba

Road Operations

& Maint.

SB CO NR SANTA YNEZ FR .3 MI N OF RTE 246 TO .2 MI SO OF RTE 246

CONSTRUCT RURAL ROUNDABOUT (TC)

5/19/2017 $35,862.57


Improvement

Program

County of

Santa

Barbarba

Road Operations

& Maint.

ON STATE ROUTE: 101. IN SB CO IN/NR GOLETA FR .2 MI N OF

CATHEDRAL OAKS RD OC TO 2 MI S OF DOS. CONSTRUCT CONC

MEDIAN BARRIER & RUMBLE STRIP (TC)

10/17/2016 ($384,653.39)

5138(033) ARRA - FLEX Road Operations

& Maint.

CITY OF SANTA MARIA ON VARIOUS STREETS OVERLAY PROJECT

PHASE I

5/30/2017 ($437.00)


& Maint.

CITY OF SANTA MARIA ON VARIOUS STREETS OVERLAY PROJECT

PHASE II

5/30/2017 ($3,566.00)


Project

Road Operations

& Maint.

HOLLISTER AVE BET SAN ANTONIO RD AND RTE 154 ROADWAY

RECONSTRUCTION

7/6/2017 $263,561.68


Project

Road Operations

& Maint.

HOLLISTER AVE BET SAN ANTONIO RD AND RTE 154 ROADWAY

RECONSTRUCTION

7/6/2017 $274,438.32


Project

Road Operations

& Maint.

IN THE COUNTY OF SANTA BARBARA - US 101 OPERATIONAL

IMPROVEMENTS INCLUDING ADJACENT LOCAL FACILITIES WHICH

INCLUDE: 1) SAN YSIDRO/N. JAMESON INTERSECTION JUST NORTH OF

US 101 NB RAMPS, AND 2) OLIVE MILL/COAST VILLAGE ROAD/N.

JAMESON INTERSECTION JUST NORTH OF US 101 NB OFF RAMP.

TRAFFIC OPERATIONAL IMPROVEMENTS AT THE INTERSECTIONS

LISTED IN THE PROJECT LOCATION.

5/11/2017 $136,876.00


Project

Road Operations

& Maint.

IN THE COUNTY OF SANTA BARBARA - US 101 OPERATIONAL

IMPROVEMENTS INCLUDING ADJACENT LOCAL FACILITIES WHICH

INCLUDE: 1) SAN YSIDRO/N. JAMESON INTERSECTION JUST NORTH OF

US 101 NB RAMPS, AND 2) OLIVE MILL/COAST VILLAGE ROAD/N.

JAMESON INTERSECTION JUST NORTH OF US 101 NB OFF RAMP.

TRAFFIC OPERATIONAL IMPROVEMENTS AT THE INTERSECTIONS

LISTED IN THE PROJECT LOCATION.

5/11/2017 $583,044.75

17EW(005) Emergency

Relief

Road Operations

& Maint.

SANTA BARBARA CO, VAR ROUTES, VAR LOCATIONS EMERGENCY

RELIEF -- STORM DAMAGE REPAIR

10/17/2016 ($39,402.26)

31N9(001) Emergency

Relief

Road Operations

& Maint.

ON STATE ROUTE: 101, 154. IN SANTA BARBARA CO. ON ROUTES 101 &

154 AT VARIOUS LOCATIONS.. EMERGENCY RELIEF - EMERGENCY

OPENING STORM DAMAGE REPAIRS.

8/4/2017 $1,400,000.00

31N9(001) Emergency

Relief

Road Operations

& Maint.

IN SANTA BARBARA CO. ON ROUTES 101 & 154 AT VARIOUS

LOCATIONS. EMERGENCY RELIEF - PRELIMINARY ENGINEERING

STORM DAMAGE REPAIRS.

8/3/2017 $30,986.00


& Maint.

CITY OF SANTA MARIA, VARIOUS STREETS CHIP SEAL AND LIGHTING 5/30/2017 ($624.80)

P154(022) Surface

Transportation

Block Grant -

FLEX

Road Operations

& Maint.

ON STATE ROUTE: 154. SANTA BARBARA COUNTY NEAR SANTA YNEZ

FROM BASELINE AVENUE TO COLD SPRING CANYON BRIDGE COLD IN-

PLACE RECYCLING AND RHMA (GAP GRADED) OVERLAY (TC)

5/19/2017 $1,170,000.00

P154(023) Surface

Transportation

Block Grant -

FLEX

Road Operations

& Maint.

IN SANTA BARBARA COUNTY NEAR LAKE CACHUMA AT COLD SPRING

CANYON BRIDGE NO 51-0037. INSTALL INSPECTION ACCESS SYSTEM

BELOW BRIDGE AND PAINT STRUCTURE (TC)

10/27/2016 $1,100,000.00

FTA 5307 SMAT Transit Capital Commuter Bus for Clean Air Express 7/26/2017 $2,463,317

FTA 5339 SMAT Transit Capital

Replacement Buses for City of Guadalupe and Clean Air Express Commuter

Bus 7/26/2017 $977,938

FTA 5339 COLT Transit Capital Security Equipment for Transit Operations and Maintenance Facility 9/22/2017 $139,065.00

FTA 5307 SBMTD

Transit

Operations FY 2016-17 Operating Assistance 2/24/2017 $2,853,548.00

FTA 5307 SBMTD

Transit

Operations FY 2016-17 Operating Assistance 9/4/2017 $2,212,299.00

Transit Operations

Transit Capital

$5,065,847 Transit Operations Total:

$6,531,463 Road Operations and Maintenance Total:

$3,580,320 Transit Capital Total:


Appendix 10: Public Comments Received

Public comments received will be completed upon the closure of the 2019

draft FTIP public review and comment period.