Metropolitan

Transportation Improvement Program

SACOG-08-015

 ADOPTED August 21, 2008

1415 L Street

Suite 300

Sacramento, CA 

95814

tel: 916.321.9000

fax: 916.321.9551

www.sacog.org

Sacramento Area Council of 

Governments

2009/12
B

OARD MEMBER

S

TomCosgrove(Chair)

CityofLincoln

HelenThomson(ViceChair)

YoloCounty

HaroldAnderson

CityofWinters

RuthAsmundson

CityofDavis

JamesBarrington

CityofWheatland

ChristinaBilleci

CityofMarysville

SherrieBlackmun

CityofColfax

LindaBudge

CityofRanchoCordova

ChristopherCabaldon

CityofWestSacramento

DarrylClare

CityofGalt

JimCooper

CityofElkGrove

RogerDickinson

SacramentoCounty

RustyDupray

ElDoradoCounty

HeatherFargo

CityofSacramento

DavidFlory

CityofWoodland

JimGray

CityofRoseville

LaurenHammond

CityofSacramento

KevinHanley

CityofAuburn

PeterHill

CityofRocklin

DianeHodges

CityofLiveOak

RobertaMacGlashan

SacramentoCounty

LeslieMcBride

CityofYubaCity

SteveMiklos

CityofFolsom

SusanPeters

SacramentoCounty

GeneReser

CityofIsleton

PierreRivas

CityofPlacerville

RockyRockholm

PlacerCounty

WaltScherer

TownofLoomis

DonaldSchrader

YubaCounty

JamesShelby

CityofCitrusHeights

DanSilva

SutterCounty

JodyJones

(ExOfficioMember)

CaltransDistrict3

MEMBER

COUNTIES&

CITIES

ElDoradoCounty

PlacerCounty

SacramentoCounty

SutterCounty

YoloCounty

YubaCounty

CityofAuburn

CityofCitrusHeights

CityofColfax

CityofDavis

CityofElkGrove

CityofFolsom

CityofGalt

CityofIsleton

CityofLincoln

CityofLiveOak

TownofLoomis

CityofMarysville

CityofPlacerville

CityofRanchoCordova

CityofRocklin

CityofRoseville

CityofSacramento

CityofWestSacramento

CityofWheatland

CityofWinters

CityofWoodland

CityofYubaCity

SACOG

MISSION

Delivering

transportation

projects;

providingpublic

information

andserving

asadynamicforum

forregional

planningand

collaborationinthe

greaterSacramento

MetropolitanArea.

1415LStreet,

Suite300

Sacramento,CA

95814

tel:916.321.9000

fax:916.321.9551

tdd:916.321.9550

www.sacog.org
 

2009/12 MTIP Contents

A Guide to the Metropolitan Transportation Improvement Program 

Page Number

Introduction ................................................................................................................................................................ 1 

The 2009/12 MTIP: Features and Highlights ........................................................................................................1 

Investment Decisions: MTP 2035 and the MTIP ................................................................................................. 1 

MTIP Development ................................................................................................................................................... 2 

MTIP Development — Placer and El Dorado Counties..................................................................................... 3 

MTIP Development Schedule .................................................................................................................................. 3 

Title VI Compliance ....................................................................................................................................................4 

Public Participation Process...................................................................................................................................... 4 

Metropolitan Transportation Plan (MTP) ...............................................................................................................4 

Relationship of MTIP to Other Federal and State Transportation Programs...................................................5 

MTIP Four Year Cycle............................................................................................................................................... 5 

Fund Sources Programmed in the MTIP.................................................................................................................5 

Project Funding Selection.......................................................................................................................................... 6 

Metropolitan Transportation Plan (MTP) Consistency.........................................................................................7 

Air Quality Conformity...............................................................................................................................................7 

Grouped Project (Lump Sum) Listings in the MTIP........................................................................................... 7 

Funding Delivery ........................................................................................................................................................ 7 

Revisions to the MTIP................................................................................................................................................8 

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

Expedited Project Selection Procedures (EPSP) ................................................................................................... 9 

Financial Constraint.................................................................................................................................................. 10 
Annual Listing of Obligated Projects ............................................................................................................................ 11 

Americans with Disabilities Act (ADA) Compliant Projects..................................................................................... 11 

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

How to Read the Project Listings .................................................................................................................................. 12 

View the MTIP Online .................................................................................................................................................... 12 

Contacts for Questions about the MTIP ...................................................................................................................... 12 

Appendices 

Resolution and Air Quality Conformity Determination...........................................................................................A-1 

Financial Summary..........................................................................................................................................................A-2 

List of Projects ................................................................................................................................................................A-3 

Detail listing of Grouped/Lump Sum Projects .........................................................................................................A-4 

2007/10 MTIP Projects that have been Implemented (Completed) .....................................................................A-5 

Glossary of Commonly Used Terms and Acronyms................................................................................................A-6 

Map of the Sacramento Metropolitan Planning Area and Sacramento Ozone Non-Attainment Area............A-7 

Public Comments............................................................................................................................................................A-8 
 1 

A Guide to the 

Metropolitan Transportation Improvement Program 

Introduction 

The federally required Transportation Improvement Program (TIP), called the Metropolitan Transportation 

Program (MTIP) in the Sacramento Region, is a comprehensive listing of surface transportation projects that 

receive federal funds or are subject to a federally required action or are regionally significant. The Sacramento 

Area Council of Governments (SACOG), as the federally designated Metropolitan Planning Organization 

(MPO) for the six-county Sacramento Region, prepares and adopts the MTIP every two years. The MTIP 

covers a four-year period and must be financially constrained by year, meaning that the amount of dollars 

committed to the projects (also referred as “programmed”) must not exceed the amount of dollars estimated 

to be available. The MTIP must include a financial plan that demonstrates that programmed projects can be 

implemented. Adoption of the MTIP must be accompanied by an evaluation and finding of air quality 

conformity. Federal regulations also require an opportunity for public comment prior to MTIP approval. 

Transit, highway, local roadway, bicycle and pedestrian investments are included in the MTIP. Apart from 

some improvements to the region’s airports and the Port of Sacramento, all regionally significant 

transportation projects or projects requiring federal action are part of the MTIP. All projects included in the 

MTIP must be consistent with the Metropolitan Transportation Plan (MTP) for the Sacramento Region. 

The 2009/12 MTIP: Features and Highlights 

 The 2009/12 MTIP addresses the requirements under the Safe, Accountable, Flexible, Efficient 

Transportation Equity Act: A Legacy for Users (SAFETEA-LU). Approximately every six years, the U.S. 

Congress adopts a transportation act--an authorization to spend tax dollars on highways, streets, 

roads, transit and other transportation related projects. The current transportation act is called Safe, 

Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for users (SAFETEA-LU). President 

George W. Bush signed it into law in August 2005. 

 The 2009/12 MTIP covers four years of programming – federal fiscal years 2008-09 through 

2011-12. 

 The 2009/12 MTIP includes approximately 540 individual transportation projects, 340 grouped 

projects, and several grouped project listing categories. 

 The 2009/12 MTIP programs $4.3 billion of the $6.8 of billion of federal, state, and local funding 

during the four years of the MTIP. 

Investment Decisions: MTP 2035 and the MTIP 

The current Metropolitan Transportation Plan, MTP 2035, which was approved in March 2008, guides and 

prioritizes all SACOG’s programming decisions made by the Board. MTP 2035 is the Sacramento Region’s 

comprehensive roadmap to guide transportation investment over the next 26 years. The MTP 2035 invests 

$42 billion and proactively links transportation, land use and air quality. The MTP 2035 gives individuals 

more options for how to get around, with investments in walking, biking, and transit. It focuses on six 
 2 

principles: Smart Land Use, Environmental Quality and Sustainability, Financial Stewardship, Economic 

Vitality, Access and Mobility, and Equity and Choice. 

The investment in transit ($14.3 billion) is 21% higher than the last MTIP in 2002, bicycle and pedestrian 

projects at $1.4 billion (a 56% increase), and strategic investments in roads ($11.3 billion) and road 

maintenance and rehabilitation ($12.4 billion). The MTP 2035 also invests $2.3 billion in programs and 

planning, such as rideshare matching, 511, Community Design grants to support local smart growth efforts, 

and Spare the Air campaigns. 

The MTP 2035 builds on the Blueprint Preferred Growth Scenario, which envisions more housing and 

transportation choices and promotes better land uses and quality design for the Sacramento Region in 2050. 

The Blueprint encourages more livable communities by: providing a variety of transportation choices; 

offering housing choices and opportunities; taking advantage of compact development; using existing assets; 

providing mixed land uses; preserving open space, farmland, natural beauty, through natural resources 

conservation; and encouraging distinctive, attractive communities with quality design. The $42 billion planned 

in the MTP 2035 provides the infrastructure needed to support the Blueprint influenced land uses in local 

jurisdictions across the six-county region. 

By comparison, the 2009/12 MTIP covers a four-year period and includes roughly $6.8 billion in revenues 

and $4.3 billion in programming. 

As mentioned above, the impact of the MTIP on regional air quality also must be evaluated. In the 

Sacramento Area, it is the responsibility of SACOG to make an air quality conformity determination for the 

MTIP in accordance with federal Clean Air Act requirements and Environmental Protection Agency (EPA) 

conformity regulations. 

MTIP Development 

SACOG develops the Draft 2009/12 MTIP in cooperation with the Regional Planning Partnership and its 

constituent members including individual cities and counties, transit operators and other project sponsors. 

The Partnership consists of federal and state agencies, five local air districts, public transit providers, and city 

and county public works representatives. The Partnership provides a forum for local agencies in the region’s 

transportation industry to contribute to the policy-making and fund programming activities of SACOG, and 

to improve coordination within the region. The Partnership, working through its committees and task forces, 

played a significant role in the selection of projects programmed in the 2009/12 MTIP. 

Most of the projects in the 2009/12 MTIP are carried over from the current 2007/10 MTIP. To decide 

which projects to carryover, SACOG asked sponsors of projects in the 2007/10 MTIP to indicate which of 

their projects had been completed. 

Once the Draft 2009/12 MTIP has been developed, a preliminary draft is sent for interagency review. 

Next, it is released for a 30-day public review and comment period. Notices are sent to an extensive list 

including transportation agencies, other state, federal and tribal agencies and other transportation 

interests with the objective to continue the consultation process for transportation planning and 

investments in the Sacramento Region. The document can be downloaded from the SACOG website 

www.sacog.org. A public hearing is also held to solicit public comment. After the close of the public 

comment period, SACOG’s response to significant comments is compiled into an appendix in the Final 

2009/12 MTIP. This review process is a part of the rigorous public participation process (PPP) adopted 

by SACOG. 
 3 

After the public comment period, the 2009/12 MTIP document is presented to the SACOG’s 

Transportation Committee, where it holds a public hearing. After its review, the Committee decides 

whether to forward the document to the Board for adoption. After Board adoption, it is sent to the 

Caltrans Office of Federal Programs for inclusion into the California Federal Statewide Transportation 

Improvement Program (FSTIP). After review and approval by Caltrans, the FSTIP is forwarded to the 

Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) for their review 

and approval. Approval by FHWA/FTA constitutes the final approval of the 2009/12 MTIP. 

MTIP Development – Placer and El Dorado Counties 

The MTIP development process for Placer and El Dorado Counties is defined in the Memoranda of 

Understanding executed by SACOG, the Placer County Transportation Planning Agency, the El Dorado 

County Transportation Commission, and the Secretary of Housing, Business, and Transportation for the 

State of California. 

Preparation of the MTIP and its subsequent amendments is made with input from cities, counties, transit 

operators, Native American tribes, the California Department of Transportation (Caltrans), the El Dorado 

County Transportation Commission, and the Placer County Transportation Planning Agency, through the 

Regional Planning Partnership and the Transit Coordinating Committee. 

MTIP Development Schedule 

June 19, 2008 Interagency review. 

June 26, 2008 Draft 2009/12 MTIP and Draft Air Quality Conformity Determination 

released for public review and comment. 

July 23, 2008 Presentation to Regional Planning Partnership. 

July 28, 2008 Close of Draft 2009/12 MTIP/Air Quality Conformity 

Determination public review and comment period. Comments will 

still be accepted at the August 7 public hearing. 

August 7, 2008 Public Hearing during Transportation Committee meeting. 

Written comments should be submitted by July 28 for inclusion 

in the Committee packets. 

August 13, 2008 Presentation to Transit Coordinating Committee. 

August 21, 2008 Adoption of Final 2009/12 MTIP and Air Quality Conformity 

Determination 

August 25, 2008 2009/12 MTIP submitted to Caltrans/Air Quality Conformity 

Determination submitted to FHWA/FTA 

Early October, 2008 2009/12 MTIP approval (anticipated) by Caltrans 

December 1, 2008 2009/12 MTIP and Air Quality Conformity Determination approval 

(anticipated) by FHWA / FTA 
 4 

Title VI Compliance 

Investments made in the MTIP must be consistent with federal Title VI requirements. Title VI prohibits 

discrimination on the basis of race, color, income, 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 MTIP must consider 

equitable solicitation and selection of project candidates in accordance with federal Title VI 

requirements. 

Public Participation Process 

SACOG is committed to a public involvement process that is transparent, proactive and provides 

comprehensive information, timely public notice, full public access to key decisions, and opportunities for 

continuing involvement. SACOG provides many methods to fulfill this commitment, as outlined in 

SACOG’s Public Participation Plan (PPP). The Public Participation can be downloaded from SACOG’s 

website at www.sacog.org. 

Metropolitan Transportation Plan 

The MTP 2035 foresees nearly $42 billion in revenues of which about 25% is going to operate transit 

services--not enough to provide the level of transit service needed in a region that will have over 3 million 

residents. Another 25% goes to maintain streets, roads, and highways--again not enough to provide adequate 

maintenance especially in more rural areas of the region. The remaining 50% is not eligible for operating and 

maintenance costs and must be used for improvements. These improvements are broken out into transit 

investments, state highway improvements, local road improvements, bicycle and pedestrian improvements, 

and other types of improvements important to regional goals (community design, travel demand 

management, clear air, etc). 

The MTP 2035 is available in its entirety on SACOG’s website at www.sacog.org 
 5 

Relationship of the MTIP to Other Federal and State Transportation 

Programs 

FSTIP 

Just as each metropolitan region is required to develop a federal TIP, each state is required to develop a 

Federal Statewide Transportation Improvement Program (FSTIP) pursuant to federal regulations. The FSTIP 

includes all projects with federal funds, those that require a federal action and regionally significant 

transportation projects throughout the state. In California, regional TIPs are included in the FSTIP without 

modification once approved by the relevant Metropolitan Planning Organization (SACOG, in the case of the 

Sacramento Region) and after the Federal Highway Administration (FHWA) and the Federal Transit 

Administration (FTA) make their required financial constraint and air quality findings. Projects must be in the 

FSTIP before funding authorities, such as FTA, FHWA, or the California Department of Transportation 

(Caltrans), can “obligate” funds (i.e., commit funds to contract) and therefore, before sponsors can actually 

spend any of these monies. 

STIP 

The California Transportation Commission (CTC) is required to biennially adopt, and submit to the 

Legislature and the Governor, a State Transportation Improvement Program (STIP). The STIP is a 

comprehensive listing of all major projects to be funded from specified state funding programs, including 

certain federal funds that flow directly to the state. As a result, many of the projects that are included in the 

STIP must eventually be included in the regional TIPs and the FSTIP as well. 

The bulk of the STIP consists of spending programs developed at the regional level throughout California, 

called the Regional Transportation Improvement Programs (RTIP). The CTC releases a Fund Estimate telling 

each region how much money it can expect to receive from various sources. This estimate is guided by 

statutory requirements that direct how the funds are divided up throughout the state. 

RTIP 

Once SACOG adopts the RTIP for the Sacramento Region, it is forwarded to the CTC. In turn, the CTC 

must accept the RTIP or reject it in its entirety and send it back to the region for revision. However, the CTC 

can choose to change the funding schedule for projects in the RTIP.

ITIP 

Meanwhile, Caltrans proposes another element of the STIP for the CTC to adopt, known as the Interregional 

Transportation Improvement Program, or ITIP. The ITIP comprises the remaining of STIP funding. It is 

intended to address transportation infrastructure needs that cross metropolitan boundaries and link the state’s 

transportation system. For example, intercity rail and interregional highways. 

MTIP Four Year Cycle 

Under SAFETEA-LU, four years of programming are contained in the 2009/12 MTIP, Federal Fiscal Years 

(FFYs) 2008-09 through 2011-12. In addition, prior year and estimated funding for projects in future years 

(beyond the four years that comprise the 2009/12 MTIP) is included for information. 

Fund Sources Programmed in the MTIP 

The 2009/12 MTIP programs transportation funding from a wide variety of sources. Several of the major 

sources from which funds are programmed are: 
 6 

Federal Transit Administration Programs

 Section 5307 Urbanized Area Formula 

 Section 5309 New Starts 

 Section 5309 Fixed Guideway Modernization 

 Section 5309 Bus Allocation 

 Section 5310 Elderly and Disabled 

 Section 5316 Job Access and Reverse Commute (JARC) 

 Section 5317 New Freedom 

Federal Highway Administration Programs 

 Regional Surface Transportation Program (RSTP) 

 Congestion Mitigation and Air Quality Program (CMAQ) 

 Other federal programs including High Priority Projects and other earmarks 

State, Regional, and Local Programs 

Not all state and local funds have to be programmed in the MTIP. However, if these funds are used to match 

federal dollars described above, or if they are attached to projects that require federal approval or other 

formal federal action, or if the project funded is considered to be regionally significant, they must be included 

in the MTIP. Such state and local fund sources can include the following: 

 State Transportation Improvement Program (STIP), comprising the Regional Transportation 

Improvement Program (RTIP) and the Interregional Transportation Improvement Program (ITIP) 

 Proposition 1B Bond Funds, approved by voters in 2006, which includes Corridor Mobility 

Improvement Account (CMIA), Trade Corridors Improvement Fund (TCIF), and Public 

Transportation Modernization, Improvement, and Service Enhancement Account (PTMISEA) 

funds; 

 Transportation Development Act (TDA) & State Transit Assistance (STA) funds; 

 Proceeds from Sacramento County half-cent transportation sales tax; 

 Various other funds programmed to regionally significant, locally funded projects. 

Project Funding Selection 

Development of Project Proposals 

Ideas for projects emerge from a variety of planning efforts at the city, county, transit operator, and regional 

levels. Some of the major sources for projects are the county congestion management programs, countywide 

transportation plans, transit operator short-range transit plans, and the state highway planning process 

conducted by Caltrans. These efforts are then merged with the planning efforts of the Metropolitan 

Transportation Plan. When the project scope, schedule, and budget are fully developed, the project may then 

be proposed for funding. 

Project sponsors (the agencies designated to implement the projects) are responsible for initiating requests for 

MTIP programming, applying for the programmed funds, and carrying their projects to completion. In the 

Sacramento Region, the implementing agencies include public transit operators, Caltrans, SACOG, the five 

local air districts, the six Sacramento Region counties, several joint power authorities, and the individual cities 

within each county. 
 7 

Project Selection Criteria Processes 

The process, by which a project is selected for programming utilizing federal, state, and regional funds, 

depends on the type of project, and the specific fund source being sought. Once selected, the project is then 

eligible for inclusion in the MTIP. 

Metropolitan Transportation Plan Consistency 

Only projects consistent with the MTP 2035 were included in the 2009/12 MTIP as required by federal law. 

In accordance with the law, projects are reviewed for consistency with the MTP, as they are submitted for 

funding in the various programs, and as they are amended into the MTIP. Consistency also includes the 

requirement that project costs in the MTIP do not exceed those in the MTP’s funding constrained investment 

plan. 

Air Quality Conformity 

Under federal law and regulations, the MTIP must be analyzed by SACOG to determine if it conforms to the 

Sacramento Region’s approved federal Air Quality Plan (also referred to as the State Implementation Plan, or 

SIP). Motor vehicle emissions are modeled, considering all projects in the MTIP, and must not exceed the 

Motor Vehicle Emissions Budget (MVEB) identified in the SIP and approved by EPA. In addition, the MTIP 

must provide for the timely implementation of strategies to reduce emissions that are in the SIP, called 

Transportation Control Measures (TCMs). 

Using the latest planning assumptions, SACOG relied on a previous air quality conformity analysis for the 

2009/12 MTIP. The conformity determination was made under the motor vehicles emissions budget 

contained in the 2005 8-Hour Ozone Rate of Progress Plan. 

Copies of the determination are included as an appendix to the MTIP document and are available for public 

review at the SACOG website at www.sacog.org

Grouped Project (Lump Sum) Listings in the MTIP 

Federal regulations 23 CFR 450.216 and 450.324 allow MPOs to group or lump together projects that are not 

considered to be of appropriate scale for individual listing. Such projects may be grouped by function, work 

type or geographical area and must be consistent with the exempt project classification contained in EPA’s 

“Transportation Conformity Regulations (40 CFR part 93).” SACOG mostly groups projects by exempt 

category; however exempt Caltrans Highway Bridge Program (HBP) projects are grouped separately. These 

HBP projects are bridge replacements and rehabilitation projects which fall under the exempt category of 

“Widening narrow pavements or reconstructing bridges (no new travel lanes)” and are grouped apart from 

other bridge replacements and rehabilitation. 

Project Funding Delivery 

Delivering transportation projects within the estimated cost, scope and schedule has been one of the key 

issues in state transportation policy for many years. Most notably, SB 45 – Kopp (Chapter 622, Statutes 1997) 

and AB 1012--Torlakson (Chapter 783, Statutes of 1999) established penalties for not delivering projects 

funded with STIP, RSTP or CMAQ funds within certain prescribed deadlines. 
 8 

SB 45 and AB 1012 give regions, counties and sponsors incentives to deliver projects more quickly by 

creating negative consequences--projects stand to lose their funding if not delivered according to schedule. 

Under AB 1012, regions must obligate RSTP and CMAQ funds apportioned to them with in three years, or 

the state will redirect the funding to other projects. SB 45 established a complex series of project delivery 

deadlines for projects in the STIP. If these deadlines are not met, the funds are redirected to other projects, in 

some cases outside of the SACOG Region. 

The SACOG region has maintained an excellent project delivery record. This outstanding delivery record is 

due to the hard work of project sponsors, Caltrans Local Assistance and the regional delivery policies 

developed by SACOG. SACOG constantly monitors this process in an effort to maintain its delivery record 

for SAFETEA-LU and to ensure that the maximum amount of federal funds continue to flow into the 

region. This monitoring includes responding to increased scrutiny for federal and state funding deadlines, the 

current economic environment, and anticipating future federal and state policies regarding the availability of 

transportation funding. 

 Federal Requirements (TEA 21) – RSTP and CMAQ funds (among other programs) must be 

obligated within 4 years of apportionment. Funds not obligated are lost to the state. 

 State Requirements (AB 1012) – RSTP and CMAQ funds must be obligated within 3 years of 

apportionment. Funds not obligated are lost to the region. 

Revisions to the MTIP – Administrative Modifications and Amendments 

Because of the fluctuating nature of transportation projects nearing implementation, circumstances dictate 

that changes be made to the MTIP following its adoption. Federal regulations in SAFETEA-LU allow for 

two types of revisions to the MTIP, Administrative Modifications and Amendments, previously referred to as 

“Administrative Amendments” and “Formal Amendments.” SACOG processes Amendments regularly, as 

many as four per year, while Administrative Modifications occur more often, as many as eight per year. 

Amendments take longer to process, as long as four months, whereas Administrative Modifications typically 

take less than a month. 

The criteria for Administrative Modifications and Amendments are defined in SAFETEA-LU. January 13, 

2006 the Federal Highway Administration, Federal Transit Administration, and Caltrans agreed on 

administrative amendment (modification) procedures. In 2008 these agencies are expected to update the 

procedures. The procedures are posted online at http://www.dot.ca.gov/hq/transprog/fedpgm.htm. 

SAFETEA-LU defines the types of changes which can be made through Administrative Modification and 

Amendment in Title 23, CFR part 450.104: 

Administrative Modification – A minor revision to a long-range statewide or metropolitan transportation 

plan, Transportation Improvement Program (TIP), or Statewide Transportation Improvement Program 

(STIP) that includes: 

 Minor changes to project/project phase costs, 

 Minor changes to funding sources of previously-included projects, and 

 Minor changes to project/project phase initiation dates. 

An administrative modification is a revision that does not require: 

 Public review and comment, 

 Redemonstration of fiscal constraint, or 

 A conformity determination (in nonattainment and maintenance areas). 
 9 

Amendment – A revision to a long-range statewide or metropolitan transportation plan, TIP, or STIP that 

involves a major change to a project included in a metropolitan transportation plan, TIP, or STIP, including: 

 The addition or deletion of a project or a major change in project costs, 

 Project/project phase initiation dates, or 

 A major change in design concept or design scope (e.g., changing project termini or the number 

of through traffic lanes). 

Changes to projects that are included only for illustrative purposes do not require an amendment. An 

amendment is a revision that requires: 

 Public review and comment, 

 Redemonstration of fiscal constraint, or 

 A conformity determination (for metropolitan transportation plans and TIPs involving “nonexempt” projects in nonattainment and maintenance areas). 

In the context of a long-range statewide transportation plan, an amendment is a revision approved by the 

State in accordance with its public involvement process. 

Fund Management 

Federal funds are to be programmed in the MTIP, up to the apportionment 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 Authority (OA) within the region and 

ensures that OA is available for projects that are programmed in a particular fiscal year. 

Expedited Project Selection Procedures (EPSP) 

Federal Regulations allow for the movement of projects (advancing and delaying) within the four year period 

of the MTIP and FSTIP subject to procedures agreed to by partnering agencies, including the State and 

transit operators within the region. SACOG, as the Metropolitan Planning Organization (MPO) for the sixcounty Sacramento Region has a process in place that is consistent with the Expedited Project Selection 

Process outlined in Code of Federal Regulations (CFR) 450.330. 

SACOG agrees that projects funded through the State Transportation Improvement Program (STIP) may be 

advanced or delayed within the four-year element of the MTIP subject to any required amendments or 

allocations by the California Transportation Commission (CTC). SACOG and Caltrans agree that projects 

funded through the State Highway Operation Protection Program (SHOPP) may be advanced or delayed 

within the four-year element of the MTIP by the program manager, without amending the MTIP, upon 

notification to SACOG. 

SACOG agrees that projects funded through the Highway Bridge Program (HBP) and the Hazard 

Elimination Safety (HES) program have been programmed through a project selection process implemented 

by the Caltrans Division of Local Assistance in cooperation with the FHWA, SACOG and the implementing 
 10 

agencies and that they may be advanced or delayed within the four-year element of the MTIP by the 

appropriate HBP and HES program managers without amending the MTIP, upon notification to SACOG. 

SACOG agrees that projects funded through the Regional Surface Transportation Program (RSTP), the 

Congestion Mitigation and Air Quality (CMAQ) program, Federal Transit Administration (FTA) section 5307 

program, FTA section 5309 program, FTA section 5311 program and all other programs have been 

programmed through a project selection procedure in consultation with member agencies, transit operators 

and the State Department of Transportation consistent with the requirements listed in 23 CFR 450.332 (c), 

and that they may be advanced or delayed within the four year element of the MTIP by SACOG staff 

consistent with SACOG’s adopted EPSP. 

SACOG also acknowledges that any advancement or delay of projects within the four-year element of the 

MTIP through the EPSP will not invalidate the financial constraint of the MTIP. 

Financial Constraint 

The MTIP must be financially constrained, meaning that the amount of funding programmed must not 

exceed the amount of funding estimated to be reasonably available. In developing the 2009/12 MTIP, 

SACOG has taken into consideration the transportation funding revenues expected to be available during the 

four years of the MTIP (Federal FFY 2008-09 through FY 2011-12), and has found the 2009/12 MTIP to be 

financially constrained by program and by year. 

Additionally, this constraint requirement applies to each of the four program years and because the SACOG 

Region is an air quality non-attainment area, only projects with committed or reasonably available funded 

committed to the project may be programmed in the first two years of the MTIP. 

Fiscal constraint requirement encompasses both the operation and maintenance of capital projects in the 

MTIP and the estimated costs of maintaining and operating the transportation system as a whole. The 

framework of both SACOG’s MTP 2035 and the 2009/12 MTIP meet this requirement. 

The 2009/12 MTIP is a compilation of mostly previously programmed projects, reflecting previous 

programming actions by the Board. Examples include Corridor Mobility Improvement Account (CMIA) 

program, Proposition 1B projects, federal transit formula grant projects (Section 5307 and 5309), Regional 

Surface Transportation Projects (RSTP), Congestion Mitigation and Air Quality (CMAQ) and Transportation 

Enhancement Activities (TE) authorized by the extension of TEA-21 and SAFETEA-LU. The MTIP also 

includes regionally significant local projects approved and funded by transportation agency partners. 

The constrained 2009/12 MTIP also includes available State funds, including Traffic Congestion Relief 

Program (TCRP) and State Transportation Improvement Program (STIP) funds, utilizing the latest fund 

estimates released by the State. 

SACOG continuously monitors developments in funding programs and funding needs of transportation 

projects, as reflected by the MTIP project listing. Any significant changes will be reviewed by SACOG and its 

transportation partners; and, if needed, SACOG will take appropriate actions, such as a MTIP Amendment, 

to maintain the financial constraint state of the MTIP. 
 11 

Annual Listing of Obligated Projects 

By federal requirement, SACOG 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) as 

revised by the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users 

(SAFETEA-LU) that require "...an Annual Listing of projects, including investments in pedestrian walkways 

and bicycle transportation facilities, for which Federal funds have been obligated in the preceding year shall 

be published or otherwise made available by the cooperative effort of the State, transit operator, and 

metropolitan planning organization for public review. The listing shall be consistent with the funding 

categories identified in each metropolitan transportation improvement program (MTIP)." 

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. 

The listing also is intended to increase the awareness of government spending on transportation projects to 

the public. Copies of this annual listing may be obtained from SACOG's Web site: www.sacog.org.

Americans with Disabilities Act (ADA) Compliant Projects 

Another Federal requirement of the 2009/12 MTIP is to identify projects implementing the Americans with 

Disabilities Act (ADA) required paratransit and key station plans. 

The Americans with Disabilities Act (ADA) requires that public transportation services and facilities, 

including trains and rail stations, be accessible to persons with disabilities. Federal regulations allow each rail 

system operator to designate certain stations as key stations and to make these readily accessible to and usable 

by individuals with disabilities, including individuals who use wheelchairs. 

System Preservation, Operation, and Maintenance Costs 

Fiscal constraint encompasses not only operation and maintenance of capital projects in the MTIP but also 

the estimated costs of maintaining and operating the total transportation system the transportation system, as 

well. The frameworks of both SACOG’s current Metropolitan Transportation Plan (MTP) and 2009/12 

MTIP take into account these operating and maintenance costs. 
 12 

How to Read the Project Listings 

The project listing provides a detailed description for each individual project in the 2009/12 MTIP. The 

detailed listing contains the following information for each project: 

Data Label Definition 

SACOG ID (MTIP #) A unique number used to identify projects in the MTIP. 

Sponsor (Lead Agency) Agency in charge of administering a project. 

Project Title Name or title of the project. 

Project Description Brief description of the project and project location. 

Completion Year Date project is to be completed. 

County The county in which the project is located. 

EA Number Not often used in SACTrak. It is a Caltrans project reference number for federally funded projects. 

Exempt Category Air quality related categories for projects exempt from air quality conformity analysis. 

Fiscal Year 

The federal fiscal year of revenue/funding. If it says <09, then there are revenues for FFY’s prior to 2008-09. If is says >12,

then there are revenues projected after FFY 2011-12 (sometimes referred to as “Outer Years”.) 

Revenue Source The funding source. 

Phase (3) 

The stage of the project for which the specified funds have been programmed. Phases include: 

1. Engineering, which includes environmental (ENV), design engineering (PSE), and Preliminary Engineering (PE); 

2. Right of way acquisition (ROW) and support for right of way and 

3. Construction (CON), and support for construction. 

Total Cost Total project funding, including prior and later-year funds. 

FFY 2008-09, etc. 

Federal Fiscal year. The Federal Fiscal Year (FFY) in the MTIP is from October 1 to September 30 of the following 

calendar year. The 2009/12 MTIP covers the four-year period of FFY 2008-09, FFY 2009-10, FFY 2010-11, FFY 2011-

12. 

View the MTIP Online 

SACOG has placed the entire MTIP online at www.sacog.org. This allows project sponsors and the general 

public to see what transportation projects are planned in their area and in the SACOG region. 

José Luis Cáceres, Associate Transportation Planner 

Phone: (916) 340-6218 

Email: jcaceres@sacog.org 
SACRAMENTO AREA COUNCIL OF GOVERNMENTS 

RESOLUTION NO. 47 – 2008 

 

ADOPTING THE 2009/12 METROPOLITAN TRANSPORTATION IMPROVEMENT 

PROGRAM (MTIP) AND FINDING THAT IT CONFORMS TO THE 2005 RATE-OFPROGRESS STATE IMPLEMENTATION PLAN (ROP/SIP) UNDER THE EPA 

CONFORMITY RULE FOR THE SACRAMENTO OZONE (ROG AND NOx) 

NONATTAINMENT AREA, CARBON MONOXIDE (CO) MAINTENANCE AREA, 

PARTICULATE MATTER (PM-10) MODERATE NONATTAINMENT AREA, AND THE 

SUTTER BUTTES OZONE NONATTAINMENT AREA 

WHEREAS, SACOG, as the designated Metropolitan Planning Organization (MPO) for the 

Sacramento metropolitan planning area as defined by Section 134(c) of the Federal Highway Act, as 

well as for the Yuba City-Marysville urbanized area; and 

WHEREAS, SACOG and the Secretary of Business, Transportation and Housing have executed 

memoranda of understanding (MOUs) with both the Placer County Transportation Planning Agency 

(PCTPA) and the El Dorado County Transportation Commission (EDCTC) which establish a framework 

of representation for how SACOG will carry out its federal MPO responsibilities in both El Dorado and 

Placer counties in cooperation and coordination with the agencies and jurisdictions in those areas within 

the ozone nonattainment area; and 

WHEREAS, the SACOG Board of Directors is scheduled to adopt the 2009/12 MTIP on August 

21, 2008; and 

WHEREAS, the MTP for 2035 and the 2009/12 MTIP are fiscally constrained consistent with 

23 CFR 450 and 40 CFR 93.108 and include a financial plan that demonstrates which projects can be 

implemented using committed funds; and 

WHEREAS, the 2009/12 MTIP is consistent with the transportation system and financial plan 

described in the MTP for 2035; and 

WHEREAS, the projects contained in the 2009/12 MTIP do not interfere with the timely 

implementation of any transportation control measures (TCMs) in the approved SIP; and 

 
Resolution No. 47 – 2008 -2- August 21, 2008 

WHEREAS, the assurance of conformity to an implementation plan is the affirmative 

responsibility of the Executive Director of SACOG; and 

 WHEREAS, the 2009/12 MTIP promotes travel and development patterns that facilitate 

attainment of established air quality standards contained in the 2005 ROP/SIP; and 

WHEREAS, the 2009/12 MTIP fulfills interagency and public consultation requirements of 40 

CFR 93.105 and 23 CFR 450; and 

WHEREAS, the emissions estimates developed for this conformity determination were based on 

the latest population and employment projections that were adopted by the SACOG Board of Directors 

on September 20, 2007; and 

WHEREAS, the projects contained in the 2009/12 MTIP do not contradict in a negative manner 

any specific requirements or commitments contained in the 2005 ROP/SIP; and 

WHEREAS, the EPA Conformity Rule requires that transportation programs contribute to 

reductions in reactive organic gases (ROG), nitrogen oxides (NOx), and carbon monoxide (CO) 

emissions in future years when compared against an emissions budget; and 

WHEREAS, no new emissions modeling was required for this conformity determination 

because the projects were found to conform as part of the previous regional emissions analysis on which 

a conformity determination was made on March 20, 2008, and was subsequently approved by the 

Federal Highway Administration on May 16, 2008. 

NOW, THEREFORE, BE IT RESOLVED, that the SACOG Board of Directors hereby adopts 

the 2009/12 MTIP and makes the finding that the MTIP, including the Sutter Buttes Ozone 

Nonattainment Area, conforms with the 2005 ROP/SIP and CO Maintenance Plans based upon the 

Transportation Conformity Rule for the Sacramento nonattainment areas, as published in Title 40 Code 

of Federal Regulations, Part 93. 

BE IT FURTHER RESOLVED, that SACOG staff is hereby directed and authorized to work 

with the California Department of Transportation, the Federal Highway Administration, the Federal 

Transit Administration, and the Environmental Protection Agency to make whatever technical changes 

or corrections are needed to the content, format and organization of the document to obtain its approval 

by these agencies. 
Resolution No. 47 – 2008 -3- August 21, 2008 

 PASSED AND ADOPTED this 21st day of August 2008, by the following vote of the Board of 

Directors: 

AYES: Anderson, Barrington, Billeci, Budge, Cabaldon, Cooper, Davies, Dickinson, 

Dupray, Fargo, Gray, Hammond, Hanley, Hill, Hodges, MacGlashan, McBride, 

Miklos, Peters, Resler, Rivas, Rockholm, Saylor, Schrader, Shelby, Silva, 

Yamada, and Chair Cosgrove 

NOES: None

ABSTAIN: None 

ABSENT: Blackmun, Clare, and Scherer 

 

 

_____________________________ _____________________________ 

Tom Cosgrove Mike McKeever 

Chair Executive Director 
Appendix 1 

Conformity Determination for SACOG’s 

2009/12 Metropolitan Transportation Improvement Program 

The 2009/12 MTIP is relying on a previous regional emission analysis for its approval by Federal 

Highway Administration (FHWA) and the Federal Transit Administration (FTA). The following 

documentation has been prepared in accordance with FHWA’s checklist for reliance on a previous 

regional emission analysis, dated January 31, 2006. 

The applicable pollutants for the 2009/12 MTIP include ROG and NOx for the Sacramento Ozone 

Nonattainment Area, Carbon Monoxide (CO) for the CO Maintenance Area, and Particulate Matter (PM10) for the PM-10 Moderate Nonattainment Area (§ 93.102). 

The SACOG Board of Directors acted to adopt the 2009/12 MTIP at its August 21, 2008 meeting (copy of 

resolution attached). The date of the previous conformity finding being relied upon was approved by the 

SACOG Board of Directors at its March 20, 2008 meeting (§ 93.104 (b, c). 

The 2009/12 MTIP is fiscally constrained consistent with 40 CFR 450 (§ 93.108). 

The conformity determination that the 2009/12 MTIP relies upon was prepared in accordance with the 

conformity requirements as published in Title 40 Code of Federal Regulations, Part 93 (§ 93.109). 

The conformity tests for the Sacramento region vary by pollutant. The emissions budget test for ROG and 

NOx must be equal to or less than the budgets established in the Sacramento Regional Nonattainment Area 

8-Hour Ozone Rate-Of-Progress State Implementation Plan (ROP/SIP) for the Sacramento ozone 

nonattainment area. The test for Carbon Monoxide (CO) must show that CO emissions are less than the 

CO maintenance budgets established in the 2004 Revision to the California State Implementation Plan for 

Carbon Monoxide, dated January 30, 2006. The conformity test for Particulate Matter (PM-10) is a Build 

vs. No-build test for PM-10 emissions. Under this test, PM-10 emissions must be less in the “Action” 

scenario than the “Baseline” scenario in order to pass the PM-10 conformity test. Table 2 (attached) 

shows the ROG, NOX and CO emissions budgets tests and Tables 3 and 4 show the PM-10 emission 

budget tests that were used to conform the March 20, 2008 conformity submittal that this MTIP relies 

upon (§ 93.109 (c-k). 

The emission estimates developed for this conformity determination were based on the latest population 

and employment projections for the Sacramento and Yuba/Sutter areas that were adopted by the SACOG 

Board of Directors on September 20, 2007 (§ 93.110). 

One of the critical inputs into determining emissions associated with the MTP for 2035 and the 2009/12 

MTIP, which this conformity determination relies upon, is the selection of which emissions factors to use. 

For purposes of this conformity determination, EMFAC 2002 was used, as provided to SACOG by the 

California Air Resources Board (CARB). A list of the assumptions used in developing this conformity 

determination can be found in Table 4. On February 1, 2007, the Federal Highway Administration 

(FHWA) sent a letter to all of the Metropolitan Planning Organizations in California and Caltrans Districts 

indicating that, after August 1, 2007, they would not be able to start any new transportation conformity 

determinations that require a new regional emissions analysis, unless the analysis incorporates more recent 

vehicle data consistent with the latest planning assumptions requirements in the conformity rule (40 CFR 

93.110). The letter indicated that updated vehicle data was available in EMFAC2007, which was released 

to the public in November 2006. The letter indicated that FHWA, the Federal Transit Administration 

(FTA), and EPA were providing agencies with a 6-month transition period, beginning on February 1, 2007 

before the new vehicle fleet data was required in conformity determinations. Consistent with the 

Transportation Conformity requirements found in the Federal Clean Air Act, Section 176(c) (42 U.S.C. 

7506(c)), and Title 40, Code of Federal Regulations, Part 93, Subpart A, new vehicle registration data 

must be used when it is available at the start of new conformity analyses. Since newer vehicle data was 
Appendix 1 

available but was not included in the older version of EMFAC, EMFAC2002 has not been used in any new 

regional emissions analyses that were started since August 1, 2007 (Federal Register, January 18, 2008, 

Volume 73, #13, pp.3464-3467). The vehicle registration data used in this conformity determination is 

from EMFAC 2002. The initial modeling performed for the previous regional emissions analysis 

performed for the MTP for 2035 conformity determination that this conformity determination relies upon 

began on June 4, 2007 (§ 93.111). 

Public review of this document is part of the conformity consultation process as required under section 

93.105 (a) (2), 93.105 (c) (1), and 93.105 (e) and is consistent with the public involvement procedures 

under 23 CFR 450 (§ 93.112) and the SACOG Public Participation Plan. 

This air quality conformity analysis includes interagency consultation and a 30 day public review period to 

give all affected parties an opportunity to comment. SACOG initiated interagency consultation by 

discussing the conformity approach with jurisdictional agencies and provided an opportunity for review 

and comment on the draft conformity determination prior to releasing the draft analysis for public review. 

Following that step, the Draft 2009/12 MTIP and the Conformity Determination began circulating June 26, 

2008, for 30-day public review and comment through July 28. After the public hearings at both the 

August 7 Transportation Committee and Climate & Air Quality Committee meetings, the Board acted on 

the 2009/12 MTIP and the conformity determination at its August 21 meeting. 

In previous conformity determinations, SACOG had documented that all TCMs have been implemented; 

nevertheless, we are in the process of updating the status report to assure federal agencies that we are in 

compliance with this requirement. Pursuant to 40 CFR 93.113, SACOG has made a commitment to 

conduct an on-going monitoring process to document the timely implementation of all transportation 

control measures (TCMs) in approved state implementation plans (SIPs). In its 1987 report, the EPA 

noted that “in general, most of the agencies that committed to carrying out measures under the 1982 Air 

Quality Plan (AQP) have fulfilled those commitments and, in many cases, have taken actions which go 

beyond their 1982 Plan commitments.” No additional TCMs have been added to SIPs in the region since 

the 1982 Plan. If any TCMs are found to be still ongoing or not fully implemented, those will be 

documented and addressed. SACOG is currently in the process of updating the status of TCMs from the 

1982 SIP, and is working closely with FHWA and EPA to compile this documentation prior to the end of 

2008. (§ 93.113). 

As documented in Tables 1, 2 and 3 (attached) the conformity analysis performed on Amendment #15 to 

the 2007/10 MTIP is consistent with the analysis performed for the Plan, in accordance with 23 CFR 

450.324 (f) (2) (§ 93.114), § 93.118 (a-e) and § 93.119 for areas with SIP budgets and § 93.119 (g) dealing 

with areas without applicable SIP budgets. 

Once the conformity analysis years for each pollutant (ROG, NOx, CO and PM-10) have been selected, 

SACOG uses its SACMET travel demand model to generate daily vehicle miles traveled (VMT) and total 

trips for each analysis year in question using population and employment assumptions, as shown in Table 

1 attached. The outputs from the transportation model are then inputted into a PC-based version of 

EMFAC2002, which is used to generate emissions. The list of projects for each analysis year is defined by 

either the Metropolitan Transportation Plan (MTP) and Metropolitan Transportation Improvement 

Program (MTIP) for the first years of the Plan and by the MTP for all future conformity analysis years (§ 

93.119 (h, i). 

As stated previously, the 2009/12 MTIP relies on a previous emissions analysis that was prepared for the 

Metropolitan Transportation Plan for 2035 (MTP) that was approved by the SACOG Board of Directors 

on March 20, 2008 and was approved by the Federal Highway Administration (FHWA) and the Federal 

Transit Administration (FTA) on May 16, 2008 (§ 93.122 (g).
TABLE 1

Population and Employment Assumptions and VMT Estimates

that were used to develop the MTP 2035

Conformity Determination

Sacramento Area

2008 2013 2020 2025 

VMT 59,405,000 67,219,000 77,861,000 83,827,00Trips 12,216,889 13,735,364 15,932,926 17,103,63Vehicles 1,827,476 2,090,565 2,484,265 2,711,73Population 2,203,000 2,402,000 2,696,000 2,889,00Employment 1,080,000 1,154,000 1,262,000 1,326,00
Table 2

ROG, NOx and CO Emissions Budget Tests

for the 2035 Metropolitan Transportation Plan (MTP)

for the Sacramento Ozone Nonattainment and Carbon Monoxide Maintenance Areas

TONS PER DAY OF EMISSIONS

2035 MTP 2008 2010 2013 2018 2020 2

OZONE CO BUDGET OZONE CO BUDGET OZONE O

YEAR YEAR ATTAINMENT YEAR YEAR MILESTONE YEAR HORIZ

Inventories

ROG Inventory 39.93 N/A 30.17 N/A 22.29 1Local Adjustments 0.13 N/A 0.00 N/A 0.00 TOTAL ROG 39.80 N/A 30.17 N/A 22.29 1ROG BUDGET 41.00 N/A 41.00 N/A 41.00 4Surplus/(Deficit) 1.20 N/A 10.83 N/A 18.71 2Pass Conformity Test Yes N/A Yes N/A Yes 

Nox Inventory 74.50 N/A 50.48 N/A 29.82 2Local Adjustments 1.00 N/A 0.00 N/A 0.00 TOTAL NOx 73.50 N/A 50.48 N/A 29.82 2

NOx BUDGET 75.00 N/A 75.00 N/A 75.00 7Surplus/(Deficit) 1.50 N/A 24.52 N/A 45.18 5Pass Conformity Test Yes N/A Yes N/A Yes 

TOTAL CO 231.06 156.25 N/A 99.06 N/A 7CO Budget 420.00 420.00 N/A 420.00 N/A 4Surplus/(Deficit) 188.94 263.75 N/A 320.94 N/A 3Pass Conformity Test Yes Yes N/A Yes N/A 

1) MTIP Inventories include emission forecasts for northern Solano County.2) Local adjustments for 2008 include state and local measures (SECAT) that were not included in the baseline modeling (see Appendix D of the 2005 ROP/SIP fpr 
TABLE 3

PM-10 BUILD VS NO-BUILD CONFORMITY TEST FOR

THE 2035 METROPOLITAN TRANSPORTATION PLAN (MTP)

TONS PER DAY OF EMISSIONS

2008 2013 2020 2025 

EMISSION NO MTP MTP NO MTP MTP NO MTP MTP NO MTP MTP 

CATEGORY

PM-10 7.7643 7.7632 8.37 8.29 9.57 9.40 10.29 10.02 

The 2008 emissions are carried out to the 4th decimal because the difference in VMT between build and no-build was only 5,335 miles.Nonattainment area for PM-10 is Sacramento County only. The Build vs No-Build Test is used for PM-10 conformity findings because ARB has not established any 
TABLE 4

Summary of Latest Planning Assumptions

that were used to develop the MTP 2035

Conformity Determination

Assumption 1

The SACOG Board of Directors adopted a new set of population, housing, and employment projections for the years 2013, 2018 and 2035 at its March 17, 2007 meeting to be used for all future conformity determinations. The SACOG Board previously adopted population and employment numbers for the year 2035 at its December 14, 2006 meeting, replacing earlier projections dating from December 16, 2004. Projections for all other milestone years will be interpolated using the 2013, 2018 and 2035 numbers, plus the base year (2005) datasets.

Assumption 2

EMFAC 2002 will be used to develop emission estimates for the conformity determinations associated with the adoption of the MTP 2035 and amendment of the 2007/10 MTIP. The modeling required for this regional emissions analysis will begin prior to August 1, 2007 (it began on June 4, 2007). The emission budgets used in the conformity determinations are from the ROP SIP.

Assumption 3

SACOG will use the most recent emission control factors supplied by the California Air Resources Board (CARB) for use in any future conformity determinations.

Assumption 4

SACOG will claim emission reduction credits from the implementation of Congestion

Mitigation and Air Quality (CMAQ) projects upon proper documentation.

Assumption 5

SACOG will continue to incorporate emissions estimates for that part of Solano County within the Sacramento federal ozone nonattainment area in all future conformity determinations as agreed to under SACOG's existing Memorandum of Understanding (MOU) with the Metropolitan Transportation Commission (MTC).

Assumption 6

SACOG will claim emission reduction credits from the implementation of the Sacramento Emergency Clean Air and Transportation (SECAT) program upon proper documentation.

On May 24, 2007, SACOG's RPP approved a list of assumptions to use in developing the air quality conformity determinations associated with the MTP 2035, Amendment #15 to the 2007/10 MTIP and the new 2009/12 MTIP.
Appendix 2 

Financial Summary Report 

The 2009/12 MTIP incorporates the financial planning that accompanied the adopted MTP for 

2035. In an effort to marry the funding sources from the MTP to those in the MTIP, SACOG 

changed the format and content of the MTIP Financial Summary Report. Also, SACOG took a more 

active approach towards the following issues: the dual purposes of the Financial Summary, the 

myriad of fund types, carryovers and reserves, additional years for information only, and year of 

expenditure programming. 

Dual Purposes 

The Financial Summary Report is a hybrid between a 1) financial plan showing revenues available for 

discretionary expenditures within the region and 2) a report of funding allocated to specific projects 

in the region from federal or state sources outside the region. 

1. Some funds can be planned for financially when they come at regular intervals to the region. For 

instance FTA 5307 and CMAQ funds are annually apportioned to the region and increase over 

time at a rate specified in SAFETEA-LU. Similarly, local Developer Fees and Measure A Sales 

Tax come regularly and can be planned. 

2. In contrast, other funding, particularly from discretionary grant programs, arrives irregularly. 

FTA 5309 New Starts and the Highway Bridge Program provide funding for specified projects at 

different times during the year and require amendments to update the MTIP for the new 

funding. In a financial plan such as in the MTP 2035 SACOG can plan for the ups and downs to 

this funding over the long term, however in this Financial Summary SACOG is expected to 

merely report and assign the funding that has been allocated—no more, no less. The revenues 

are expected to equal the programmed dollars. A report in which revenues equal expenditures is 

not a financial plan but rather an accounting document which simply reports the funds allocated 

to the region. 

SACOG’s Financial Summary for this MTIP combines revenues that cover expenditures for projects 

chosen by SACOG and local agencies with funds that come to the region already designated by 

others for specified projects. These same revenues are programmed to projects via this MTIP 

amendment and other funds come pre-programmed to projects as shown in the MTIP. 

Carryovers and Reserves

SACOG also tackled the issue of carry-over programming. Some revenues come in annual 

apportionments (federal funds) or regular additions (local funds). Project sponsors 

sometimes carry those federal funds over into later years or build up a cash reserve of local 

funds. The result is that programmed revenue sometimes exceeds annual 

apportionments/estimates. In the case of CMAQ and RSTP, SACOG is not permitted to 

exceed annual apportionments. Therefore it reprograms funding into later years to remain 

within annual apportionment limits. In contrast, FTA 5307 is allowed to be carried over 

above annual apportionment limits. Also, local funds can be banked over time and 

programmed at spurts. How does a financial plan show annual apportionments while also 

reflecting the carry over of past unspent apportionments? 

SACOG’s Financial Summary Report lists a “Carryover and Reserve” line at the bottom of 

the table which assumes a modest 15% carryover year by year. (The footnote explains that 

Page 1
Appendix 2 

10% of the total Carryover and Reserve are federal funds.) This is in line with typical local 

agency practice as reported in the State Controller’s Annual Report on Streets and Roads 

Funding. Having a Carryover and Reserve line enables SACOG to demonstrate financial 

constraint by year when reporting peaks and valleys in local programming over the four 

years of the MTIP. 

This feature also explains how SACOG can program above its annual apportionment of 

Federal Transit Administration (FTA) funds. While SACOG only receives limited FTA 

funding annually, some funds are not expended in the year they were apportioned and are 

carried over. This means that the report needs to account for higher programming than the 

formula amount apportioned annually to SACOG. One example is FTA 5316 programming 

for federal fiscal year 2009 which exceeds the fiscal year’s apportionment by $0.6 million. 

The reader can refer to the “Prior Year Carryover and Reserve” balance to see that SACOG 

is carrying $123.5 million of carryover funds in addition to 2009 apportioned funds. 

Projects and Funding Outside 2009/12 for Information Only 

The 2009/12 MTIP is a four-year document which programs funding for FFYs 2008-09, 

2009-10, 2010-11, and 2011-12. SAFETEA-LU requires SACOG to show the full project 

cost and permits SACOG to show additional years for information only. Therefore some 

funds appear as prior “< 2009” and later “> 2012.” Phases and projects that do not contain 

funding within the four years of the MTIP are not considered programmed and are included 

for information only and are not part of the constrained four-year document. 

Year of Expenditure 

The project costs in the Financial Summary are shown in year of expenditure dollars. This 

means that a project shown as $1 million in 2010 is expected to cost $1 million in that year, 

in inflated dollars. If a project’s cost increases at the time of obligation, the agencies that 

control funding decisions must take a further action to approve increased funding amounts. 

There is no implicit funding inflation built into the Financial Summary 

Page 2
Appendix 2 

Discussion of Revenue Sources

The 2009/12 MTIP contains funding for transportation projects from many sources—federal, state, 

and local—each with specific purposes and restrictions, totaling about $6.8 billion across the four 

years from 2009 to 2012. Of the $6.8 billion, roughly 20% comes to or through the region, nearly 

20% belongs to Caltrans, 50% is directed by local agencies (counties, cities, and transit districts), and 

the remainder comes via state and federal discretion. 

SAFETEA-LU requires the MTIP to be financially constrained, under which the MTIP can 

encompass only revenues known to be available or reasonably expected to be available based on 

existing statutes and funding commitments. The 2009/12 MTIP programs against these projected 

revenues a proposed list of projects expected to be delivered within the four-year timeframe. During 

this timeframe, the region expects to program the following kinds of transportation investments: 

 Federal funds totaling approximately $778 million, with $676 million (87%) coming from the 

Federal Highway Trust Fund (backed by an 18.3 cent per gallon federal gas tax) and $101 million 

(13%) from federal general funds (mass transit or energy & water funds). Of these federal funds, 

$482 million (62%) must be used for roads and $144 million (18.5%) can only be used for transit, 

with the remaining $151 million (19.5%) usable for either. 

 State funds totaling $1.2 billion, with $670 million (56%) coming from the State Highway 

Account (backed by an 18 cent per gallon state motor fuel tax) and Propositions 42/1A (sales tax 

on gasoline), an estimated $480 million (40%) from Proposition 1B state bonds to be spent in 

this region during the next four years, and $48 million (4%) from various other state funds. Of 

these state funds, $660 million (55%) must be used for highways and roads, $330 million (27.5%) 

can only be used for transit, with the remaining $210 million (17.5%) usable for either. 

 Local funds totaling $3.5 billion, from the local share of gas taxes, local sales taxes, transit fares, 

general funds, and fees and other funding derived from development. Of these local funds, 

approximately $1.5 billion (45%) must be used for roads, $800 million (23%) must go to transit, 

and the remaining $1.1 billion (32%) can nominally be used for either purpose. 

The 2009/12 MTIP programs $4.3 billion (63%) of these revenues, with the remainder as 

uncommitted reserves carried in from 2009 and carried out to 2012. The reserves, largely local 

funds, reflect the common practice of local agencies building up funds and then expending them for 

larger projects every three to four years. 

SACOG intends to continue its aggressive approach to early project delivery; the region has 

committed federal funds to projects out into 2011, for intended delivery in 2009 and 2010. State 

funds are programmed through 2012 for Caltrans and local agencies, and about 90% of Proposition 

1B bond funds are expected to be available or expended by 2012. Local funds have been designated 

for projects in the MTIP (including as match, and available as backfill, for state and federal funds, 

and for 100% locally-funded projects) as well as for maintenance and operations activities for streets, 

roads, and transit; SACOG expects local agencies also to commit funds to as-yet-undetermined 

projects during the current and upcoming years, as needed and fundable. 

Page 3
Sales Tax $209,176,000 $220,762,000 $233,005,000 $314,649,000 $977,592,000

 -- City $0 $0 $0 $0 $0

 -- County $117,816,000 $124,022,000 $130,555,000 $206,149,000 $578,542,000

 -- Other (e.g.,Transportation Development Act) $91,360,000 $96,740,000 $102,450,000 $108,500,000 $399,050,000

Gas Tax $126,982,000 $145,603,000 $152,460,000 $155,844,000 $580,889,000

 -- Gas Tax (Subventions to Cities) $0 $0 $0 $0 $0

 -- Gas Tax (Subventions to Counties) $0 $0 $0 $0 $0

Other Local Funds $356,026,000 $373,548,000 $482,530,500 $497,435,500 $1,709,540,000

 -- City General Funds $35,997,000 $37,141,000 $38,337,000 $39,559,000 $151,034,000

 -- Street Taxes and Developer Fees $114,675,000 $118,337,500 $122,125,000 $126,037,500 $481,175,000

 -- Private Developer In-Kind Projects $150,975,000 $155,812,500 $258,212,500 $266,475,000 $831,475,000

 -- Special District Funds $16,341,000 $16,861,000 $17,394,000 $17,953,000 $68,549,000

 -- Caltrans Discretionary to Local Agencies $38,038,000 $45,396,000 $46,462,000 $47,411,000 $177,307,000

 -- Other (registration fees (AB434) and Prop 42) $0 $0 $0 $0 $0

Transit $48,729,000 $62,567,000 $64,352,000 $66,720,000 $242,368,000

 -- Transit Fares $48,729,000 $62,567,000 $64,352,000 $66,720,000 $242,368,000

 -- Other Transit (e.g., parcel/property taxes, parking revenue, etc) $0 $0 $0 $0 $0

Tolls (e.g., non-state owned bridges) $0 $0 $0 $0 $0

Other (Carry-over and Reserve) $22,262,190 $0 $0 $0 $22,262,190

Local Total $763,175,190 $802,480,000 $932,347,500 $1,034,648,500 $3,532,651,190

Tolls $0 $0 $0 $0 $0

 -- Bridge $0 $0 $0 $0 $0

 -- Corridor $0 $0 $0 $0 $0

Regional Transit Fares/Measures $0 $0 $0 $0 $0

Regional Sales Tax $0 $0 $0 $0 $0

Regional Bond Revenue $0 $0 $0 $0 $0

Regional Gas Tax $0 $0 $0 $0 $0

Vehicle Registration Fees (CARB Fees, SAFE) $0 $0 $0 $0 $0

Other $0 $0 $0 $0 $0

Regional Total $0 $0 $0 $0 $0

State Highway Operations and Protection Program (SHOPP) $81,812,000 $27,397,000 $159,457,950 $60,281,000 $328,947,950

 -- SHOPP (Including Augmentation) $81,812,000 $27,397,000 $159,457,950 $60,281,000 $328,947,950

 -- SHOPP Prior $0 $0 $0 $0 $0

State Transportation Improvement Program (STIP) $74,540,445 $9,197,033 $14,732,000 $15,885,000 $114,354,478

 -- STIP (Including Augmentation) $74,540,445 $9,197,033 $14,732,000 $15,885,000 $114,354,478

 -- STIP Prior $0 $0 $0 $0 $0

Proposition 1 B4 $280,000,000 $95,000,000 $110,000,000 $65,000,000 $550,000,000

GARVEE Bonds $167,000,000 $0 $0 $0 $167,000,000

Traffic Congestion Relief Program $10,000,000 $26,280,000 $10,000,000 $10,000,000 $56,280,000

State Transit Assistance (STA)

 (e.g., population/revenue based, Prop 42) $51,591,000 $52,426,000 $50,170,000 $51,155,000 $205,342,000

Bicycle Transportation Account $162,115 $0 $0 $0 $162,115

AB 2766 $134,500 $150,000 $0 $0 $284,500

Regional Surface Transportation Program Exchange $996,880 $376,356 $556,492 $0 $1,929,728

State Transportation Enhancement Activities $0 $0 $0 $0 $0

Other State - State Cash $7,099,555 $992,440 $321,000 $0 $8,412,995

Other $0 $0 $0 $0 $0

State Total $673,336,495 $211,818,829 $345,237,442 $202,321,000 $1,432,713,766

5303 Metropolitan Planning $0 $0 $0 $0 $0

5307 Urbanized Area Formula Program $25,836,000 $25,404,000 $26,674,000 $29,081,000 $106,995,000

5308 Clean Fuel Formula Program $0 $0 $0 $0 $0

5309a Fixed Guideway Modernization $4,827,778 $5,551,945 $0 $0 $10,379,723

5309b New and Small Starts (Capital Investment Grants) $5,053,720 $0 $0 $0 $5,053,720

5309c Bus and Bus Related Grants $6,713,420 $1,580,040 $0 $0 $8,293,460

5310 Elderly & Persons with Disabilities Formula Program $2,361,000 $2,672,000 $2,887,000 $3,119,000 $11,039,000

5311 Nonurbanized Area Formula Program $1,146,000 $1,297,000 $1,401,000 $1,514,000 $5,358,000

5311c Public Transportation on Indian Reservation $0 $0 $0 $0 $0

5311f Intercity Bus $0 $0 $0 $0 $0

5316 Job Access and Reverse Commute Program 5 $1,639,084 $1,532,050 $1,277,000 $1,384,000 $5,832,134

5317 New Freedom (SAFETEA-LU) $458,000 $520,000 $564,000 $611,000 $2,153,000

5320 Transit in the Parks $0 $0 $0 $0 $0

CMAQ Funds Transferred to FTA $0 $0 $0 $0 $0

Other $0 $0 $0 $0 $0

Federal Transit Total $48,035,002 $38,557,035 $32,803,000 $35,709,000 $155,104,037

NOTES: 1

Regional: Some MPOs may not have regional fund sources. In these cases, data would be shown as "zero" or not applicable. 2

Federal Total: Is the sum of federal highway and federal transit programs. 3

Innovative Finance: Toll revenues have been included under local and regional while GARVEE bond revenues are included under state. 4

Proposition 1B: Subtotal is a sum of funding for various programs funded under proposition 1B except for STIP Augmentation and SHOPP Augmentation 5

5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000

Sacramento Area Council of Governments

2009/12 Metropolitan Transportation Improvement Program

DRAFT

REVENUE SOURCES

4 YEARS (See FSTIP Cycle)

2008/09 2009/10 2010/11 2011/12 Total

LOCAL REGIONAL1 STATE FEDERAL TRANSIT
Federal Highway Non-Discretionary

 -- Congestion Mitigation and Air Quality (CMAQ) $25,509,000 $25,968,000 $26,435,000 $26,911,000 $104,823,000

 -- Surface Transportation Program (Regional) $21,209,000 $21,590,000 $21,980,000 $22,376,000 $87,155,000

 -- Highway Bridge Program (HBP) $674,599 $3,133,963 $1,529,798 $0 $5,338,360

 -- Highway Safety Improvement Program (HSIP) $2,480,490 $1,693,980 $2,552,760 $0 $6,727,230

 -- Railway (Section 130) $0 $0 $0 $0 $0

 -- Safe Routes to School (SRTS) (SAFETEA-LU) $2,169,100 $0 $0 $0 $2,169,100

 -- Safe Routes to School (SR2S) $470,250 $679,860 $0 $0 $1,150,110

 -- Transportation Improvements (TI) $800,000 $4,000,000 $0 $0 $4,800,000

 -- Federal Lands Highway $1,200,000 $0 $0 $0 $1,200,000

 -- Local Bridge Seismic Retrofit Account $0 $231,121 $0 $0 $231,121

 -- Other (Please specify) $0 $0 $0 $0 $0

Subtotal $54,512,439 $57,296,924 $52,497,558 $49,287,000 $213,593,921

 Federal Highway Discretionary Programs

 -- Bridge Discretionary Program $0 $0 $0 $0 $0

 -- Corridor Infrastructure Improvement Program 

 (SAFETEA-LU Sec. 1302) $1,000,000 $0 $0 $0 $1,000,000

 -- Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) $0 $0 $0 $0 $0

 -- Ferry Boat Discretionary $0 $0 $0 $0 $0

 -- High Priority Projects (HPP) $11,269,768 $0 $0 $0 $11,269,768

 -- High Risk Rural Road (HRRR) $2,447,100 $0 $0 $0 $2,447,100

 -- National Scenic Byways Program $0 $0 $0 $0 $0

 -- Projects of National/Regional Significance

 (SAFETEA-LU Sec. 1301) $1,350,000 $0 $0 $0 $1,350,000

 -- Public Lands Highway Discretionary $0 $0 $0 $0 $0

 -- Recreational Trails $2,404,798 $0 $0 $0 $2,404,798

 -- Transportation and Community and System Preservation Program $0 $0 $0 $0 $0

 -- Federal Demonstration Funds $5,835,124 $1,008,000 $0 $0 $6,843,124

 -- Regional Transportation Enhancement Activities $180,000 $0 $0 $100,000 $280,000

 -- Demo - Annual Appropriations Act $0 $0 $0 $0 $0

 -- Hazard Elimination and Safety Program $0 $0 $0 $0 $0

 -- Office of Traffic Safety (OTS) $0 $0 $0 $0 $0

 -- Other Fed - Energy and Water Dvlp Appro Act $0 $0 $0 $0 $0

 -- Surface Transportation Program-Rail Xing Improvement Fund $0 $0 $0 $0 $0

 -- Intelligent Transportation System Funds $661,923 $0 $1,071,923 $0 $1,733,846

 -- Other $0 $0 $0 $0 $0

 Subtotal $25,148,713 $1,008,000 $1,071,923 $100,000 $27,328,636

 Federal Highway Total $79,661,152 $58,304,924 $53,569,481 $49,387,000 $240,922,557

FEDERAL TOTAL2 $127,095,070 $96,507,909 $86,372,481 $85,096,000 $395,071,460

TIFIA (Transportation Infrastructure Finance and Innovation Act) $0 $0 $0 $0 $0

State Infrastructure Bank $0 $0 $0 $0 $0

Section 129 Loans $0 $0 $0 $0 $0

Rail Rehab & Improvement Financing $0 $0 $0 $0 $0

Private Activity Bonds $0 $0 $0 $0 $0

Private Concession Fees $0 $0 $0 $0 $0

Private Donations $0 $0 $0 $0 $0

Program Income (from a federal project) $0 $0 $0 $0 $0

Other $0 $0 $0 $0 $0

Innovative Financing Total $0 $0 $0 $0 $0

$1,541,344,565 $1,110,806,738 $1,363,957,423 $1,322,065,500 $5,338,174,226

NOTES: 1

Regional: Some MPOs may not have regional fund sources. In these cases, data would be shown as "zero" or not applicable. 2

Federal Total: Is the sum of federal highway and federal transit programs. 3

Innovative Finance: Toll revenues have been included under local and regional while GARVEE bond revenues are included under state. 4

Proposition 1B: Subtotal is a sum of funding for various programs funded under proposition 1B except for STIP Augmentation and SHOPP Augmentation 

5

5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000

FEDERAL HIGHWAY INNOVATIVE FINANCE3

REVENUE TOTAL

Sacramento Area Council of Governments

2009/12 Metropolitan Transportation Improvement Program

DRAFT

REVENUE SOURCES

4 YEARS (See FSTIP Cycle)

2008/09 2009/10 2010/11 2011/12 Total
Local Total $763,175,190 $798,664,863 $538,206,061 $665,514,412 $2,765,560,526

Tolls $0 $0 $0 $0 $0

 -- Bridge $0 $0 $0 $0 $0

 -- Corridor $0 $0 $0 $0 $0

Regional Transit Fares/Measures $0 $0 $0 $0 $0

Regional Sales Tax $0 $0 $0 $0 $0

Regional Bond Revenue $0 $0 $0 $0 $0

Regional Gas Tax $0 $0 $0 $0 $0

Vehicle Registration Fees (CARB Fees, SAFE) $0 $0 $0 $0 $0

Other $0 $0 $0 $0 $0

Regional Total $0 $0 $0 $0 $0

State Highway Operations and Protection Program (SHOPP) $81,812,000 $27,397,000 $159,457,950 $60,281,000 $328,947,950

 -- SHOPP (Including Augmentation) $81,812,000 $27,397,000 $159,457,950 $60,281,000 $328,947,950

 -- SHOPP Prior $0 $0 $0 $0 $0

State Transportation Improvement Program (STIP) $74,540,445 $9,197,033 $14,732,000 $15,885,000 $114,354,478

 -- STIP (Including Augmentation) $74,540,445 $9,197,033 $14,732,000 $15,885,000 $114,354,478

 -- STIP Prior $0 $0 $0 $0 $0

Proposition 1 B4 $183,900,239 $47,543,762 $68,396,350 $1,250,000 $301,090,351

GARVEE Bonds $167,000,000 $0 $0 $0 $167,000,000

Traffic Congestion Relief Program $10,000,000 $26,280,000 $10,000,000 $10,000,000 $56,280,000

State Transit Assistance (STA)

 (e.g., population/revenue based, Prop 42) $8,348,660 $7,839,400 $0 $0 $16,188,060

Bicycle Transportation Account $162,115 $0 $0 $0 $162,115

AB 2766 $134,500 $150,000 $0 $0 $284,500

Regional Surface Transportation Program Exchange $996,880 $376,356 $556,492 $0 $1,929,728

State Transportation Enhancement Activities $0 $0 $0 $0 $0

Other State - State Cash $7,099,555 $992,440 $321,000 $0 $8,412,995

Other (Please specify) $0 $0 $0 $0 $0

State Total $533,994,394 $119,775,991 $253,463,792 $87,416,000 $994,650,177

5303 Metropolitan Planning $0 $0 $0 $0 $0

5307 Urbanized Area Formula Program $25,261,961 $23,395,255 $18,415,364 $0 $67,072,580

5308 Clean Fuel Formula Program $0 $0 $0 $0 $0

5309a Fixed Guideway Modernization $4,827,778 $5,551,945 $0 $0 $10,379,723

5309b New and Small Starts (Capital Investment Grants) $5,053,720 $0 $0 $0 $5,053,720

5309c Bus and Bus Related Grants $6,713,420 $1,580,040 $0 $0 $8,293,460

5310 Elderly & Persons with Disabilities Formula Program $0 $0 $0 $0 $0

5311 Nonurbanized Area Formula Program $989,861 $798,094 $160,437 $160,437 $2,108,829

5311c Public Transportation on Indian Reservation $0 $0 $0 $0 $0

5311f Intercity Bus $0 $0 $0 $0 $0

5316 Job Access and Reverse Commute Program 5 $1,639,084 $1,532,050 $0 $0 $3,171,134

5317 New Freedom (SAFETEA-LU) $456,947 $513,608 $0 $0 $970,555

5320 Transit in the Parks $0 $0 $0 $0 $0

CMAQ Funds Transferred to FTA $0 $0 $0 $0 $0

Other (Please specify) $0 $0 $0 $0 $0

Federal Transit Total $44,942,771 $33,370,992 $18,575,801 $160,437 $97,050,001

NOTES:

1

Regional: Not all MPOs may have regional fund sources. In these cases, data would be shown as "zero" or not applicable. 

2

Federal Total: Is the sum of federal highway and federal transit programs.

3

Innovative Finance: Toll revenues have been included under local and regional while GARVEE bond revenues are included under state. 

4

Proposition 1B: Subtotal is a sum of funding for various programs funded under proposition 1B except for STIP Augmentation and SHOPP Augmentation 

5

5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000

LOC

AL REGIONAL1 STATE FEDERAL TRANSIT

Sacramento Area Council of Governments

2009/12 Metropolitan Transportation Improvement Program

DRAFT

PROGRAMMED

4 YEARS (See FSTIP Cycle)

2008/09 2009/10 2010/11 2011/12 Total
Federal Highway Non-Discretionary

 -- Congestion Mitigation and Air Quality (CMAQ) $23,453,363 $23,522,329 $22,237,538 $0 $69,213,230

 -- Surface Transportation Program (Regional) $21,184,039 $21,285,866 $19,805,693 $6,060,123 $68,335,721

 -- Highway Bridge Program (HBP) $674,599 $3,133,963 $1,529,798 $0 $5,338,360

 -- Highway Safety Improvement Program (HSIP) $2,480,490 $1,693,980 $2,552,760 $0 $6,727,230

 -- Railway (Section 130) $0 $0 $0 $0 $0

 -- Safe Routes to School (SRTS) (SAFETEA-LU) $2,169,100 $0 $0 $0 $2,169,100

 -- Safe Routes to School (SR2S) $470,250 $679,860 $0 $0 $1,150,110

 -- Transportation Improvements (TI) $800,000 $4,000,000 $0 $0 $4,800,000

 -- Federal Lands Highway $1,200,000 $0 $0 $0 $1,200,000

 -- Local Bridge Seismic Retrofit Account $0 $231,121 $0 $0 $231,121

 -- Other (Please specify) $0 $0 $0 $0 $0

Subtotal $52,431,841 $54,547,119 $46,125,789 $6,060,123 $159,164,872

 Federal Highway Discretionary Programs

 -- Bridge Discretionary Program $0 $0 $0 $0 $0

 -- Corridor Infrastructure Improvement Program 

 (SAFETEA-LU Sec. 1302) $1,000,000 $0 $0 $0 $1,000,000

 -- Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) $0 $0 $0 $0 $0

 -- Ferry Boat Discretionary $0 $0 $0 $0 $0

 -- High Priority Projects (HPP) $11,269,768 $0 $0 $0 $11,269,768

 -- High Risk Rural Road (HRRR) $2,447,100 $0 $0 $0 $2,447,100

 -- National Scenic Byways Program $0 $0 $0 $0 $0

 -- Projects of National/Regional Significance

 (SAFETEA-LU Sec. 1301) $1,350,000 $0 $0 $0 $1,350,000

 -- Public Lands Highway Discretionary $0 $0 $0 $0 $0

 -- Recreational Trails $2,404,798 $0 $0 $0 $2,404,798

 -- Transportation and Community and System Preservation Program $0 $0 $0 $0 $0

 -- Federal Demonstration Funds $5,835,124 $1,008,000 $0 $0 $6,843,124

 -- Regional Transportation Enhancement Activities $180,000 $0 $0 $100,000 $280,000

 -- Demo - Annual Appropriations Act $0 $0 $0 $0 $0

 -- Hazard Elimination and Safety Program $0 $0 $0 $0 $0

 -- Office of Traffic Safety (OTS) $0 $0 $0 $0 $0

 -- Other Fed - Energy and Water Dvlp Appro Act $0 $0 $0 $0 $0

 -- Surface Transportation Program-Rail Xing Improvement Fund $0 $0 $0 $0 $0

 -- Intelligent Transportation System Funds $661,923 $0 $1,071,923 $0 $1,733,846

 -- Other (Please Specify) $0 $0 $0 $0 $0

 Subtotal $25,148,713 $1,008,000 $1,071,923 $100,000 $27,328,636

 Federal Highway Total $77,580,554 $55,555,119 $47,197,712 $6,160,123 $186,493,508

FEDERAL TOTAL2 $122,523,325 $88,926,111 $65,773,513 $6,320,560 $283,543,509

TIFIA (Transportation Infrastructure Finance and Innovation Act) $0 $0 $0 $0 $0

State Infrastructure Bank $0 $0 $0 $0 $0

Section 129 Loans $0 $0 $0 $0 $0

Rail Rehab & Improvement Financing $0 $0 $0 $0 $0

Private Activity Bonds $0 $0 $0 $0 $0

Private Concession Fees $0 $0 $0 $0 $0

Private Donations $0 $0 $0 $0 $0

Program Income (from a federal project) $0 $0 $0 $0 $0

Other (Please specify) $0 $0 $0 $0 $0

Innovative Financing Total $0 $0 $0 $0 $0

$1,419,692,909 $1,007,366,965 $857,443,366 $759,250,972 $4,043,754,212

Total Carryover $212,954,000 $212,954,000 $316,747,823 $823,261,880 $1,565,917,703

 Total Programmed after Carryover $1,632,646,909 $1,220,320,965 $1,174,191,189 $1,582,512,852 $5,609,671,915

NOTES:

1

Regional: Not all MPOs may have regional fund sources. In these cases, data would be shown as "zero" or not applicable. 

2

Federal Total: Is the sum of federal highway and federal transit programs.

3

Innovative Finance: Toll revenues have been included under local and regional while GARVEE bond revenues are included under state. 

4

Proposition 1B: Subtotal is a sum of funding for various programs funded under proposition 1B except for STIP Augmentation and SHOPP Augmentation 

5

5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000

Sacramento Area Council of Governments

2009/12 Metropolitan Transportation Improvement Program

DRAFT

PROGRAMMED

4 YEARS (See FSTIP Cycle)

2008/09 2009/10 2010/11 2011/12 Total

FEDERAL HIGHWAY INNOVATIVE FINANCE3

PROGRAMMED TOTAL
Local Total $0 $3,815,137 $394,141,439 $369,134,088 $767,090,664

Tolls $0 $0 $0 $0 $0

 -- Bridge $0 $0 $0 $0 $0

 -- Corridor $0 $0 $0 $0 $0

Regional Transit Fares/Measures $0 $0 $0 $0 $0

Regional Sales Tax $0 $0 $0 $0 $0

Regional Bond Revenue $0 $0 $0 $0 $0

Regional Gas Tax $0 $0 $0 $0 $0

Vehicle Registration Fees (CARB Fees, SAFE) $0 $0 $0 $0 $0

Other (Please specify) $0 $0 $0 $0 $0

Regional Total $0 $0 $0 $0 $0

State Highway Operations and Protection Program (SHOPP) $0 $0 $0 $0 $0

 -- SHOPP (Including Augmentation) $0 $0 $0 $0 $0

 -- SHOPP Prior $0 $0 $0 $0 $0

State Transportation Improvement Program (STIP) $0 $0 $0 $0 $0

 -- STIP (Including Augmentation) $0 $0 $0 $0 $0

 -- STIP Prior $0 $0 $0 $0 $0

Proposition 1 B4 $96,099,761 $47,456,238 $41,603,650 $63,750,000 $248,909,649

GARVEE Bonds $0 $0 $0 $0 $0

Traffic Congestion Relief Program $0 $0 $0 $0 $0

State Transit Assistance (STA)

 (e.g., population/revenue based, Prop 42) $43,242,340 $44,586,600 $50,170,000 $51,155,000 $189,153,940

Bicycle Transportation Account $0 $0 $0 $0 $0

AB 2766 $0 $0 $0 $0 $0

Regional Surface Transportation Program Exchange $0 $0 $0 $0 $0

State Transportation Enhancement Activities $0 $0 $0 $0 $0

Other State - State Cash $0 $0 $0 $0 $0

Other (Please specify) $0 $0 $0 $0 $0

State Total $139,342,101 $92,042,838 $91,773,650 $114,905,000 $438,063,589

5303 Metropolitan Planning $0 $0 $0 $0 $0

5307 Urbanized Area Formula Program $574,039 $2,008,745 $8,258,636 $29,081,000 $39,922,420

5308 Clean Fuel Formula Program $0 $0 $0 $0 $0

5309a Fixed Guideway Modernization $0 $0 $0 $0 $0

5309b New and Small Starts (Capital Investment Grants) $0 $0 $0 $0 $0

5309c Bus and Bus Related Grants $0 $0 $0 $0 $0

5310 Elderly & Persons with Disabilities Formula Program $2,361,000 $2,672,000 $2,887,000 $3,119,000 $11,039,000

5311 Nonurbanized Area Formula Program $156,139 $498,906 $1,240,563 $1,353,563 $3,249,171

5311c Public Transportation on Indian Reservation $0 $0 $0 $0 $0

5311f Intercity Bus $0 $0 $0 $0 $0

5316 Job Access and Reverse Commute Program5 $0 $0 $1,277,000 $1,384,000 $2,661,000

5317 New Freedom (SAFETEA-LU) $1,053 $6,392 $564,000 $611,000 $1,182,445

5320 Transit in the Parks $0 $0 $0 $0 $0

CMAQ Funds Transferred to FTA $0 $0 $0 $0 $0

Other (Please specify) $0 $0 $0 $0 $0

Federal Transit Total $3,092,231 $5,186,043 $14,227,199 $35,548,563 $58,054,036

NOTES:

1

Regional: Not all MPOs may have regional fund sources. In these cases, data would be shown as "zero" or not applicable. 

2

Federal Total: Is the sum of federal highway and federal transit programs.

3

Innovative Finance: Toll revenues have been included under local and regional while GARVEE bond revenues are included under state. 

4

Proposition 1B: Subtotal is a sum of funding for various programs funded under proposition 1B except for STIP Augmentation and SHOPP Augmentation 

5

5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000

LOCAL REGIONAL1 STATE FEDERAL TRANSIT

Sacramento Area Council of Governments

2009/12 Metropolitan Transportation Improvement Program

DRAFT

REVENUE Vs. PROGRAMMED

4 YEARS (See FSTIP Cycle)

2008/09 2009/10 2010/11 2011/12 Total
Federal Highway Non-Discretionary $0

 -- Congestion Mitigation and Air Quality (CMAQ) $2,055,637 $2,445,671 $4,197,462 $26,911,000 $35,609,770

 -- Surface Transportation Program (Regional) $24,961 $304,134 $2,174,307 $16,315,877 $18,819,279

 -- Highway Bridge Program (HBP) $0 $0 $0 $0 $0

 -- Highway Safety Improvement Program (HSIP) $0 $0 $0 $0 $0

 -- Railway (Section 130) $0 $0 $0 $0 $0

 -- Safe Routes to School (SRTS) (SAFETEA-LU) $0 $0 $0 $0 $0

 -- Safe Routes to School (SR2S) $0 $0 $0 $0 $0

 -- Transportation Improvements (TI) $0 $0 $0 $0 $0

 -- Federal Lands Highway $0 $0 $0 $0 $0

 -- Local Bridge Seismic Retrofit Account $0 $0 $0 $0 $0

 -- Other (Please specify) $0 $0 $0 $0 $0

Subtotal $2,080,598 $2,749,805 $6,371,769 $43,226,877 $54,429,049

 Federal Highway Discretionary Programs $0

 -- Bridge Discretionary Program $0 $0 $0 $0 $0

 -- Corridor Infrastructure Improvement Program 

 (SAFETEA-LU Sec. 1302) $0 $0 $0 $0 $0

 -- Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) $0 $0 $0 $0 $0

 -- Ferry Boat Discretionary $0 $0 $0 $0 $0

 -- High Priority Projects (HPP) $0 $0 $0 $0 $0

 -- High Risk Rural Road (HRRR) $0 $0 $0 $0 $0

 -- National Scenic Byways Program $0 $0 $0 $0 $0

 -- Projects of National/Regional Significance

 (SAFETEA-LU Sec. 1301) $0 $0 $0 $0 $0

 -- Public Lands Highway Discretionary $0 $0 $0 $0 $0

 -- Recreational Trails $0 $0 $0 $0 $0

 -- Transportation and Community and System Preservation Program $0 $0 $0 $0 $0

 -- Federal Demonstration Funds $0 $0 $0 $0 $0

 -- Regional Transportation Enhancement Activities $0 $0 $0 $0 $0

 -- Demo - Annual Appropriations Act $0 $0 $0 $0 $0

 -- Hazard Elimination and Safety Program $0 $0 $0 $0 $0

 -- Office of Traffic Safety (OTS) $0 $0 $0 $0 $0

 -- Other Fed - Energy and Water Dvlp Appro Act $0 $0 $0 $0 $0

 -- Surface Transportation Program-Rail Xing Improvement Fund $0 $0 $0 $0 $0

 -- Intelligent Transportation System Funds $0 $0 $0 $0 $0

 -- Other (Please Specify) $0 $0 $0 $0 $0

 Subtotal $0 $0 $0 $0 $0

 Federal Highway Total $2,080,598 $2,749,805 $6,371,769 $43,226,877 $54,429,049

FEDERAL TOTAL2 $5,172,829 $7,935,848 $20,598,968 $78,775,440 $112,483,085

TIFIA (Transportation Infrastructure Finance and Innovation Act) $0 $0 $0 $0 $0

State Infrastructure Bank $0 $0 $0 $0 $0

Section 129 Loans $0 $0 $0 $0 $0

Rail Rehab & Improvement Financing $0 $0 $0 $0 $0

Private Activity Bonds $0 $0 $0 $0 $0

Private Concession Fees $0 $0 $0 $0 $0

Private Donations $0 $0 $0 $0 $0

Program Income (from a federal project) $0 $0 $0 $0 $0

Other (Please specify) $0 $0 $0 $0 $0

Innovative Financing Total $0 $0 $0 $0 $0

Total Revenue Vs. Programmed $144,514,930 $103,793,823 $506,514,057 $562,814,528 $1,317,637,338

Total Carryover $68,439,070 $212,954,000 $316,747,823 $823,261,880 $1,421,402,773

Revenue Vs. Programmed after Carryover $212,954,000 $316,747,823 $823,261,880 $1,386,076,408 $2,739,040,111

NOTES:

1

Regional: Not all MPOs may have regional fund sources. In these cases, data would be shown as "zero" or not applicable. 

2

Federal Total: Is the sum of federal highway and federal transit programs.

3

Innovative Finance: Toll revenues have been included under local and regional while GARVEE bond revenues are included under state. 

4

Proposition 1B: Subtotal is a sum of funding for various programs funded under proposition 1B except for STIP Augmentation and SHOPP Augmentation 

5

5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000

Sacramento Area Council of Governments

2009/12 Metropolitan Transportation Improvement Program

DRAFT

REVENUE Vs. PROGRAMMED

4 YEARS (See FSTIP Cycle)

2008/09 2009/10 2010/11 2011/12 Total

FEDERAL HIGHWAY INNOVATIVE FINANCE3
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $237,000 $237,000

>12 $425,000 $1,025,000 $1,450,000

$237,000 $425,000 $1,025,000 $1,687,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR67000 n/a n/a

Lump Sum Adding Medians

VAR67000

Various locations in SACOG Region, adding 

medians. Projects are consistent with 40 CFR Part 

93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 1 Project Total Cost $1,687,000 Exempt Adding medians

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,228,128 $151,000 $10,562,190 $14,941,318

2009 Demo HPP - Demonstration - SAFETEA-LU $800,000 $1,200,000 $2,000,000

2009 Developer Capital Investment $1,300,000 $1,300,000

2009 Local - Developer - Transportation Improvement Fee $100,000 $100,000

2009 Local Agency Funds $203,649 $203,649

2009 Local Transportation Fund $20,000 $800,000 $820,000

2009 SHOPP - Bridge Pres. (State Cash) $534,000 $17,000 $3,450,000 $4,001,000

2010 Demo HPP - Demonstration - SAFETEA-LU $800,000 $800,000

2010 Local - Developer - Transportation Improvement Fee $214,000 $100,000 $314,000

2010 Local Agency Funds $2,803,649 $2,803,649

2010 Sacramento County Measure A Sales Tax $100,000 $100,000

2011 Demo HPP - Demonstration - SAFETEA-LU $800,000 $800,000

2011 Local - Developer - Transportation Improvement Fee $284,000 $284,000

2011 Local Agency Funds $103,649 $103,649

2011 SHOPP - Bridge Pres. (State Cash) $129,955 $57,694 $2,424,988 $2,612,637

2011 SHOPP - Bridge Preservation (SHOPP AC) $1,003,045 $445,306 $18,717,012 $20,165,363

2012 Local - Developer - Transportation Improvement Fee $3,345,000 $3,345,000

2012 SHOPP - Bridge Pres. (State Cash) $426,111 $47,716 $1,760,301 $2,234,128

2012 SHOPP - Bridge Preservation (SHOPP AC) $3,288,889 $368,284 $13,586,699 $17,243,872

2012 Sacramento County Measure A Sales Tax $100,000 $100,000

>12 $100,000 $3,600,000 $13,300,000 $17,000,000

$15,755,075 $5,071,000 $70,446,190 $91,272,265

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56000 n/a n/a

Lump Sum Bridge Reconstruction

VAR56000

Various locations in SACOG Region, widening narrow 

pavements or reconstructing bridges (no additional 

travel lanes). Projects are consistent with 40 CFR 

Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 18 Projects Total Cost $91,272,265 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Page 1 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,294,299 $334,999 $2,050,000 $3,679,298

2010 Congestion Mitigation and Air Quality $100,000 $100,000

2010 Local Agency Funds $1,337,968 $1,337,968

2010 Regional Surface Transportation Program $646,832 $646,832

2011 SHOPP - Bridge Pres. (State Cash) $260,484 $216,554 $3,315,404 $3,792,442

2011 SHOPP - Bridge Preservation (SHOPP AC) $2,010,516 $1,671,446 $25,589,596 $29,271,558

$3,565,299 $2,222,999 $33,039,800 $38,828,098

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR32000 n/a n/a

Lump Sum Changes in Vertical/Horizontal

VAR32000

Various locations in SACOG Region, construct 

changes in vertical and horizontal alignment. 

Projects are consistent with 40 CFR Part 93.126, 

127, 128, Exempt Tables 2 & 3.

EA Number

Includes 4 Projects Total Cost $38,828,098 Exempt Changes in vertical and horizontal alignment

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,700,000 $4,700,000

2009 Local - Developer - General Mitigation Fee $1,100,000 $1,100,000

$5,800,000 $0 $0 $5,800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR37000 n/a n/a

Lump Sum Engineering Studies

VAR37000

Various locations in SACOG Region, engineering to 

assess social, economic, and environmental effects 

of the proposed action or alternatives to that action. 

Projects are consistent with 40 CFR Part 93.126, 

127, 128, Exempt Tables 2 & 3.

EA Number

Includes 1 Project Total Cost $5,800,000 Exempt Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action.

Category:

Page 2 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $16,107,669 $4,170,550 $53,838,389 $74,116,608

2009 AB 2766 $34,500 $34,500

2009 Bicycle Transportation Account $162,115 $162,115

2009 Congestion Mitigation and Air Quality $441,074 $696,166 $6,204,892 $7,342,132

2009 Demo HPP - Demonstration - SAFETEA-LU $240,000 $420,000 $660,000

2009 Local - Developer - Direct Cost $316,500 $1,850,000 $2,166,500

2009 Local - Developer - Transportation Improvement Fee $195,941 $286,000 $350,000 $831,941

2009 Local Agency Funds $961,908 $283,220 $1,436,684 $2,681,812

2009 Local Matching Funds $41,000 $41,000

2009 Local Transportation Fund $527,500 $527,500

2009 Othr. State - State Cash $295,000 $295,000

2009 RIP - STP Enhancements $390,000 $390,000

2009 Recreational Trails Program $473,800 $473,800

2009 Regional Surface Transportation Program $220,000 $220,000

2009 Regional Transportation Enhancement Activities $180,000 $180,000

2009 Sacramento County Measure A Sales Tax $60,000 $255,000 $1,232,000 $1,547,000

2009 Sacramento Housing and Redevelopment Authority $16,538 $369,614 $289,046 $675,198

2009 Safe Routes to School $1,424,100 $1,424,100

2009 Transportation Development Act $49,321 $49,321

2010 Congestion Mitigation and Air Quality $147,470 $500,000 $2,371,803 $3,019,273

2010 Demo HPP - Demonstration - SAFETEA-LU $4,620,000 $4,620,000

2010 Local - Developer - Direct Cost $422,000 $422,000

2010 Local - Developer - General Mitigation Fee $100,000 $100,000

2010 Local Agency Funds $6,475,530 $1,113,000 $4,700,898 $12,289,428

2010 Local Transportation Fund $370,000 $3,472,907 $3,842,907

2010 Regional Surface Transportation Program $283,000 $867,000 $3,615,068 $4,765,068

2010 Regional Surface Transportation Program Exchange $53,600 $53,600

2010 Road Fund $37,829 $37,829

2010 Sacramento County Measure A Sales Tax $65,000 $2,631,287 $2,696,287

2010 Safe Routes to School (SR2S) $679,860 $679,860

2011 Congestion Mitigation and Air Quality $124,831 $88,530 $13,064,214 $13,277,575

2011 Local - Developer - Direct Cost $1,371,500 $1,371,500

2011 Local - Developer - Transportation Improvement Fee $71,258 $71,258

2011 Local Agency Funds $2,261,470 $2,957,091 $5,218,561

2011 Redevelopment Funds $176,737 $176,737

2011 Regional Surface Transportation Program $2,370,587 $2,370,587

2011 Road Fund $16,173 $299,648 $315,821

2011 Sacramento County Measure A Sales Tax $739,991 $739,991

2011 Transportation Development Act $637,517 $637,517

2012 Loc Funds - Local Agency Funds (AC) $10,000 $2,000,000 $2,010,000

2012 Local - Developer - Transportation Improvement Fee $1,292,878 $1,292,878

2012 Local Agency Funds $4,156,962 $4,156,962

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR30000 n/a n/a

Lump Sum for Bicycle/Pedestrian Projects

VAR30000

At various locations throughout the SACOG Region, 

construct bicycle and pedestrian projects. Projects 

are consistent with 40 CFR Part 93.126, 127, 128, 

Exempt Tables 2 & 3.

EA Number

Page 3 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

2012 Regional Surface Transportation Program $530,890 $530,890

2012 Regional Transportation Enhancement Activities $100,000 $100,000

>12 $48,912,000 $48,912,000

$26,182,234 $12,226,871 $169,117,951 $207,527,056

Includes 104 Projects Total Cost $207,527,056 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,459,000 $67,000 $6,093,000 $8,619,000

2009 SHOPP - Collision Reduction (SHOPP AC) $398,217 $9,738 $14,299,365 $14,707,320

2009 SHOPP - Collision Reduction (State Cash) $1,756,783 $1,262 $1,852,635 $3,610,680

2010 SHOPP - Collision Reduction (SHOPP AC) $420,517 $102,695 $4,276,884 $4,800,096

2010 SHOPP - Collision Reduction (State Cash) $54,483 $13,305 $554,116 $621,904

2011 SHOPP - Collision Reduction (SHOPP AC) $311,626 $43,734 $2,513,499 $2,868,859

2011 SHOPP - Collision Reduction (State Cash) $40,374 $5,666 $325,651 $371,691

2012 SHOPP - Collision Reduction (SHOPP AC) $935,762 $53,118 $4,728,387 $5,717,267

2012 SHOPP - Collision Reduction (State Cash) $121,238 $6,882 $612,613 $740,733

$6,498,000 $303,400 $35,256,150 $42,057,550

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR70000 n/a n/a

Lump Sum Guardrails, Medians, etc.

VAR70000

Various locations in SACOG Region, guardrails, 

median barriers and crash cushions. Projects are 

consistent with 40 CFR Part 93.126, 127, 128, 

Exempt Tables 2 & 3.

EA Number

Includes 9 Projects Total Cost $42,057,550 Exempt Guardrails, median barriers, crash cushions

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,599,000 $1,599,000

2010 Local Agency Funds $5,000,000 $5,000,000

>12 $2,132,000 $6,929,000 $9,061,000

$1,599,000 $2,132,000 $11,929,000 $15,660,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR57000 n/a n/a

Lump Sum Interchange Reconfiguration

VAR57000

Various locations in SACOG Region, interchange 

reconfiguration. Projects are consistent with 40 CFR 

Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 2 Projects Total Cost $15,660,000 Exempt Interchange reconfiguration projects

Category:

Page 4 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,912,048 $331,900 $6,191,800 $8,435,748

2009 Congestion Mitigation and Air Quality $383,387 $383,387

2009 Developer Capital Investment $43,975 $43,975

2009 Local - Developer - Transportation Improvement Fee $878,000 $878,000

2009 Local Agency Funds $50,000 $41,000 $91,000

2010 Local Agency Funds $508,250 $508,250

$1,962,048 $372,900 $8,005,412 $10,340,360

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR58000 n/a n/a

Lump Sum Intersection Channelization

VAR58000

Various locations in SACOG Region, intersection 

channelization. Projects are consistent with 40 CFR 

Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 9 Projects Total Cost $10,340,360 Exempt Intersection channelization projects

Category:

Page 5 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $17,147,900 $12,443,132 $29,591,032

2009 Benefit Assessment District $707,456 $707,456

2009 Congestion Mitigation and Air Quality $3,733,214 $3,733,214

2009 Demo HPP - Demonstration - SAFETEA-LU $1,000,000 $1,000,000

2009 Local - Developer - Direct Cost $250,000 $250,000

2009 Local - Developer - Transportation Improvement Fee $100,000 $100,000

2009 Local Agency Funds $474,600 $5,000 $2,527,726 $3,007,326

2009 Local Matching Funds $24,000 $24,000

2009 Othr. State - State Cash $530,000 $530,000

2009 Regional Surface Transportation Program $227,000 $227,000

2009 Sacramento County Measure A Sales Tax $560,000 $560,000

2009 State Bond - Corridor Mobility Program $488,000 $488,000

2009 Transportation Development Act $25,912 $25,912

2010 Congestion Mitigation and Air Quality $5,063,601 $5,063,601

2010 Local - Developer - Transportation Improvement Fee $1,500,000 $1,500,000

2010 Local Agency Funds $677,422 $677,422

2010 Othr. State - State Cash $396,000 $396,000

2010 Regional Surface Transportation Program $475,000 $475,000

2010 State Bond - Corridor Mobility Program $488,000 $488,000

2010 Transportation Development Act $42,208 $42,208

2011 Congestion Mitigation and Air Quality $3,896,914 $3,896,914

2011 Local - Developer - Direct Cost $1,000,000 $1,000,000

2011 Local - Developer - Transportation Improvement Fee $4,875,000 $4,875,000

2011 Local Agency Funds $400,000 $2,511,841 $2,911,841

2011 Othr. State - State Cash $321,000 $321,000

2011 State Bond - Corridor Mobility Program $486,000 $486,000

2011 State Bond - Transit $427,550 $427,550

2012 Local - Developer - Direct Cost $2,942,544 $2,942,544

>12 $628,000 $2,688,000 $3,316,000

$19,891,956 $2,905,000 $46,266,064 $69,063,020

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR53000 n/a n/a

Lump Sum Non-Construction Activities

VAR53000

Various locations in SACOG Region, specific 

activities which do not involve or lead directly to 

construction. Projects are consistent with 40 CFR 

Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 39 Projects Total Cost $69,063,020 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 6 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Emergency Resp. (Emergency Repair - State) $100,000 $100,000

2010 SHOPP - Emergency Resp. (Emergency Repair - State) $100,000 $100,000

2011 SHOPP - Emergency Resp. (Emergency Repair - State) $100,000 $100,000

2012 SHOPP - Emergency Resp. (Emergency Repair - State) $100,000 $100,000

$0 $0 $400,000 $400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR36000 n/a n/a

Lump Sum of Emergency Relief

VAR36000

Various locations in SACOG Region, emergency 

relief projects. Projects are consistent with 40 CFR 

Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 1 Project Total Cost $400,000 Repair of damage caused by natural disasters, civil unrest, or terrorist acts, except projects involving substantial functional, 

locational or capacity changes

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,773,570 $763,000 $9,361,499 $12,898,069

2009 Local - Developer - Transportation Improvement Fee $1,862,000 $5,255,000 $7,117,000

2009 Local Agency Funds $112,500 $80,000 $192,500

2009 Local Transportation Fund $60,000 $975,000 $1,035,000

2009 Sacramento County Measure A Sales Tax $1,100,000 $1,100,000

2010 Local - Developer - Transportation Improvement Fee $109,000 $564,000 $270,000 $943,000

2010 Local Agency Funds $45,000 $150,000 $1,080,000 $1,275,000

2010 Local Transportation Fund $80,000 $80,000

2011 Congestion Mitigation and Air Quality $122,345 $122,345

2011 Local - Developer - Transportation Improvement Fee $79,000 $212,000 $10,025,586 $10,316,586

2011 Local Agency Funds $60,000 $487,500 $547,500

2011 Local Transportation Fund $260,000 $260,000

2011 Other Fed - Highway Safety Improvement Program $900,000 $900,000

2012 Local - Developer - Transportation Improvement Fee $1,064,000 $212,000 $451,000 $1,727,000

2012 Local Agency Funds $195,000 $195,000

>12 $505,000 $5,865,000 $6,370,000

$6,105,070 $2,626,000 $36,347,930 $45,079,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR39000 n/a n/a

Lump Sum of Intersection Signalization

VAR39000

Various locations in SACOG Region, construct 

intersection signalization projects at individual 

intersections. Projects are consistent with 40 CFR 

Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 27 Projects Total Cost $45,079,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 7 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $40,046,487 $4,233,000 $315,160,798 $359,440,285

2009 Federal Lands Highway Program $100,000 $1,100,000 $1,200,000

2009 Loc Funds - Local Agency Funds (AC) $-3,412,003 $-3,412,003

2009 Local - Developer - Direct Cost $450,000 $450,000

2009 Local - Developer - Transportation Improvement Fee $3,743,000 $3,743,000

2009 Local Agency Funds $150,000 $3,007,435 $3,157,435

2009 Local Matching Funds $6,765 $6,765

2009 Regional Surface Transportation Program $8,772,039 $8,772,039

2009 Regional Surface Transportation Program Exchange $907,980 $907,980

2009 Road Fund $21,139 $21,139

2009 SHOPP - Roadway Pres. (State Cash) $1,593,068 $78,914 $2,539,343 $4,211,325

2009 SHOPP - Roadway Preservation (GARVEE Bond Financing) $150,000 $166,850,000 $167,000,000

2009 SHOPP - Roadway Preservation (SHOPP AC) $12,295,932 $609,086 $19,599,657 $32,504,675

2009 Sacramento County Measure A Sales Tax $845,689 $845,689

2009 State Bond - Local Streets and Roads $134,000 $134,000

2010 Local - Developer - Direct Cost $1,125,000 $600,000 $1,725,000

2010 Local Agency Funds $195,000 $3,722,460 $3,917,460

2010 Local Transportation Fund $20,000 $234,811 $254,811

2010 Regional Surface Transportation Program $3,117,483 $3,117,483

2010 Regional Surface Transportation Program Exchange $322,756 $322,756

2010 Road Fund $445,000 $445,000

2010 SHOPP - Roadway Pres. (State Cash) $148,881 $44,389 $299,482 $492,752

2010 SHOPP - Roadway Preservation (SHOPP AC) $1,149,119 $342,611 $2,311,518 $3,803,248

2010 Sacramento County Measure A Sales Tax $862,448 $862,448

2011 Local - Developer - Direct Cost $1,500,000 $1,950,000 $3,450,000

2011 Local Agency Funds $2,336,721 $2,336,721

2011 Regional Surface Transportation Program $2,585,106 $2,585,106

2011 Regional Surface Transportation Program Exchange $556,492 $556,492

2011 Sacramento County Measure A Sales Tax $17,873 $17,873

2012 Local - Developer - Direct Cost $4,875,000 $4,875,000

2012 Regional Surface Transportation Program $5,529,233 $5,529,233

2012 SHOPP - Bridge Pres. (State Cash) $252,455 $17,549 $949,372 $1,219,376

2012 SHOPP - Bridge Preservation (SHOPP AC) $1,948,545 $135,451 $7,327,628 $9,411,624

2012 SHOPP - Roadway Pres. (State Cash) $82,928 $1,262 $2,624,336 $2,708,526

2012 SHOPP - Roadway Preservation (SHOPP AC) $640,072 $9,738 $20,255,664 $20,905,474

2012 Sacramento County Measure A Sales Tax $716,371 $716,371

>12 $260,000 $845,000 $1,105,000

$60,197,487 $7,982,000 $581,160,596 $649,340,083

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR42000 n/a n/a

Lump Sum of Pavement Rehabilitation

VAR42000

Various locations in SACOG Region, pavement 

resurfacing and/or rehabilitation. Projects are 

consistent with 40 CFR Part 93.126, 127, 128, 

Exempt Tables 2 & 3.

EA Number

Includes 101 Projects Total Cost $649,340,083 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 8 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,582,456 $200,000 $14,062,720 $18,845,176

2009 Othr. State - STP Enhancement $495,000 $495,000

2009 Redevelopment Funds $99,000 $1,201,000 $1,300,000

2009 SHOPP - Roadside Pres. (State Cash) $82,011 $1,835 $319,669 $403,515

2009 SHOPP - Roadside Preservation (SHOPP AC) $632,989 $14,165 $2,467,331 $3,114,485

2010 SHOPP - Mandates (SHOPP AC) $908,318 $1,378,412 $4,361,873 $6,648,603

2010 SHOPP - Mandates (State Cash) $117,682 $178,588 $565,127 $861,397

$6,422,456 $1,773,000 $23,472,720 $31,668,176

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR43000 n/a n/a

Lump Sum of Plantings, Landscaping, etc.

VAR43000

Various locations in SACOG Region, implementation 

of planting and landscaping projects. Projects are 

consistent with 40 CFR Part 93.126, 127, 128, 

Exempt Tables 2 & 3.

EA Number

Includes 10 Projects Total Cost $31,668,176 Exempt Plantings, landscaping, etc.

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,422,055 $5,422,055

2010 Congestion Mitigation and Air Quality $1,531,309 $1,531,309

2010 Loc Funds - Local Agency Funds (AC) $-149,862 $-149,862

2010 Local - Developer - Transportation Improvement Fee $225,794 $225,794

2010 Local Agency Funds $335,173 $335,173

2010 Regional Surface Transportation Program $2,587,000 $2,587,000

2010 SHOPP - Mobility (SHOPP AC) $933,991 $337,299 $5,304,718 $6,576,008

2010 SHOPP - Mobility (State Cash) $121,009 $43,701 $687,282 $851,992

2011 Local Agency Funds $675,000 $675,000

2011 SHOPP - Mobility (SHOPP AC) $2,249,548 $371,074 $13,034,493 $15,655,115

2011 SHOPP - Mobility (State Cash) $291,452 $48,076 $1,688,757 $2,028,285

2012 Local Agency Funds $100,000 $100,000

>12 $5,060,000 $5,060,000

$4,271,000 $900,150 $35,726,719 $40,897,869

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR34000 n/a n/a

Lump Sum of Power, Signal & Comm. System

VAR34000

Various locations in SACOG Region, construction or 

renovation of power, signal & communication 

systems. Projects are consistent with 40 CFR Part 

93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 15 Projects Total Cost $40,897,869 Exempt Construction or renovation of power, signal, and communications systems

Category:

Page 9 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $225,913 $225,913

2009 Congestion Mitigation and Air Quality $1,100,000 $1,100,000

2009 Local Agency Funds $142,517 $142,517

2010 Congestion Mitigation and Air Quality $1,100,000 $1,100,000

2010 Local Agency Funds $142,517 $142,517

2011 Congestion Mitigation and Air Quality $334,338 $334,338

2011 Local Transportation Fund $43,317 $43,317

$225,913 $0 $2,862,689 $3,088,602

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR35000 n/a n/a

Lump Sum of Ridesharing/Vanpooling

VAR35000

Various location in SACOG Region, continuation of 

ridesharing and vanpooling activities at current levels. 

Projects are consistent with 40 CFR Part 93.126, 

127, 128, Exempt Tables 2 & 3.

EA Number

Includes 2 Projects Total Cost $3,088,602 Exempt Continuation of ride-sharing and van-pooling promotion activities at current levels

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $170,485 $170,485

$0 $0 $170,485 $170,485

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR47000 n/a n/a

Lump Sum Purchase of Support Vehicles

VAR47000

Various locations in SACOG Region, purchase of 

support vehicles. Projects are consistent with 40 

CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 1 Project Total Cost $170,485 Exempt Purchase of support vehicles

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,730,000 $116,000 $23,203,715 $26,049,715

2009 Local Agency Funds $200,000 $200,000

2009 RIP - State Cash $325,000 $325,000

2009 Safe Routes to School (SR2S) $470,250 $470,250

2010 Local Agency Funds $450,000 $450,000

2011 Local Agency Funds $200,000 $5,000,000 $5,200,000

$3,180,000 $316,000 $29,198,965 $32,694,965

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR74000 n/a n/a

Lump Sum Railroad/Highway Crossing

VAR74000

Various locations in SACOG Region, railroad/highway 

crossings. Projects are consistent with 40 CFR Part 

93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 6 Projects Total Cost $32,694,965 Exempt Railroad/highway crossing

Category:

Page 10 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,961,300 $322,381 $6,150,287 $9,433,968

2009 IIP - STP Enhancements $239,031 $239,031

2009 IIP - State Cash $30,969 $30,969

2009 Local - Developer - Transportation Improvement Fee $100,000 $100,000

2009 Local Agency Funds $777,110 $777,110

2009 Other Fed - High Risk Rural Road Program $2,447,100 $2,447,100

2009 Other Fed - Highway Safety Improvement Program $2,480,490 $2,480,490

2009 Regional Surface Transportation Program Exchange $88,900 $88,900

2009 SHOPP - Collision Reduction (SHOPP AC) $866,709 $483,374 $1,220,829 $2,570,912

2009 SHOPP - Collision Reduction (State Cash) $112,291 $62,626 $158,171 $333,088

2009 State Bond - Local Streets and Roads $172,900 $172,900

2010 IIP - STP Enhancements $13,056 $13,056

2010 IIP - State Cash $1,944 $1,944

2010 Local - Developer - Transportation Improvement Fee $200,000 $200,000

2010 Local Agency Funds $88,220 $88,220

2010 Other Fed - Highway Safety Improvement Program $1,693,980 $1,693,980

2010 SHOPP - Collision Reduction (SHOPP AC) $976,486 $83,218 $7,926,976 $8,986,680

2010 SHOPP - Collision Reduction (State Cash) $126,514 $10,782 $1,027,024 $1,164,320

2011 Local Agency Funds $901,640 $901,640

2011 Other Fed - High Risk Rural Road Program $1,800,000 $1,800,000

2011 Other Fed - Highway Safety Improvement Program $1,652,760 $1,652,760

2011 SHOPP - Mobility (SHOPP AC) $886,185 $133,680 $3,583,694 $4,603,559

2011 SHOPP - Mobility (State Cash) $114,815 $17,320 $464,306 $596,441

2012 IIP - STP Enhancements $1,080,066 $1,080,066

2012 IIP - State Cash $139,934 $139,934

2012 Local - Developer - Transportation Improvement Fee $650,000 $650,000

>12 $850,000 $3,219,000 $4,069,000

$6,964,300 $1,978,381 $37,373,387 $46,316,068

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR75000 n/a n/a

Lump Sum Safety Improvement

VAR75000

Various locations in SACOG Region, safety 

improvement program. Projects are consistent with 

40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 29 Projects Total Cost $46,316,068 Exempt Safety improvement program

Category:

Page 11 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $313,900 $104,200 $2,517,700 $2,935,800

2009 SHOPP - Collision Reduction (SHOPP AC) $3,025,955 $2,179,609 $9,184,987 $14,390,551

2009 SHOPP - Collision Reduction (State Cash) $392,045 $282,391 $1,190,013 $1,864,449

2011 SHOPP - Collision Reduction (SHOPP AC) $10,209,280 $11,368,137 $46,937,721 $68,515,138

2011 SHOPP - Collision Reduction (State Cash) $1,322,720 $1,472,863 $6,081,279 $8,876,862

2012 Local - Developer - Transportation Improvement Fee $700,000 $700,000

>12 $850,000 $3,237,000 $4,087,000

$15,963,900 $16,257,200 $69,148,700 $101,369,800

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR77000 n/a n/a

Lump Sum Shoulder Improvements

VAR77000

Various locations in SACOG Region, shoulder 

improvements. Projects are consistent with 40 CFR 

Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 4 Projects Total Cost $101,369,800 Exempt Shoulder Improvements

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,492,000 $6,494,286 $7,986,286

2009 Congestion Mitigation and Air Quality $346,649 $346,649

2009 Local - Developer - Transportation Improvement Fee $40,000 $200,000 $240,000

2009 Local Agency Funds $10,000 $10,000

2009 Sacramento County Measure A Sales Tax $45,351 $45,351

2010 Local - Developer - Transportation Improvement Fee $330,000 $330,000

$1,492,000 $40,000 $7,426,286 $8,958,286

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR54000 n/a n/a

Lump Sum Traffic Control Devices

VAR54000

Various locations in SACOG Region, construct traffic 

control devices and operating assistance other than 

signalization projects. Projects are consistent with 

40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 8 Projects Total Cost $8,958,286 Exempt Traffic control devices and operating assistance other than signalization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $330,000 $8,924,000 $9,254,000

$330,000 $0 $8,924,000 $9,254,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR59000 n/a n/a

Lump Sum Traffic Signal Synchronization

VAR59000

Various locations in SACOG Region, traffic signal 

synchronization. Projects are consistent with 40 

CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 4 Projects Total Cost $9,254,000 Exempt Traffic signal synchronization projects

Category:

Page 12 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $10,995,114 $390,000 $24,625,655 $36,010,769

2009 Congestion Mitigation and Air Quality $1,091,981 $1,091,981

2009 Intelligent Transportation System Funds $661,923 $661,923

2009 Local Agency Funds $661,923 $4,541,000 $329,978 $5,532,901

2009 Sacramento Housing and Redevelopment Authority $350,000 $350,000

2009 Safe Routes to School $745,000 $745,000

2010 Congestion Mitigation and Air Quality $4,275,000 $4,275,000

2010 Federal Demonstration Funds $1,008,000 $1,008,000

2010 Loc Funds - Local Agency Funds (AC) $-7,275,000 $-7,275,000

2010 Local - Developer - Transportation Improvement Fee $800,000 $800,000

2010 Local Agency Funds $800,000 $24,055,197 $24,855,197

2010 Othr. State - State Cash $298,220 $298,220

2010 RIP - STP Enhancements $2,301,780 $2,301,780

2010 Regional Surface Transportation Program $3,000,000 $3,000,000

2011 Congestion Mitigation and Air Quality $1,000,000 $1,000,000

2011 Intelligent Transportation System Funds $1,071,923 $1,071,923

2011 Local - Developer - Transportation Improvement Fee $2,600,000 $2,600,000

2011 Local Agency Funds $2,600,000 $2,600,000

2011 Regional Surface Transportation Program $1,000,000 $1,000,000

2011 Sacramento Housing and Redevelopment Authority $700,000 $700,000

2012 RIP - STP Enhancements $4,129,924 $4,129,924

2012 RIP - State Cash $535,076 $535,076

$12,318,960 $6,881,000 $68,092,734 $87,292,694

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR55000 n/a n/a

Lump Sum Transportation Enhancements

VAR55000

Various locations in SACOG Region, transportation 

enhancement activities. Projects are consistent with 

40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.

EA Number

Includes 19 Projects Total Cost $87,292,694 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 13 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,900,000 $1,900,000

2012 Local Agency Funds $1,500,000 $3,000,000 $8,600,000 $13,100,000

$3,400,000 $3,000,000 $8,600,000 $15,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18190 09-00 2012

U.S. 50 / Camino Safety

CAL18190 El Dorado County Caltrans District 3

Operational/Safety Improvements: construct an 

undercrossing, median barrier, modify local road 

connections and/or associated operational 

improvements on and adjacent to U.S. 50. Any 

undercrossing will be compatible with the ultimate 

freeway conversion project in the Camino area.

EA Number

367400

Federal Project Total Cost $15,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,300,000 $200,000 $5,500,000

2010 Local - Developer - Transportation Improvement Fee $49,500,000 $49,500,000

$5,300,000 $200,000 $49,500,000 $55,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18818 09-00 2011

US 50 HOV Lanes - Phase 2

CAL18818 El Dorado County Caltrans District 3

In El Dorado County, from West of Bass Lake Road 

to Ponderosa Road, add HOV (High Occupancy 

Vehicle) Lanes. (Phase 1 ELD19211, Phase 3 

CAL19213) (Local funding from Shingle Springs Band 

of Miwok Indians.)

EA Number

3A712

Regionally Significant Total Cost $55,000,000

Page 14 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $725,000 $725,000

2009 Local - Developer - Transportation Improvement Fee $1,450,000 $1,450,000

2010 Local - Developer - Transportation Improvement Fee $925,000 $200,000 $8,028,750 $9,153,750

2011 Local - Developer - Transportation Improvement Fee $11,028,750 $11,028,750

$3,100,000 $200,000 $19,057,500 $22,357,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL19213 09-00 2013

US 50 HOV Lanes - Phase 3

CAL19213 El Dorado County Caltrans District 3

In El Dorado County, US 50, from Ponderosa Rd to 

Greenstone Rd, construct HOV lanes in the median 

of US 50 and widen the bridge at Shingle Springs 

Drive. (Phase 1 ELD19211, Phase 2 CAL18818)

EA Number

3A713

Regionally Significant Total Cost $22,357,500

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $200,000 $450,000 $800,000 $1,450,000

$200,000 $450,000 $800,000 $1,450,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD16070 09-00 2009

Mosquito Rd./ Clay St. Park & Bus

ELD16070 El Dorado County City of Placerville Dept of Public Works

Phase II - Construct an additional 50-car parking lot 

with lighting landscaping, install public restrooms, 

and install the El Dorado Trail facility

EA Number

n/a

Federal Project Total Cost $1,450,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $200,000 $50,000 $1,050,000 $1,300,000

$200,000 $50,000 $1,050,000 $1,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19100 09-00 2008

Point View Drive

ELD19100 El Dorado County City of Placerville Dept of Public Works

In the City of Placerville, Point View Drive from 

Broadway to Smith Flat Road: extend two-lane road.

EA Number

n/a

Regionally Significant Total Cost $1,300,000

Page 15 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,145,232 $983,982 $4,129,214

2009 Demo HPP - Demonstration - SAFETEA-LU $689,768 $689,768

2009 Local Agency Funds $240,000 $240,000

>12 $34,741,018 $34,741,018

$4,075,000 $983,982 $34,741,018 $39,800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD16060 09-00 2013

US 50 Western Placerville Interchanges

ELD16060 El Dorado County City of Placerville Dept of Public Works

Reconstruct existing Forni Rd./Placerville Dr. 

Interchange; convert Ray Lawyer Dr. overcrossing to 

full interchange; add westbound and eastbound 

auxiliary lanes between Ray Lawyer Dr. and 

Placerville Dr. and minor access road changes. HPP 

#3280

EA Number

372801

Federal Project Total Cost $39,800,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $266,000 $266,000

2009 Local - Developer - Transportation Improvement Fee $350,000 $350,000

2010 Local - Developer - Transportation Improvement Fee $9,242,000 $9,242,000

$266,000 $350,000 $9,242,000 $9,858,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19224 09-00 2010

Bass Lake Rd Improvements - Phase 1A

ELD19224 El Dorado County El Dorado County Dept of Transportation

Widen and reconstruct Bass Lake Rd from US 50 to 

Hollow Oak Rd to 2-lane divided road with shoulders 

and ped/bike paths. Includes median, sidewalk and 

bike lane from Hollow Oak Rd to US 50; median 

improvements only from Hollow Oak Rd to Serrano 

Pkwy; (See ELD19225 for Phase 1B). CIP#66109

EA Number

n/a

Regionally Significant Total Cost $9,858,000

Page 16 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $229,000 $229,000

>12 $283,000 $955,000 $1,238,000

$229,000 $283,000 $955,000 $1,467,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19243 09-00 2015

Cameron Park Dr - Widen Durock to Coach

ELD19243 El Dorado County El Dorado County Dept of Transportation

Widen Cameron Park Dr from Durock Rd to Coach Ln 

from 3 lanes divided to modified 4 lanes divided with 

curb, gutter and sidewalk. CIP#72367

EA Number

n/a

Regionally Significant Total Cost $1,467,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $82,000 $82,000

2010 Local - Developer - Transportation Improvement Fee $164,000 $164,000

2011 Local - Developer - Transportation Improvement Fee $1,227,000 $1,227,000

$82,000 $164,000 $1,227,000 $1,473,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19227 09-00 2011

Country Club Dr Ext - Bass Lake to Silver Dove

ELD19227 El Dorado County El Dorado County Dept of Transportation

Extend Country Club Dr from Bass Lake Rd to Silver 

Dove Rd, 2-lanes with 6-foot paved shoulders and new 

intersection at Bass Lake Rd. (Curb, gutter and 

sidewalk may be included.) CIP#GP124

EA Number

n/a

Regionally Significant Total Cost $1,473,000

Page 17 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $180,000 $180,000

2010 Local - Developer - Transportation Improvement Fee $307,000 $307,000

2011 Local - Developer - Transportation Improvement Fee $6,087,000 $6,087,000

$180,000 $307,000 $6,087,000 $6,574,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19228 09-00 2013

Country Club Dr Ext - Silver Dove to west end BLH

ELD19228 El Dorado County El Dorado County Dept of Transportation

Construct new 2-lane extension of Country Club Dr 

from Silver Dove Rd to west end of Bass Lake Hills 

Specific Plan boundary for future connection to Silva 

Valley Pkwy. (Curb, gutter and sidewalk may be 

included). CIP#GP125

EA Number

n/a

Regionally Significant Total Cost $6,574,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $153,000 $153,000

2011 Local - Developer - Transportation Improvement Fee $265,000 $265,000

2012 Local - Developer - Transportation Improvement Fee $5,178,000 $5,178,000

$153,000 $265,000 $5,178,000 $5,596,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19229 09-00 2013

Country Club Dr Realign - Bass Lake to east end BLH

ELD19229 El Dorado County El Dorado County Dept of Transportation

Realign Country Club Dr from Bass Lake Rd to east 

end of Bass Lake Hills Specific Plan boundary; 

Includes constructing a 2-lane road with 6-foot paved 

shoulders. (Curb, gutter and sidewalk may be 

included.) CIP#GP126

EA Number

n/a

Regionally Significant Total Cost $5,596,000

Page 18 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,324,000 $13,269,000 $17,593,000

2009 Local - Developer - Transportation Improvement Fee $21,434,000 $21,434,000

$4,324,000 $13,269,000 $21,434,000 $39,027,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15990 09-00 2010

Diamond Springs Pkwy - Phase 1

ELD15990 El Dorado County El Dorado County Dept of Transportation

Construct new 2-lane, divided road from Missouri Flat 

Rd near SPRR to the east to SR 49 and continuing 

south to Pleasant Valley Rd in the town of Diamond 

Springs. (See ELD19203 for Phase 2) CIP#72334

EA Number

n/a

Regionally Significant Total Cost $39,027,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $1,239,000 $1,239,000

>12 $3,400,000 $5,814,000 $9,214,000

$1,239,000 $3,400,000 $5,814,000 $10,453,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19246 09-00 2015

Durock Rd - Widen Robin to S Shingle

ELD19246 El Dorado County El Dorado County Dept of Transportation

Widen Durock Rd from Robin Ln to South Shingle Rd 

to accommodate a two-way left-turn lane. 

CIP#GP171

EA Number

n/a

Regionally Significant Total Cost $10,453,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $311,000 $311,000

>12 $172,000 $1,447,000 $1,619,000

$311,000 $172,000 $1,447,000 $1,930,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15960 09-00 2015

El Dorado Hills Blvd - Widen Lassen to Park

ELD15960 El Dorado County El Dorado County Dept of Transportation

Widen El Dorado Hills Blvd from Lassen Ln to Park 

Dr from 4 to 5 lanes (divided) by adding third SB lane; 

includes curb, gutter and sidewalk. CIP#GP183

EA Number

n/a

Regionally Significant Total Cost $1,930,000

Page 19 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $1,312,000 $1,312,000

2011 Local - Developer - Transportation Improvement Fee $451,000 $451,000

2012 Local - Developer - Transportation Improvement Fee $13,371,000 $13,371,000

$1,312,000 $451,000 $13,371,000 $15,134,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19168 09-00 2013

El Dorado Hills Blvd/Francisco Dr Realignment

ELD19168 El Dorado County El Dorado County Dept of Transportation

Realign existing El Dorado Hills Blvd/Francisco 

Dr/Brittany Wy intersection and approach roadways 

resulting in new 4-way intersection with extensions 

and signal installation. The northern portion of El 

Dorado Hills Blvd (at this intersection) will become 

new minor traffic way, and the current Francisco Dr 

between El Dorado Hills Blvd and Green Valley Rd 

will become the new major traffic way. CIP#72332

EA Number

n/a

Regionally Significant Total Cost $15,134,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $412,000 $412,000

>12 $699,000 $2,792,000 $3,491,000

$412,000 $699,000 $2,792,000 $3,903,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19253 09-00 2015

Green Valley Rd - Widen Francisco to Salmon Falls

ELD19253 El Dorado County El Dorado County Dept of Transportation

Widen Green Valley Rd from Francisco Dr to Salmon 

Falls Rd to 4-lanes divided with curb, gutter and 

sidewalk. CIP#GP178

EA Number

n/a

Regionally Significant Total Cost $3,903,000

Page 20 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $958,000 $958,000

>12 $708,000 $3,805,000 $4,513,000

$958,000 $708,000 $3,805,000 $5,471,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19233 09-00 2015

Green Valley Rd - Widen Deer Valley to Lotus

ELD19233 El Dorado County El Dorado County Dept of Transportation

Widen Green Valley Rd from Deer Valley Rd east to 

Lotus Rd to two 12-foot lanes with paved shoulders; 

includes adding six left-turn pockets. CIP#GP179

EA Number

n/a

Other Total Cost $5,471,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,250,000 $1,250,000

2010 Local - Developer - Transportation Improvement Fee $2,200,000 $2,200,000

2011 Local - Developer - Transportation Improvement Fee $6,428,000 $6,428,000

$1,250,000 $2,200,000 $6,428,000 $9,878,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19245 09-00 2012

Headington Rd Ext - Missouri Flat to El Dorado

ELD19245 El Dorado County El Dorado County Dept of Transportation

Extend Headington Rd from Missouri Flat Rd to El 

Dorado Rd; new road will be a 2-lane arterial with 

median. (Does not include curb, gutter or sidewalk.) 

CIP#71375

EA Number

n/a

Regionally Significant Total Cost $9,878,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $1,076,000 $1,076,000

>12 $2,608,000 $6,184,000 $8,792,000

$1,076,000 $2,608,000 $6,184,000 $9,868,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19236 09-00 2015

Latrobe Rd - Widen Golden Foothill to Investment

ELD19236 El Dorado County El Dorado County Dept of Transportation

Widen Latrobe Rd from Golden Foothill Pkwy to 

Investment Blvd to 4-lanes divided with curb, gutter 

and sidewalk. CIP#GP153

EA Number

n/a

Regionally Significant Total Cost $9,868,000

Page 21 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $300,000 $1,199,000 $1,499,000

2009 Local - Developer - Transportation Improvement Fee $11,187,000 $11,187,000

$300,000 $1,199,000 $11,187,000 $12,686,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15230 09-00 2009

Latrobe Rd - Widen Suncast to Golden Foothill

ELD15230 El Dorado County El Dorado County Dept of Transportation

Widen Latrobe Rd from Suncast Ln south to Golden 

Foothill Pkwy to 4-lanes divided; includes partial 

realignment of Latrobe Rd with new bridge over 

Carson Creek. CIP#72403

EA Number

n/a

Regionally Significant Total Cost $12,686,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $2,172,000 $2,172,000

2012 Local - Developer - Transportation Improvement Fee $7,436,000 $7,436,000

>12 $16,161,000 $16,161,000

$2,172,000 $7,436,000 $16,161,000 $25,769,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19232 09-00 2014

Latrobe Rd/White Rock Rd - New Connector Rd

ELD19232 El Dorado County El Dorado County Dept of Transportation

New connector road south of the El Dorado Hills 

Business Park; Phase 1 includes performing a study 

and preparing a PSR to include alignment 

alternatives; Phase 2 will construct road to connect 

Latrobe Rd to White Rock Rd, and possibly continue 

to US 50; Project requires coordination with 

Sacramento County and City of Folsom. CIP#66116

EA Number

n/a

Regionally Significant Total Cost $25,769,000

Page 22 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $274,000 $274,000

2009 Local - Developer - Transportation Improvement Fee $108,000 $108,000

2010 Local - Developer - Transportation Improvement Fee $1,232,000 $1,232,000

$274,000 $108,000 $1,232,000 $1,614,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19209 09-00 2010

Missouri Flat Rd - Widen Headington to Prospector's 

Plaza

ELD19209 El Dorado County El Dorado County Dept of Transportation

Widen Missouri Flat Rd from Headington Rd to 

Prospector's Plaza to 5-lane cross-section, two lanes 

in each direction with center two-way left turn lane. 

CIP#GP165

EA Number

n/a

Regionally Significant Total Cost $1,614,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $1,455,000 $1,455,000

>12 $1,940,000 $6,305,000 $8,245,000

$1,455,000 $1,940,000 $6,305,000 $9,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15570 09-00 2015

Palmer Dr/Wild Chaparral Dr - New Connector Rd

ELD15570 El Dorado County El Dorado County Dept of Transportation

Construct new 2-lane undivided road connecting 

Palmer Dr to Wild Chaparral Dr. Future CIP project.

EA Number

n/a

Regionally Significant Total Cost $9,700,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $518,000 $518,000

>12 $156,000 $2,181,000 $2,337,000

$518,000 $156,000 $2,181,000 $2,855,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19249 09-00 2015

Pleasant Valley Rd - Widen Big Cut to Cedar Ravine

ELD19249 El Dorado County El Dorado County Dept of Transportation

Widen Pleasant Valley Rd from Big Cut Rd to Cedar 

Ravine Rd to accommodate seven left-turn pockets. 

CIP#GP174

EA Number

n/a

Regionally Significant Total Cost $2,855,000

Page 23 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,547,000 $1,547,000

2009 Local - Developer - Transportation Improvement Fee $6,398,000 $6,398,000

2010 Local - Developer - Transportation Improvement Fee $8,353,000 $8,353,000

$1,547,000 $6,398,000 $8,353,000 $16,298,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD16010 09-00 2010

Saratoga Wy Ext - Phase 1

ELD16010 El Dorado County El Dorado County Dept of Transportation

Construct new 2-lane arterial to extend Saratoga Wy 

from the current terminus near Finders Wy to the 

Sacramento County line with 8-foot paved shoulders. 

(See ELD19234 for Phase 2) CIP#71324

EA Number

n/a

Regionally Significant Total Cost $16,298,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $200,000 $12,000 $212,000

2009 Local - Developer - Transportation Improvement Fee $4,780,000 $4,780,000

$200,000 $12,000 $4,780,000 $4,992,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19221 09-00 2009

Silver Springs Pkwy - north to Green Valley Rd

ELD19221 El Dorado County El Dorado County Dept of Transportation

Construct new 2-lane road (standard divided roadway 

with shoulders) through Silver Springs subdivision 

from Green Valley Rd to 4,480 feet south. (See 

ELD19222 for south segment) CIP#66107

EA Number

n/a

Regionally Significant Total Cost $4,992,000

Page 24 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $600,000 $600,000

2009 Local - Developer - Transportation Improvement Fee $1,267,000 $1,267,000

2010 Local - Developer - Transportation Improvement Fee $3,837,000 $3,837,000

$600,000 $1,267,000 $3,837,000 $5,704,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19222 09-00 2010

Silver Springs Pkwy - south to Bass Lake Rd

ELD19222 El Dorado County El Dorado County Dept of Transportation

Construct new 2-lane road (standard divided roadway 

with shoulders) from 4,480 ft south of Green Valley 

Rd through the Silver Springs subdivision, 

approximately 2,100 feet to connect with existing 

Bass Lake Rd. (See ELD19221 for north segment) 

CIP#66108

EA Number

n/a

Regionally Significant Total Cost $5,704,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,517,500 $8,700 $20,000,000 $23,526,200

2009 Local - Developer - Transportation Improvement Fee $565,000 $101,300 $7,745,217 $8,411,517

2010 Congestion Mitigation and Air Quality $1,700,000 $1,700,000

2010 Local - Developer - Transportation Improvement Fee $7,209,000 $7,209,000

2010 Regional Surface Transportation Program $6,294,483 $6,294,483

$4,082,500 $110,000 $42,948,700 $47,141,200

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19211 09-00 2010

US 50 HOV Lanes - Phase 1

ELD19211 El Dorado County El Dorado County Dept of Transportation

Add HOV lanes in the median of US 50 from El 

Dorado Hills Blvd to Bass Lake Grade, replace all 3 

Latrobe Rd undercrossing bridges, close gap in EB 

truck climbing lane from Latrobe Rd to bottom of 

Bass Lake Grade. (Originally CAL17690; Split into 

three phases: Phase 1 ELD19211, Phase 2 

CAL18818, Phase 3 CAL19213. Emission Benefits 

in kg/day: ROG 27, NOx: 28, PM10 15, CO 303.) 

CIP#53110

EA Number

n/a

Federal Project Total Cost $47,141,200

Page 25 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,000 $500,000

2012 Local - Developer - Transportation Improvement Fee $2,450,000 $2,450,000

$500,000 $0 $2,450,000 $2,950,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19215 09-00 2013

US 50 Mainline Widening at El Dorado Hills

ELD19215 El Dorado County El Dorado County Dept of Transportation

Construct new WB lanes within median of US 50 to 

add a WB lane on US 50 from the future Silva Valley 

Pkwy Interchange to the future Empire Ranch Rd 

Interchange. CIP#53120

EA Number

n/a

Regionally Significant Total Cost $2,950,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $303,000 $303,000

2011 Local - Developer - Transportation Improvement Fee $45,000 $45,000

2012 Local - Developer - Transportation Improvement Fee $1,680,000 $1,680,000

$303,000 $45,000 $1,680,000 $2,028,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19273 09-00 2013

US 50 WB Aux Lane - El Dorado Hills to Empire 

Ranch

ELD19273 El Dorado County El Dorado County Dept of Transportation

Add auxiliary lane to westbound US 50 connecting 

the El Dorado Hills Blvd/Latrobe Rd Interchange to 

the future Empire Ranch Rd Interchange located in 

the City of Folsom; (City of Folsom will construct the 

EB aux lane.) CIP#53115

EA Number

n/a

Regionally Significant Total Cost $2,028,000

Page 26 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $2,326,000 $2,326,000

2012 Local - Developer - Transportation Improvement Fee $1,364,000 $1,364,000

>12 $17,699,000 $17,699,000

$2,326,000 $1,364,000 $17,699,000 $21,389,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19182 09-00 2014

US 50/Bass Lake Rd Interchange - Phase 1

ELD19182 El Dorado County El Dorado County Dept of Transportation

Interchange Improvements: this phase includes 

detailed study to determine the complete 

improvements needed; Phase 1 may include ramp 

widening, road widening, signals, and WB auxiliary 

lane between Bass Lake and Silva Valley 

interchanges; Phase 1 assumes no bridge widening 

or replacement. (See ELD19217 for Phase 2) 

CIP#71330

EA Number

n/a

Regionally Significant Total Cost $21,389,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $1,076,000 $1,076,000

>12 $3,039,000 $6,530,000 $9,569,000

$1,076,000 $3,039,000 $6,530,000 $10,645,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19181 09-00 2015

US 50/Cambridge Rd Interchange - Phase 1

ELD19181 El Dorado County El Dorado County Dept of Transportation

Interchange Improvements: this phase includes 

widening existing EB and WB on/off-ramps; addition 

of new WB on-ramp; reconstruction of local 

intersections; and installation of traffic signals at EB 

and WB ramp terminal intersections. (See ELD19218 

for Phase 2) CIP#71332

EA Number

n/a

Regionally Significant Total Cost $10,645,000

Page 27 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $908,000 $908,000

2009 Loc Funds - Local Agency Funds (AC) $1,243,000 $1,243,000

2010 Loc Funds - Local Agency Funds (AC) $2,354,000 $15,000 $2,369,000

2011 Loc Funds - Local Agency Funds (AC) $896,000 $532,000 $1,428,000

2011 Loc Funds - Local Agency Funds (AC) $224,000 $235,000 $12,197,000 $12,656,000

$5,625,000 $782,000 $12,197,000 $18,604,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19177 09-00 2013

US 50/Cameron Park Dr Interchange - Phase 1

ELD19177 El Dorado County El Dorado County Dept of Transportation

Interchange Improvements: this phase includes 

detailed study to determine the complete 

improvements needed; Phase 1 may include road and 

ramp widenings and retaining wall under existing 

bridge to accommodate the roadway widening. (See 

ELD19217 for Phase 2) CIP#72361

EA Number

n/a

Regionally Significant Total Cost $18,604,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Loc Funds - Local Agency Funds (AC) $224,000 $224,000

2012 Loc Funds - Local Agency Funds (AC) $1,232,000 $1,232,000

>12 $150,000 $12,394,000 $12,544,000

$1,456,000 $150,000 $12,394,000 $14,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19219 09-00 2018

US 50/Cameron Park Dr Interchange - Phase 2

ELD19219 El Dorado County El Dorado County Dept of Transportation

Reconstruction of this US 50 interchange; Phase 2 is 

assumed to include EB and WB auxiliary lanes 

between Ponderosa Rd and Cambridge Rd 

interchanges; the bridge is to be widened as part of 

Phase 2 of the US 50 HOV Lane project (CAL18818). 

See ELD19177 for Phase 1. CIP#GP150

EA Number

n/a

Regionally Significant Total Cost $14,000,000

Page 28 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,803,000 $1,803,000

2011 Local - Developer - Transportation Improvement Fee $1,258,000 $1,258,000

>12 $18,810,000 $18,810,000

$1,803,000 $1,258,000 $18,810,000 $21,871,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15630 09-00 2013

US 50/El Dorado Hills Blvd Interchange

ELD15630 El Dorado County El Dorado County Dept of Transportation

Interchange Improvements: this final phase includes 

widening and re-aligning both EB and WB off and on 

ramps, and constructing new WB off-ramp 

undercrossing. CIP#71323

EA Number

434100

Regionally Significant Total Cost $21,871,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $124,000 $124,000

2009 Local - Developer - Transportation Improvement Fee $439,000 $134,000 $573,000

2010 Local - Developer - Transportation Improvement Fee $3,122,000 $3,122,000

$563,000 $134,000 $3,122,000 $3,819,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19178 09-00 2010

US 50/El Dorado Rd Interchange - Phase 1

ELD19178 El Dorado County El Dorado County Dept of Transportation

US 50 at El Dorado Rd, construct interchange 

improvements. This phase includes signalization and 

widening of existing ramps. (See ELD19272 for 

Phase 2) CIP#71347

EA Number

n/a

Regionally Significant Total Cost $3,819,000

Page 29 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $520,000 $520,000

>12 $1,000,000 $142,000 $7,500,000 $8,642,000

$1,520,000 $142,000 $7,500,000 $9,162,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19272 09-00 2018

US 50/El Dorado Rd Interchange - Phase 2

ELD19272 El Dorado County El Dorado County Dept of Transportation

Interchange Improvements: this phase involves 

construction of left and right turn lanes and additional 

through traffic lanes in all approaches to the 

interchange. (See ELD19178 for Phase 1). 

CIP#71376

EA Number

n/a

Regionally Significant Total Cost $9,162,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,460,000 $5,474,000 $9,934,000

2009 Local - Developer - Transportation Improvement Fee $28,257,000 $28,257,000

$4,460,000 $5,474,000 $28,257,000 $38,191,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15690 09-00 2009

US 50/Missouri Flat Rd Interchange - Phase 1A

ELD15690 El Dorado County El Dorado County Dept of Transportation

Interchange improvements: this phase will widen 

Missouri Flat Rd from 2 to 4 lanes from Mother Lode 

Dr to Prospector's Plaza; add turn lanes and replace 

existing overcrossing structure at US 50. (Includes 

intersection improvements/channelization and 

signalization at Prospector's Plaza Dr, US 50 EB and 

WB ramps, and Mother Lode Dr and Perks Ct 

intersections. (See ELD19193 for Phase 1B) 

CIP#71317

EA Number

370000

Regionally Significant Total Cost $38,191,000

Page 30 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,189,000 $300,000 $1,489,000

2009 Loc Funds - Local Agency Funds (AC) $4,000 $10,000 $2,950,000 $2,964,000

2009 RIP - State Cash $27,506,000 $27,506,000

2010 Loc Funds - Local Agency Funds (AC) $4,286,000 $4,286,000

2011 Loc Funds - Local Agency Funds (AC) $1,614,000 $1,614,000

$1,193,000 $310,000 $36,356,000 $37,859,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19193 09-00 2011

US 50/Missouri Flat Rd Interchange - Phase 1B

ELD19193 El Dorado County El Dorado County Dept of Transportation

Interchange Improvements: Phase 1B includes 

reconfiguration of interchange to a 4-lane tight 

diamond, construction of auxiliary lanes between the 

interchange and Forni Rd/Western Placerville Dr 

Interchange; widen and replace bridge rail of the 

Weber Creek Bridge #25-0005R/L. Caltrans will 

contribute to El Dorado County $2,950,000 of SHOPP 

- Bridge Preservation (State Cash) funds in 

Construction Capital for a portion of this bridge work 

(see CAL18770); See ELD15690 for Phase 1A. 

CIP#71336

EA Number

4E2801

Regionally Significant Total Cost $37,859,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Loc Funds - Local Agency Funds (AC) $580,000 $580,000

2011 Loc Funds - Local Agency Funds (AC) $400,000 $1,120,000 $1,520,000

>12 $6,559,000 $6,559,000

$980,000 $1,120,000 $6,559,000 $8,659,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19170 09-00 2013

US 50/Ponderosa Rd Interchange - Phase 1 (N. 

Shingle Rd)

ELD19170 El Dorado County El Dorado County Dept of Transportation

Realignment of about 1/4 mile of N. Shingle Rd about 

600 ft north at Ponderosa Rd; realignment of WB 

off-ramp to align with Wild Chaparral Dr; and 

signalizing the new intersection. Realigned N. Shingle 

Rd will be two through lanes with turn pockets at the 

intersection. PE for this phase shall be performed 

under the planning and environmental work of 

ELD19180 (Phase 3). See ELD19244 for Phase 2. 

CIP#71339

EA Number

n/a

Regionally Significant Total Cost $8,659,000

Page 31 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Loc Funds - Local Agency Funds (AC) $550,000 $550,000

2012 Loc Funds - Local Agency Funds (AC) $660,000 $737,000 $6,158,000 $7,555,000

$1,210,000 $737,000 $6,158,000 $8,105,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19244 09-00 2013

US 50/Ponderosa Rd Interchange - Phase 2 (Durock 

Rd)

ELD19244 El Dorado County El Dorado County Dept of Transportation

Realign Durock Rd farther south, possibly aligning 

with Sunset Ln; includes signalizing the intersection); 

PE for this phase shall be performed under the 

planning and environmental work of ELD19180 (Phase 

3). See ELD19170 for Phase 1. CIP#71338

EA Number

n/a

Regionally Significant Total Cost $8,105,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $486,000 $486,000

2009 Loc Funds - Local Agency Funds (AC) $450,000 $5,000 $455,000

2010 Loc Funds - Local Agency Funds (AC) $150,000 $5,000 $155,000

2012 Loc Funds - Local Agency Funds (AC) $1,731,000 $1,291,000 $3,022,000

>12 $16,828,000 $16,828,000

$2,817,000 $1,301,000 $16,828,000 $20,946,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19180 09-00 2015

US 50/Ponderosa Rd Interchange - Phase 3

ELD19180 El Dorado County El Dorado County Dept of Transportation

Reconstruction of the Ponderosa Rd/S. Shingle Rd 

Interchange; This phase includes widening existing 

US 50 overcrossing to accommodate additional lanes 

on Ponderosa Rd, improvements to EB on-/off-ramps, 

and to WB on-ramps; PE for all phases shall be 

performed under this phase; (See ELD19170 for 

Phase 1 and ELD19244 for Phase 2). CIP#71333

EA Number

n/a

Regionally Significant Total Cost $20,946,000

Page 32 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $980,000 $980,000

2009 Local - Developer - Transportation Improvement Fee $4,220,000 $4,220,000

2010 Local - Developer - Transportation Improvement Fee $10,468,000 $10,468,000

$980,000 $4,220,000 $10,468,000 $15,668,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19216 09-00 2011

US 50/Silva Valley Pkwy Interchange - Phase 1

ELD19216 El Dorado County El Dorado County Dept of Transportation

New Interchange: this phase includes a quarter-mile 

of new 4-lane extension of Silva Valley Pkwy south of 

Entrada Dr and a half-mile extension of Country Club 

Dr with new intersection at Silva Valley Pkwy to 

replace access lost with demolition of Tong Rd. (See 

ELD15610 for Phase 2) CIP#71335)

EA Number

n/a

Regionally Significant Total Cost $15,668,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $104,000 $104,000

2009 Local - Developer - Transportation Improvement Fee $494,000 $494,000

2010 Local - Developer - Transportation Improvement Fee $13,933,000 $13,933,000

2012 Local - Developer - Transportation Improvement Fee $43,286,000 $43,286,000

$598,000 $13,933,000 $43,286,000 $57,817,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15610 09-00 2016

US 50/Silva Valley Pkwy Interchange - Phase 2

ELD15610 El Dorado County El Dorado County Dept of Transportation

New Interchange: this phase includes constructing 

overcrossing and ramps, signalization at EB and WB 

on-/off-ramps; The overcrossing is to be constructed 

after Phase 1 of the HOV Lane project (ELD19211). 

See ELD19216 for Phase 1. CIP#71328

EA Number

1E2900

Regionally Significant Total Cost $57,817,000

Page 33 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $530,000 $2,184,000 $4,357,000 $7,071,000

$530,000 $2,184,000 $4,357,000 $7,071,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD10100 09-00 2008

White Rock Rd - Realign Latrobe to Manchester

ELD10100 El Dorado County El Dorado County Dept of Transportation

Realign White Rock Rd from Latrobe Rd to 

Manchester Dr; includes widening to 4-lane divided 

roadway and intersection improvements at Latrobe 

Rd. EDCDOT CIP#72401

EA Number

n/a

Regionally Significant Total Cost $7,071,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $1,634,000 $1,634,000

2011 Local - Developer - Transportation Improvement Fee $9,176,000 $9,176,000

2012 Local - Developer - Transportation Improvement Fee $15,642,000 $15,642,000

$1,634,000 $9,176,000 $15,642,000 $26,452,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15370 09-00 2013

White Rock Rd - Widen Latrobe to Silva Valley

ELD15370 El Dorado County El Dorado County Dept of Transportation

Widen White Rock Rd from 2 to 4 lanes, divided, from 

Latrobe Rd east to the new US 50/Silva Valley Pkwy 

Interchange; Includes curb, gutter, sidewalk and 

Class II bike lanes. CIP#GP135

EA Number

n/a

Regionally Significant Total Cost $26,452,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $652,000 $652,000

2011 Local - Developer - Transportation Improvement Fee $490,000 $490,000

2012 Local - Developer - Transportation Improvement Fee $12,498,000 $12,498,000

$652,000 $490,000 $12,498,000 $13,640,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD10090 09-00 2013

White Rock Rd - Widen Manchester to County Line

ELD10090 El Dorado County El Dorado County Dept of Transportation

Widen White Rock Rd from 2 to 4 lanes, divided, from 

Manchester Dr east to Sacramento County Line. 

CIP#GP137

EA Number

n/a

Regionally Significant Total Cost $13,640,000

Page 34 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $544,284 $544,284

$0 $0 $544,284 $544,284

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19161 09-00 2009

Bus Acquisition

ELD19161 El Dorado County El Dorado County Transit

Acquire two clean diesel commuter buses to replace 

commuter buses beyond useful life.

EA Number

n/a

Federal Project Total Cost $544,284 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $555,000 $555,000

$0 $0 $555,000 $555,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19164 09-00 2009

Bus Acquisition and Preventive Maintenance

ELD19164 El Dorado County El Dorado County Transit

Acquisition of one (1) gas-electric hybrid commuter 

bus to replace commuter bus beyond useful life and 

for fleet preventive maintenance.

EA Number

n/a

Federal Project Total Cost $555,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $30,000 $520,574 $550,574

$30,000 $0 $520,574 $550,574

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15740 09-00 2009

Central Transfer Facility and Park & Ride

ELD15740 El Dorado County El Dorado County Transit

In Diamond Springs, on Commerce Way at State 

Route 49: Construct Central Transfer Facility and 

Park & Ride with capacity for 95 spaces.

EA Number

n/a

Federal Project Total Cost $550,574

Page 35 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,000 $400,000

$0 $0 $400,000 $400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15650 09-00 2009

Commuter Bus Acquisition

ELD15650 El Dorado County El Dorado County Transit

El Dorado Transit - Purchase (1) commuter 45' bus 

for fleet replacement.

EA Number

n/a

Federal Project Total Cost $400,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $406,250 $406,250

$0 $0 $406,250 $406,250

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19200 09-00 2009

Commuter Bus Replacement - FTA 5307

ELD19200 El Dorado County El Dorado County Transit

Replace one (1) commuter bus.

EA Number

n/a

Federal Project Total Cost $406,250 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5307 $344,500 $344,500

2009 Local Transportation Fund $86,125 $86,125

$0 $0 $430,625 $430,625

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19201 09-00 2010

Commuter Bus Replacement - FTA 5307

ELD19201 El Dorado County El Dorado County Transit

Replace one (1) commuter bus.

EA Number

n/a

Federal Project Total Cost $430,625 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 36 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 STIP Augmentation RIP - State Cash $363,000 $363,000

2010 State Transit Assistance Fund $156,000 $156,000

$0 $0 $519,000 $519,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19258 09-00 2012

El Dorado Transit Bus Replacement

ELD19258 El Dorado County El Dorado County Transit

Replacement of 2 commuter buses for El Dorado 

Transit commuter service to Sacramento

EA Number

n/a

Other Total Cost $519,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $656,250 $656,250

$0 $0 $656,250 $656,250

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19198 09-00 2009

FFY 2008 Preventive Maintenance FTA 5307

ELD19198 El Dorado County El Dorado County Transit

El Dorado Transit FFY 2008 Preventive maintenance 

urbanized area

EA Number

n/a

Federal Project Total Cost $656,250 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $580,937 $580,937

$0 $0 $580,937 $580,937

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19267 09-00 2009

Operating Assistance

ELD19267 El Dorado County El Dorado County Transit

Operating Assistance (FTA 5311 Cycle 26)

EA Number

n/a

Federal Project Total Cost $580,937 Exempt Operating assistance to transit agencies

Category:

Page 37 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $500,000 $500,000 $1,000,000

2009 Local Transportation Fund $500,000 $500,000

$500,000 $500,000 $500,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19205 09-00 2009

Park and Ride Lots

ELD19205 El Dorado County El Dorado County Transit

ROW acquisition and construction of park and ride 

lots adjacent to state highway 50

EA Number

n/a

Regionally Significant Total Cost $1,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5307 $344,500 $344,500

2009 Local Transportation Fund $86,125 $86,125

2011 FTA 5307 $344,500 $344,500

2011 Local Transportation Fund $86,125 $86,125

$0 $0 $861,250 $861,250

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19271 09-00 2011

Preventive Maintenance FFY 2009-2011

ELD19271 El Dorado County El Dorado County Transit

El Dorado Preventive Maintenance FFY 2009-2011 

FTA 5307

EA Number

n/a

Federal Project Total Cost $861,250 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $408,000 $408,000

$0 $0 $408,000 $408,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19208 09-00 2009

Transit Vehicle Replacement

ELD19208 El Dorado County El Dorado County Transit

Replacement of three (3) paratransit buses and three 

(3)ADA vehicles

EA Number

n/a

Federal Project Total Cost $408,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 38 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $440,002 $290,000 $730,002

>12 $2,445,200 $2,445,200

$440,002 $290,000 $2,445,200 $3,175,202

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19256 09-00 2013

Blairs Lane / Hangtown Creek Bridge

ELD19256 El Dorado County El Dorado County Transportation Commission

Blairs Lane, over Hangtown Creek, 150' south of 

Broadway: Replace 1 lane bridge with 2 lane bridge.

EA Number

n/a

Federal Project Total Cost $3,175,202

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $293,000 $122,000 $415,000

>12 $1,644,000 $1,644,000

$293,000 $122,000 $1,644,000 $2,059,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19257 09-00 2013

Clay Street / Hangtown Creek Bridge

ELD19257 El Dorado County El Dorado County Transportation Commission

Clay Street over Hangtown Creek, 150' north of Main 

St.: Replace 1 lane bridge with 2 lane bridge.

EA Number

n/a

Federal Project Total Cost $2,059,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,500,000 $400,000 $8,405,000 $12,305,000

2009 State Bond - Corridor Mobility Program $31,300,000 $31,300,000

$3,500,000 $400,000 $39,705,000 $43,605,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18797 09-00 2011

I-80 HOV Lanes & Aux Lanes - Phase 3A

CAL18797 Placer County Caltrans District 3

Phase 3A of the Operational Improvement Project: On 

I-80, Construct westbound extensions of the HOV 

(High Occupancy Vehicle) lanes and auxiliary lanes 

from Miners’ Ravine to State Route 65, 1 mile east of 

the 65/80 Separation. Includes widening of Miners' 

Ravine Bridge in both directions.

EA Number

36783

Federal Project Total Cost $43,605,000

Page 39 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $2,500,000 $2,500,000

>12 $2,000,000 $1,000,000 $80,500,000 $83,500,000

$4,500,000 $1,000,000 $80,500,000 $86,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18840 09-00 2013

I-80 HOV Lanes & Aux Lanes - Phase 3B

CAL18840 Placer County Caltrans District 3

New eastbound extensions of HOV lanes and 

auxiliary lanes from West of Miner's Ravine to east of 

the I-80 / Hwy. 65 interchange. (Phase 3B)

EA Number

n/a

Regionally Significant Total Cost $86,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $8,577,000 $1,050,000 $61,000,000 $70,627,000

$8,577,000 $1,050,000 $61,000,000 $70,627,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18767 09-00 2011

I-80 Operational Improvements/HOV - Phase 2

CAL18767 Placer County Caltrans District 3

In Placer County, near Sacramento, phase 2, west of 

Sacramento/Placer County line to Miners' Ravine 

Bridge- Construct eastbound and westbound HOV 

lanes and auxiliary lanes, with bridge widening and 

ramp modifications.

EA Number

36782

Federal Project Total Cost $70,627,000

Page 40 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $20,000,000 $84,500,000 $220,600,000 $325,100,000

$20,000,000 $84,500,000 $220,600,000 $325,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL17240 09-00 2014

Route 65 Lincoln Bypass

CAL17240 Placer County Caltrans District 3

Placer County, State Route 65: Construct a 4-lane 

expressway on a new alignment from Industrial 

Avenue to north of North Ingram Slough and continue 

north with 2 lanes to Sheridan. Also design and 

construct a Park and Ride facility at SR 65 Bypass 

and Industrial Avenue. (Emission Reductions in 

kg/day: ROG 1, NOx 1.2, PM10 0.6.) HPP #1408

EA Number

333800

Federal Project Total Cost $325,100,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $48,204 $48,204

2011 Transportation Development Act $6,245 $6,245

2012 Local Agency Funds $362,031 $362,031

>12 $1,000,000 $1,000,000

$54,449 $362,031 $1,000,000 $1,416,480

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25353 09-00 2013

Auburn Multi Modal Station - Rail Platform Extension

PLA25353 Placer County City of Auburn Dept. of Public Works

At the existing Auburn Multi Modal Station: Obtain 

right-of-way and install rail platform extension . 

Funding is for planning / engineering & design / 

environmental phase only.

EA Number

n/a

Federal Project Total Cost $1,416,480 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Page 41 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Developer Capital Investment $900,000 $1,200,000 $3,900,000 $6,000,000

$900,000 $1,200,000 $3,900,000 $6,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25232 09-00 2010

Auburn Municipal Airport Area Local Road Network

PLA25232 Placer County City of Auburn Dept. of Public Works

Widening of existing roadways and construction of 

new local roads in the Auburn Municipal Airport area 

as a result of new development. Federal permitting 

may be required for this project.

EA Number

n/a

Regionally Significant Total Cost $6,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $175,000 $175,000

$0 $0 $175,000 $175,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25247 09-00 2009

Auburn Ravine Bus Turnout / Bus Shelter

PLA25247 Placer County City of Auburn Dept. of Public Works

Construction of bus turnout and installation of bus 

shelter on Auburn Ravine Road in the City of Auburn.

EA Number

n/a

Other Total Cost $175,000 Exempt Bus terminals and transfer points

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $90,000 $90,000

$0 $0 $90,000 $90,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25246 09-00 2009

Auburn Transit - Bus Replacement

PLA25246 Placer County City of Auburn Dept. of Public Works

Purchase of one minibus and bus accessories for 

Auburn Transit. Minibus may be alternative fueled 

(e.g. CNG or electric-hybrid). This bus will replace a 

cutaway minibus (gasoline).

EA Number

n/a

Federal Project Total Cost $90,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 42 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $434,969 $434,969

$0 $0 $434,969 $434,969

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25219 09-00 2009

Auburn Transit - O&M (2008)

PLA25219 Placer County City of Auburn Dept. of Public Works

Operations & maintenance (O&M) for Auburn Transit 

bus service within the City of Auburn.

EA Number

n/a

Other Total Cost $434,969 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Farebox Revenue $32,782 $32,782

2009 Transportation Development Act $415,236 $415,236

$0 $0 $448,018 $448,018

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25220 09-00 2009

Auburn Transit - O&M (2009)

PLA25220 Placer County City of Auburn Dept. of Public Works

Operations & maintenance (O&M) for Auburn Transit 

bus service within the City of Auburn.

EA Number

n/a

Other Total Cost $448,018 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Farebox Revenue $33,765 $33,765

2010 Transportation Development Act $427,693 $427,693

$0 $0 $461,458 $461,458

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25221 09-00 2010

Auburn Transit - O&M (2010)

PLA25221 Placer County City of Auburn Dept. of Public Works

Operations & maintenance (O&M) for Auburn Transit 

bus service within the City of Auburn.

EA Number

n/a

Other Total Cost $461,458 Exempt Operating assistance to transit agencies

Category:

Page 43 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - General Mitigation Fee $75,000 $100,000 $325,000 $500,000

$75,000 $100,000 $325,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25233 09-00 2009

Central Auburn Roadway Network

PLA25233 Placer County City of Auburn Dept. of Public Works

Various roadway widening and new roadway 

construction as a result of new development & 

redevelopment in the central Auburn Area. One or 

more phases of this project may require federal 

permitting.

EA Number

n/a

Regionally Significant Total Cost $500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - General Mitigation Fee $33,750 $146,250 $180,000

2009 Local Agency Funds $45,000 $45,000

$33,750 $45,000 $146,250 $225,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25229 09-00 2009

Nevada Street Improvements

PLA25229 Placer County City of Auburn Dept. of Public Works

Various improvements on Nevada Street from 

Highway 49 to I-80, including widening 2 to 3 lanes, 

signalization, bike lanes, sidewalks, and bus 

turnouts.

EA Number

n/a

Regionally Significant Total Cost $225,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $15,000 $20,000 $65,000 $100,000

$15,000 $20,000 $65,000 $100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25240 09-00 2008

Canyon Creek Road Extension

PLA25240 Placer County City of Colfax Dept of Public Works

Extension of Canyon Creek Road to City Limits. 

Improvements include curb, gutter, and sidewalk.

EA Number

n/a

Regionally Significant Total Cost $100,000

Page 44 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $97,500 $130,000 $422,500 $650,000

$97,500 $130,000 $422,500 $650,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25244 09-00 2008

Colfax Pines Subdivision New Local Road

PLA25244 Placer County City of Colfax Dept of Public Works

New local road connecting Colfax Pines development 

to Iowa Hill Road. Project may require Federal 

permitting.

EA Number

n/a

Regionally Significant Total Cost $650,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $172,125 $229,500 $745,875 $1,147,500

$172,125 $229,500 $745,875 $1,147,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25243 09-00 2008

Illionois Town Road

PLA25243 Placer County City of Colfax Dept of Public Works

Construction of new subdidivision access road from 

Canyon Way to east City limits, including 

construction of culvert at Bunch Creek. Project may 

require Federal permitting.

EA Number

n/a

Regionally Significant Total Cost $1,147,500

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $163,125 $217,500 $706,875 $1,087,500

$163,125 $217,500 $706,875 $1,087,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25242 09-00 2008

Plutes Road

PLA25242 Placer County City of Colfax Dept of Public Works

Construction of new subdidivision access road from 

Canyon Way to east City limits, including 

construction of culvert at Bunch Creek. Project may 

require Federal permitting.

EA Number

n/a

Regionally Significant Total Cost $1,087,500

Page 45 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $203,625 $203,625

2011 Local Agency Funds $271,500 $271,500

2012 Local Agency Funds $882,375 $882,375

$203,625 $271,500 $882,375 $1,357,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25145 09-00 2012

Railroad Avenue Connector

PLA25145 Placer County City of Colfax Dept of Public Works

Construct north south connector road on Railroad 

Avenue with pedestrian and bicycle improvements 

from Whitcomb to Grass Valley Street.

EA Number

n/a

Regionally Significant Total Cost $1,357,500

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Developer Capital Investment $39,000 $52,000 $169,000 $260,000

$39,000 $52,000 $169,000 $260,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25241 09-00 2009

Shadowwood Subdivision Local Road Network

PLA25241 Placer County City of Colfax Dept of Public Works

Local road network within and around Shadowwood 

subdivision. Project may require Federal permitting.

EA Number

n/a

Regionally Significant Total Cost $260,000

Page 46 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $490,000 $10,000 $500,000

2011 Congestion Mitigation and Air Quality $661,218 $661,218

2011 Congestion Mitigation and Air Quality $109,393 $88,530 $177,873 $375,796

2011 Local Agency Funds $14,173 $11,470 $23,045 $48,688

2011 Local Agency Funds $85,668 $85,668

2011 Local Agency Funds $702,196 $702,196

$613,566 $110,000 $1,650,000 $2,373,566

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25022 09-00 2011

Auburn Ravine Bike/Ped Bridge Phase 1

PLA25022 Placer County City of Lincoln Dept of Public Works

In Lincoln: At SR.65; Construction of multi-use bridge 

across Auburn Ravine: Preliminary Engineering, 

Environmental Documentation, Permitting, and 

Construction of Neighborhood Electric Vehicle (NEV) 

and pedestrian bridge crossing Auburn Ravine. 

Preliminary Engineering, Environmental 

Documentation, and Permitting for future vehicle 

bridge at same location.

EA Number

n/a

Federal Project Total Cost $2,373,566

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $300,000 $300,000

$0 $0 $300,000 $300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA18650 09-00 2010

Aviation Blvd.

PLA18650 Placer County City of Lincoln Dept of Public Works

Widen Aviation Blvd. from 2 to 4 lanes from Venture 

Dr. to terminus 0.5 miles north of Venture Dr.

EA Number

n/a

Regionally Significant Total Cost $300,000

Page 47 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $174,400 $174,400

$0 $0 $174,400 $174,400

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA18790 09-00 2010

East Joiner Parkway

PLA18790 Placer County City of Lincoln Dept of Public Works

Widen East Joiner Parkway from 2 to 4 lanes from 

Del Webb Blvd. to Twelve Bridges.

EA Number

n/a

Regionally Significant Total Cost $174,400

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $450,000 $450,000

$0 $0 $450,000 $450,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA18810 09-00 2010

East Joiner Parkway

PLA18810 Placer County City of Lincoln Dept of Public Works

Widen East Joiner Parkway from 2 to 4 lanes from 

Twelve Bridges Dr. to Rocklin city limits.

EA Number

n/a

Regionally Significant Total Cost $450,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

>12 $419,000 $419,000

$0 $0 $419,000 $419,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25167 09-00 2015

Ferrari Ranch Road

PLA25167 Placer County City of Lincoln Dept of Public Works

Widen from 4 to 6 lanes from Route 65 Bypass to 

Lincoln Parkway STREET NAME: Ferrari Ranch 

Road

EA Number

n/a

Regionally Significant Total Cost $419,000

Page 48 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $18,200,000 $18,200,000

$0 $0 $18,200,000 $18,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19070 09-00 2013

Ferrari Ranch Road at SR 65 Bypass

PLA19070 Placer County City of Lincoln Dept of Public Works

In Lincoln, SR 65 Lincoln Bypass at Ferrari Ranch 

Road: construct interchange.

EA Number

0C960

Regionally Significant Total Cost $18,200,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $948,000 $948,000

$0 $0 $948,000 $948,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA18710 09-00 2010

Industrial Blvd.

PLA18710 Placer County City of Lincoln Dept of Public Works

Industrial Blvd., from Route 65 to 12 Bridges Dr.: 

Widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $948,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $759,000 $759,000

$0 $0 $759,000 $759,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA18720 09-00 2010

Industrial Blvd.

PLA18720 Placer County City of Lincoln Dept of Public Works

Industrial Blvd., from 12 Bridges Dr. to Athens Blvd.: 

Widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $759,000

Page 49 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $600,000 $600,000

$0 $0 $600,000 $600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25213 09-00 2009

Joiner Parkway

PLA25213 Placer County City of Lincoln Dept of Public Works

Construct Joiner Parkway, new 4-lane road from 

Lakeside Dr. to Nicolaus Rd.

EA Number

n/a

Regionally Significant Total Cost $600,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,000 $500,000

$0 $0 $500,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA18730 09-00 2010

Lakeside Dr.

PLA18730 Placer County City of Lincoln Dept of Public Works

Widen from 2 to 4 lanes from Nicolaus Rd. to Venture 

Dr. STREET NAME: Lakeside Dr.

EA Number

n/a

Regionally Significant Total Cost $500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $78,000 $200,000 $278,000

$78,000 $0 $200,000 $278,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25023 09-00 2008

NEV Transportation Project

PLA25023 Placer County City of Lincoln Dept of Public Works

Preliminary Engineering, Environmental Document, 

Permitting, and Construction of Class I,II,& III 

Neighborhood Electric Vehicle (NEV) Routes on 

various streets within the City of Lincoln.

EA Number

n/a

Federal Project Total Cost $278,000

Page 50 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $728,867 $728,867

$0 $0 $728,867 $728,867

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25311 09-00 2009

NEV Transportation Project - Phase 2

PLA25311 Placer County City of Lincoln Dept of Public Works

In Lincoln: Various streets within Lincoln; striping, 

pavement markings, and signage on various 

roadways for NEV Transportation Project.

EA Number

n/a

Federal Project Total Cost $728,867

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $2,000,000 $2,000,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15970 09-00 2010

Nicolaus Rd.

PLA15970 Placer County City of Lincoln Dept of Public Works

Widen Nicolaus Rd. from 2 to 4 lanes from Airport 

Rd. to Aviation Blvd.

EA Number

n/a

Regionally Significant Total Cost $2,000,000

Page 51 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,405,923 $1,405,923

2009 FTA 5311 $160,437 $160,437

2009 Farebox Revenue $51,000 $51,000

2009 Transportation Development Act $560,000 $560,000

2010 FTA 5311 $160,437 $160,437

2010 Farebox Revenue $53,000 $53,000

2010 Transportation Development Act $576,000 $576,000

2011 FTA 5311 $160,437 $160,437

2011 Farebox Revenue $55,000 $55,000

2011 Transportation Development Act $594,000 $594,000

2012 FTA 5311 $160,437 $160,437

2012 Farebox Revenue $57,000 $57,000

2012 Transportation Development Act $612,000 $612,000

$0 $0 $4,605,671 $4,605,671

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25312 09-00 2012

Operating Assistance to Transit Agencies

PLA25312 Placer County City of Lincoln Dept of Public Works

In Lincoln: Operating funds for Lincoln Transit; 

Operating Assistance

EA Number

n/a

Federal Project Total Cost $4,605,671 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $91,019 $515,777 $606,796

$91,019 $0 $515,777 $606,796

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25188 09-00 2009

Transit Maintenance Facility

PLA25188 Placer County City of Lincoln Dept of Public Works

Design and construction of transit bus maintenance 

and fueling facility within the City of Lincoln's 

Corporation Yard.

EA Number

n/a

Federal Project Total Cost $606,796 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Page 52 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $210,000 $210,000

$0 $0 $210,000 $210,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19020 09-00 2010

Twevle Bridges Dr.

PLA19020 Placer County City of Lincoln Dept of Public Works

Widen Twelve Bridges Dr. from 2 to 4 lanes from 

Industrial Blvd. to SR 65 Interchange, including 

interchange improvements.

EA Number

n/a

Regionally Significant Total Cost $210,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $400,000 $400,000

>12 $4,600,000 $4,600,000

$400,000 $0 $4,600,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19230 09-00 2016

Argonaut Avenue

PLA19230 Placer County City of Rocklin Division of Engineering

Construct Argonaut Avenue as 2 lanes from Yankee 

Hill Rd to Del Mar Ave, including a grade separation 

over UPRR tracks.

EA Number

n/a

Regionally Significant Total Cost $5,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,200,000 $3,200,000

$0 $0 $3,200,000 $3,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25267 09-00 2008

Civic Center Drive

PLA25267 Placer County City of Rocklin Division of Engineering

Civic Center Drive: Construct new two lane roadway 

from the intersection of Meyers Street / Rocklin Road 

to an intersection with Pacific Street. One or more 

phases of this project may require federal permitting.

EA Number

n/a

Regionally Significant Total Cost $3,200,000

Page 53 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $875,000 $875,000

2010 Local - Developer - Transportation Improvement Fee $1,200,000 $1,200,000

2011 Local - Developer - Transportation Improvement Fee $8,925,000 $8,925,000

$875,000 $1,200,000 $8,925,000 $11,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19260 09-00 2012

Dominguez Road

PLA19260 Placer County City of Rocklin Division of Engineering

In Rocklin, Dominguez Road: extend with 2 lanes 

from Granite Drive to Sierra College Boulevard, 

including new bridge over I-80.

EA Number

n/a

Regionally Significant Total Cost $11,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,500,000 $4,500,000

2011 Local Agency Funds $6,000,000 $6,000,000

>12 $19,500,000 $19,500,000

$4,500,000 $6,000,000 $19,500,000 $30,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25345 09-00 2015

I-80 Ramps

PLA25345 Placer County City of Rocklin Division of Engineering

In Rocklin: from Rocklin Rd. onto both WB and EB 

I-80; construct a combination of loop/flyover ramps to 

eliminate left-turn movements.

EA Number

n/a

Regionally Significant Total Cost $30,000,000

Page 54 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $773,494 $773,494

2011 Redevelopment Funds $106,506 $106,506

$0 $0 $880,000 $880,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25355 09-00 2012

Multi Modal Station Park-n-Ride Lot

PLA25355 Placer County City of Rocklin Division of Engineering

In Rocklin, Rocklin Road adjacent to the UPRR 

tracks: Construct approximately 175 additional 

spaces, including lighting and landscaping, to the 

existing parking lot at the existing Rocklin Multi 

Modal station. (Emission Benefits in kg/day: ROG 

0.46, NOx 0.49, PM10 0.38)

EA Number

n/a

Federal Project Total Cost $880,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $214,000 $214,000

2011 Local Agency Funds $53,500 $53,500

$0 $0 $267,500 $267,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25356 09-00 2012

NEV Lanes

PLA25356 Placer County City of Rocklin Division of Engineering

Install striping, pavement markings, and signage to 

existing roadways to provide Neighborhood Electric 

Vehicle (NEV) access from residential areas within 

the City of Rocklin to downtown Rocklin and 

commercial areas. (Emission benefits in kg/day: 

ROG 3.29, NOx 2.88, PM10 1.56)

EA Number

n/a

Federal Project Total Cost $267,500

Page 55 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $732,750 $732,750

2010 Local - Developer - Transportation Improvement Fee $977,000 $977,000

2011 Local - Developer - Transportation Improvement Fee $3,175,250 $3,175,250

$732,750 $977,000 $3,175,250 $4,885,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15530 09-00 2012

Pacific Street

PLA15530 Placer County City of Rocklin Division of Engineering

Widen Pacific Street to 4 lanes from Sierra Meadows 

to Loomis Town Limits.

EA Number

n/a

Regionally Significant Total Cost $4,885,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $600,881 $1,302,000 $1,902,881

$600,881 $0 $1,302,000 $1,902,881

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA17780 09-00 2010

Rocklin Intercity Rail Station

PLA17780 Placer County City of Rocklin Division of Engineering

Rocklin Intercity Rail Station: Phase 1(Completed in 

2006): Station improvements, and parking 

improvements for the Rocklin Intercity Rail Station; 

Phase 2 (2010): design & construct platform.

EA Number

n/a

Federal Project Total Cost $1,902,881 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $800,000 $800,000

$0 $0 $800,000 $800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19400 09-00 2010

Rocklin Road

PLA19400 Placer County City of Rocklin Division of Engineering

In Rocklin, Rocklin Road: widen to 6 lanes from 

Granite Drive to westbound I-80 ramps.

EA Number

n/a

Regionally Significant Total Cost $800,000

Page 56 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $18,900 $18,900

2010 Local - Developer - Direct Cost $25,200 $25,200

2012 Local - Developer - Direct Cost $81,900 $81,900

$18,900 $25,200 $81,900 $126,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25273 09-00 2016

Rocklin Road Widening

PLA25273 Placer County City of Rocklin Division of Engineering

Widen Rocklin Road from 2 to 4 lanes from Loomis 

town limits to east of Sierra College Boulevard.

EA Number

n/a

Regionally Significant Total Cost $126,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Developer Capital Investment $787,215 $787,215

>12 $1,049,620 $3,411,265 $4,460,885

$787,215 $1,049,620 $3,411,265 $5,248,100

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15400 09-00 2015

Sierra College Boulevard

PLA15400 Placer County City of Rocklin Division of Engineering

In Rocklin, widen Sierra College Boulevard to 6 lanes 

from I-80 to Aguliar Tributary.

EA Number

n/a

Regionally Significant Total Cost $5,248,100

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,297,500 $1,297,500

2010 Local - Developer - Transportation Improvement Fee $1,730,000 $1,730,000

2011 Local - Developer - Transportation Improvement Fee $5,622,500 $5,622,500

$1,297,500 $1,730,000 $5,622,500 $8,650,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19330 09-00 2012

Sierra College Boulevard

PLA19330 Placer County City of Rocklin Division of Engineering

In Rocklin, Sierra College Boulevard: widen to 4 lanes 

from intersection with Valley View Parkway to Loomis 

Town limits (SPRTA Segment #2a).

EA Number

n/a

Regionally Significant Total Cost $8,650,000

Page 57 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,484,000 $2,484,000

$0 $0 $2,484,000 $2,484,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20460 09-00 2010

Sierra College Boulevard

PLA20460 Placer County City of Rocklin Division of Engineering

In Rocklin, Sierra College Boulevard from Aguilar 

Tributary to Nightwatch: widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $2,484,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,200,000 $3,200,000

$0 $0 $3,200,000 $3,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20470 09-00 2008

Sierra College Boulevard

PLA20470 Placer County City of Rocklin Division of Engineering

Widen Sierra College Blvd. from 2 to 4 lanes from I-80 

interchange to Aguilar Tributary.

EA Number

n/a

Regionally Significant Total Cost $3,200,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $7,650,000 $7,650,000

$0 $0 $7,650,000 $7,650,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25193 09-00 2012

Sierra College Boulevard

PLA25193 Placer County City of Rocklin Division of Engineering

Widen Sierra College Boulevard from 4 to 5 lanes 

from Aguilar Tributary to Nightwatch Drive.

EA Number

n/a

Regionally Significant Total Cost $7,650,000

Page 58 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $405,000 $405,000

2010 Local - Developer - Transportation Improvement Fee $540,000 $540,000

2011 Local - Developer - Transportation Improvement Fee $1,755,000 $1,755,000

$405,000 $540,000 $1,755,000 $2,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15620 09-00 2012

Sunset Boulevard

PLA15620 Placer County City of Rocklin Division of Engineering

Widen Sunset Boulevard from 4 to 6 lanes, from 

Topaz to S. Whitney Blvd.

EA Number

n/a

Regionally Significant Total Cost $2,700,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $2,600,000 $2,600,000

$0 $0 $2,600,000 $2,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA17910 09-00 2012

Sunset Boulevard

PLA17910 Placer County City of Rocklin Division of Engineering

Widen Sunset Boulevard bridge at UPRR from 4 to 6 

lanes from South Whitney Blvd. to Pacific St.

EA Number

n/a

Regionally Significant Total Cost $2,600,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $2,600,000 $2,600,000

$0 $0 $2,600,000 $2,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19360 09-00 2012

Sunset Boulevard

PLA19360 Placer County City of Rocklin Division of Engineering

Widen Sunset Boulevard from 4 to 6 lanes from 

Stanford Ranch Rd. to Topaz.

EA Number

n/a

Regionally Significant Total Cost $2,600,000

Page 59 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $850,000 $850,000

$0 $0 $850,000 $850,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25156 09-00 2010

Sunset Boulevard

PLA25156 Placer County City of Rocklin Division of Engineering

Sunset Boulevard: Widen to 6 lanes from north bound 

SR 65 ramp to West Stanford Ranch Road.

EA Number

n/a

Regionally Significant Total Cost $850,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $675,000 $675,000

2010 Local - Developer - Transportation Improvement Fee $900,000 $900,000

2011 Local - Developer - Direct Cost $2,925,000 $2,925,000

$675,000 $900,000 $2,925,000 $4,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25270 09-00 2012

University Avenue - Phase 2

PLA25270 Placer County City of Rocklin Division of Engineering

In Rocklin, University Avenue from the intersection of 

Sunset Boulevard / Atherton Road north to the 

intersection of Whitney Ranch Parkway: Construct a 

new four lane roadway. One or more phases of this 

project may require federal permitting.

EA Number

n/a

Regionally Significant Total Cost $4,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $575,000 $2,000,000 $7,000,000 $9,575,000

$575,000 $2,000,000 $7,000,000 $9,575,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19250 09-00 2012

Valley View Parkway

PLA19250 Placer County City of Rocklin Division of Engineering

Valley View Parkway: Construct 2 lanes from Park 

Drive to Sierra College Blvd.

EA Number

n/a

Regionally Significant Total Cost $9,575,000

Page 60 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $3,500,000 $3,500,000

$0 $0 $3,500,000 $3,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25151 09-00 2009

West Oaks Boulevard

PLA25151 Placer County City of Rocklin Division of Engineering

West Oaks Boulevard: Construct new 4-lane 

extension from terminus to 4-lane portion to Whitney 

Ranch Parkway.

EA Number

n/a

Regionally Significant Total Cost $3,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,209,624 $1,612,831 $2,822,455

2009 Developer Capital Investment $8,669,700 $8,669,700

2010 Local - Developer - Transportation Improvement Fee $935,845 $935,845

$1,209,624 $1,612,831 $9,605,545 $12,428,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19290 09-00 2010

Whitney Ranch Parkway

PLA19290 Placer County City of Rocklin Division of Engineering

Whitney Ranch Parkway, construct new 4-lane 

facility from east of Wildcat Blvd. to Whitney Oaks 

Dr.

EA Number

n/a

Regionally Significant Total Cost $12,428,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Developer Capital Investment $1,939,673 $1,939,673

2009 Road Fund $1,100,000 $1,100,000

$0 $0 $3,039,673 $3,039,673

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25025 09-00 2010

Whitney Ranch Parkway

PLA25025 Placer County City of Rocklin Division of Engineering

In Rocklin, Whitney Ranch Parkway: construct new 

6-lane facility from SR 65 to east of Wildcat 

Boulevard.

EA Number

n/a

Regionally Significant Total Cost $3,039,673

Page 61 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $1,000,000 $2,000,000 $3,000,000

2012 Local - Developer - Transportation Improvement Fee $17,000,000 $17,000,000

$1,000,000 $2,000,000 $17,000,000 $20,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25374 09-00 2012

Whitney Ranch Parkway Interchange

PLA25374 Placer County City of Rocklin Division of Engineering

Whitney Ranch Parkway and Hwy 65: construct 

interchange.

EA Number

2C590

Regionally Significant Total Cost $20,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $800,000 $700,000 $6,500,000 $8,000,000

$800,000 $700,000 $6,500,000 $8,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19810 09-00 2010

Atkinson Street/PFE Road Widening

PLA19810 Placer County City of Roseville Dept of Public Works

In Roseville, Atkinson Street/PFE Road: widen from 

two to four lanes from Foothills Blvd to city limits.

EA Number

n/a

Regionally Significant Total Cost $8,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Direct Cost $750,000 $750,000

>12 $1,000,000 $3,250,000 $4,250,000

$750,000 $1,000,000 $3,250,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15660 09-00 2015

Baseline Rd.

PLA15660 Placer County City of Roseville Dept of Public Works

In Roseville, from City Limits to West of Foothills 

Blvd., widen Baseline Rd. from 3 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $5,000,000

Page 62 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $700,000 $700,000

2010 Local - Developer - Transportation Improvement Fee $2,000,000 $2,000,000

2011 Local - Developer - Transportation Improvement Fee $7,000,000 $7,000,000

$700,000 $2,000,000 $7,000,000 $9,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25375 09-00 2012

Blue Oaks Extension

PLA25375 Placer County City of Roseville Dept of Public Works

Roseville, Blue Oaks from 1300' west of Fiddyment to 

Hayden Pkwy., extend as 4 lanes. From Hayden 

Pkwy. to Westside extend as 2 lanes, including a 6 

lane bridge over Kaseberg Creek.

EA Number

n/a

Regionally Significant Total Cost $9,700,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $1,875,000 $1,875,000

2012 Local - Developer - Transportation Improvement Fee $2,500,000 $2,500,000

>12 $8,125,000 $8,125,000

$1,875,000 $2,500,000 $8,125,000 $12,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25343 09-00 2015

Blue Oaks Extension and Widening

PLA25343 Placer County City of Roseville Dept of Public Works

Blue Oaks, Widen: 4 lanes from Hayden Pkwy. to 

Westside; Extend: 4 lanes from Westside to Watt 

Ave.

EA Number

n/a

Regionally Significant Total Cost $12,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $250,000 $250,000

$0 $0 $250,000 $250,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25361 09-00 2009

Call Center

PLA25361 Placer County City of Roseville Dept of Public Works

One-stop Call Center for all of South Placer County 

for human service/demand responsive transit. FFY 

2006 5317 funds used. EC

EA Number

n/a

Federal Project Total Cost $250,000 Exempt Operating assistance to transit agencies

Category:

Page 63 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,000 $500,000 $4,000,000 $5,000,000

$500,000 $500,000 $4,000,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15680 09-00 2009

Cirby Way Widening

PLA15680 Placer County City of Roseville Dept of Public Works

Intersection improvements along Cirby Way between 

Foothills Boulevard and Riverside Avenue, including a 

southbound bypass lane from Foothills to Roseville 

Road, Eastbound dual right lanes at Riverside 

Avenue, two lanes onto W/B I-80. STREET NAME: 

Cirby Way Widening

EA Number

n/a

Regionally Significant Total Cost $5,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $75,000 $75,000

>12 $100,000 $325,000 $425,000

$75,000 $100,000 $325,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA17950 09-00 2015

Cirby Way Widening

PLA17950 Placer County City of Roseville Dept of Public Works

In Roseville, Cirby Way from Riverside Ave to 

Regency Way: Widen from 4 to 5 lanes.

EA Number

n/a

Regionally Significant Total Cost $500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $75,000 $75,000

2010 Local - Developer - Transportation Improvement Fee $100,000 $100,000

2011 Local - Developer - Transportation Improvement Fee $325,000 $325,000

$75,000 $100,000 $325,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15720 09-00 2012

Eureka Blvd.

PLA15720 Placer County City of Roseville Dept of Public Works

Widen Eureka Blvd from 2 to 4 lanes, from Sierra 

College to City Limits.

EA Number

n/a

Regionally Significant Total Cost $500,000

Page 64 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $2,062,500 $2,062,500

2012 Local - Developer - Direct Cost $2,750,000 $2,750,000

>12 $8,937,500 $8,937,500

$2,062,500 $2,750,000 $8,937,500 $13,750,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25376 09-00 2015

Fiddyment Rd

PLA25376 Placer County City of Roseville Dept of Public Works

City of Roseville: Widen four lanes from Blue Oaks 

Avenue to Baseline Road.

EA Number

n/a

Regionally Significant Total Cost $13,750,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $475,000 $475,000

2009 Transportation Development Act $1,475,000 $1,475,000

$475,000 $0 $1,475,000 $1,950,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25324 09-00 2009

Fuel Station Cover

PLA25324 Placer County City of Roseville Dept of Public Works

Construct a Fuel Station Cover

EA Number

n/a

Other Total Cost $1,950,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $700,000 $50,000 $750,000

2009 Local - Developer - Transportation Improvement Fee $400,000 $400,000

2010 Demo HPP - Demonstration - SAFETEA-LU $1,360,000 $1,360,000

2010 Local - Developer - Transportation Improvement Fee $300,000 $4,190,000 $4,490,000

$1,400,000 $50,000 $5,550,000 $7,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15710 09-00 2010

I-80 Eureka Road On-Ramp Improvements

PLA15710 Placer County City of Roseville Dept of Public Works

In Roseville, Eureka Road at I-80: add 4th WB thru 

lane from 500' E of N. Sunrise to EB I-80 on-ramp, 

including Miners Ravine Bridge widening, and change 

existing #1 NB and SB thru lanes at Sunrise/Eureka 

to left turn lanes. HPP #2399

EA Number

4E140

Federal Project Total Cost $7,000,000

Page 65 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $937,500 $937,500

2010 Local Agency Funds $1,500,000 $1,500,000

2011 STIP Augmentation RIP - State Cash $2,500,000 $2,500,000

>12 $2,153,000 $2,153,000

$937,500 $1,500,000 $4,653,000 $7,090,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17928 09-00 2013

Louis/Orlando Transfer Point Improvements

REG17928 Placer County City of Roseville Dept of Public Works

In Roseville, on Louis Blvd at Orlando Ave.: Develop 

and construct an improved transfer point and a 

75-space park and ride facility. (Includes previously 

programmed PLA16080.)

EA Number

n/a

Federal Project Total Cost $7,090,500

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $1,275,000 $1,275,000

2011 Local - Developer - Direct Cost $1,700,000 $1,700,000

2012 Local - Developer - Direct Cost $5,525,000 $5,525,000

$1,275,000 $1,700,000 $5,525,000 $8,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25377 09-00 2013

Market Dr.

PLA25377 Placer County City of Roseville Dept of Public Works

City of Roseville; Extend from Baseline Road to 

Pleasant Grove.

EA Number

n/a

Regionally Significant Total Cost $8,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Direct Cost $975,000 $975,000

>12 $1,300,000 $4,225,000 $5,525,000

$975,000 $1,300,000 $4,225,000 $6,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25378 09-00 2015

N. Watt Avenue

PLA25378 Placer County City of Roseville Dept of Public Works

City of Roseville: Extend four lanes from Baseline 

Road to Blue Oaks Avenue.

EA Number

n/a

Regionally Significant Total Cost $6,500,000

Page 66 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $1,567,500 $1,567,500

2012 Local - Developer - Direct Cost $2,090,000 $2,090,000

>12 $6,792,500 $6,792,500

$1,567,500 $2,090,000 $6,792,500 $10,450,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25379 09-00 2015

Pleasant Grove Blvd.

PLA25379 Placer County City of Roseville Dept of Public Works

City of Roseville: Widen from Fiddyment Rd to Watt 

Ave.

EA Number

n/a

Regionally Significant Total Cost $10,450,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $90,000 $90,000

>12 $120,000 $390,000 $510,000

$90,000 $120,000 $390,000 $600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15760 09-00 2015

Pleasant Grove Boulevard Widening

PLA15760 Placer County City of Roseville Dept of Public Works

In Roseville,from Grove Blvd to Foothills Blvd to Wood 

Creek Oaks, widen Pleasant Grove Blvd from 4 to 6 

lanes.

EA Number

n/a

Regionally Significant Total Cost $600,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $150,000 $150,000

>12 $360,000 $2,200,000 $2,560,000

$510,000 $0 $2,200,000 $2,710,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19841 09-00 2015

Roseville Maintenance Facility Upgrades

PLA19841 Placer County City of Roseville Dept of Public Works

Expand existing Vehicle Maintenance facility at City 

of Roseville Corporation Yard (2005 Hilltop Circle). 

Early funding will cover preliminary 

engineering/environmental studies for preferred sites.

EA Number

n/a

Federal Project Total Cost $2,710,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Page 67 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,000 $500,000 $4,000,000 $5,000,000

$500,000 $500,000 $4,000,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15850 09-00 2009

Roseville Road

PLA15850 Placer County City of Roseville Dept of Public Works

Widen from 2 to 4 lanes from City Limits to Cirby 

Way. STREET NAME: Roseville Rd.

EA Number

n/a

Regionally Significant Total Cost $5,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $160,000 $1,242,500 $1,402,500

$160,000 $0 $1,242,500 $1,402,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25200 09-00 2009

Roseville Transfer Point & Bus Stop Improvement 

Project

PLA25200 Placer County City of Roseville Dept of Public Works

1. In Roseville, bus stop and pedestrian 

improvements along Riverside Avenue and completion 

of bike trail segment to Darling Way/Riverside 

Avenue;

2. and, transfer point improvements at Sierra 

Gardens/Santa Clara Drive. LIMITS: 1. Riverside 

Avenue - Douglas to Darling (including ptn. of bike 

trail along Dry Creek);

2. Sierra Gardens/Santa Clara. STREET NAME: 

Riverside Avenue

EA Number

n/a

Federal Project Total Cost $1,402,500 Exempt Bus terminals and transfer points

Category:

Page 68 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $375,000 $375,000

$0 $0 $375,000 $375,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25322 09-00 2009

Roseville Transit Bus Replacement

PLA25322 Placer County City of Roseville Dept of Public Works

Replace five (5) cutaway buses.

EA Number

n/a

Other Total Cost $375,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,100,000 $1,100,000

$0 $0 $1,100,000 $1,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25214 09-00 2010

Roseville Transit ITS Project

PLA25214 Placer County City of Roseville Dept of Public Works

To purchase and install electronic fareboxes, 

software, probes, software, automatic vehicle location 

devices, mobile data computers, video security 

cameras and software, and digital readerboard 

equipment for transfer points. [Project replaces 

PCT10430 and PCT10420]

EA Number

n/a

Federal Project Total Cost $1,100,000 Exempt Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $133,000 $133,000

>12 $10,000 $1,518,100 $1,528,100

$133,000 $10,000 $1,518,100 $1,661,100

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15600 09-00 2015

Sierra College Boulevard Widening

PLA15600 Placer County City of Roseville Dept of Public Works

Sierra College Blvd from Sacramento County line to 

Olympus Dr.: widen to 6 lanes

EA Number

n/a

Regionally Significant Total Cost $1,661,100

Page 69 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $625,000 $625,000

2010 Transportation Development Act $250,000 $250,000

2011 Congestion Mitigation and Air Quality $342,151 $342,151

2011 Transportation Development Act $1,325,000 $1,325,000

$625,000 $250,000 $1,667,151 $2,542,151

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25323 09-00 2012

Sierra Gardens Transfer Point

PLA25323 Placer County City of Roseville Dept of Public Works

Improve Sierra Gardens Transfer Point. Improvements 

may include new bus turnouts, shelters, restrooms, 

landscaping, lighting, crosswalks, sidewalks, and 

other pedestrian improvements such as bulb-outs. 

(Emission benefits in kg/day: 63 ROG, 63 Nox, 25 

PM10.)

EA Number

n/a

Federal Project Total Cost $2,542,151 Exempt Bus terminals and transfer points

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,000,000 $7,500,000 $8,500,000

$1,000,000 $0 $7,500,000 $8,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25210 09-00 2009

SR 65/Pleasant Grove Phase II Interchange 

Improvements

PLA25210 Placer County City of Roseville Dept of Public Works

In Roseville on Pleasant Grove Blvd at SR 65 

Interchange; Widen the bridge over SR 65 to provide 

three lanes in each direction, add a new loop on-ramp 

from southbound Pleasant Grove to southbound SR 

65, and add a new direct on-ramp from southbound 

Pleasant Grove to northbound SR 65.

EA Number

43511

Regionally Significant Total Cost $8,500,000

Page 70 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $900,000 $1,200,000 $3,900,000 $6,000,000

$900,000 $1,200,000 $3,900,000 $6,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25380 09-00 2011

Westside Drive

PLA25380 Placer County City of Roseville Dept of Public Works

City of Roseville: New N/S Road in proposed new 

Creekview Specific Plan, west of Fiddyment Rd, north 

of Blue Oaks Avenue.

EA Number

n/a

Regionally Significant Total Cost $6,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $525,000 $700,000 $1,225,000

2011 Local - Developer - Direct Cost $2,275,000 $2,275,000

$525,000 $700,000 $2,275,000 $3,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25381 09-00 2012

Westside Drive

PLA25381 Placer County City of Roseville Dept of Public Works

City of Roseville: New N/S Road in West Roseville 

Specific Plan, west of Fiddyment Rd, north of Blue 

Oaks Avenue, between Pleasant Grove and Blue 

Oaks.

EA Number

n/a

Regionally Significant Total Cost $3,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Direct Cost $600,000 $600,000

>12 $800,000 $2,600,000 $3,400,000

$600,000 $800,000 $2,600,000 $4,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25382 09-00 2015

Westside Drive

PLA25382 Placer County City of Roseville Dept of Public Works

City of Roseville: New N/S Road in proposed new 

Sierra Vista Specific Plan, west of Fiddyment Rd, 

between Baseline and Pleasant Grove.

EA Number

n/a

Regionally Significant Total Cost $4,000,000

Page 71 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,850,000 $1,650,000 $8,613,500 $13,113,500

2009 Local - Developer - Transportation Improvement Fee $8,256,500 $8,256,500

2010 Local - Developer - Transportation Improvement Fee $5,930,000 $5,930,000

$2,850,000 $1,650,000 $22,800,000 $27,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15080 09-00 2010

Auburn-Folsom Rd Widening

PLA15080 Placer County Placer County Dept of Public Works

From Placer / Sacramento County line to Joe 

Rodgers Rd., : Widen to 4 lanes. (Construction in 

2008 includes 0.25 mile section from County line to 

Oak Hill.)

EA Number

n/a

Regionally Significant Total Cost $27,300,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $250,000 $575,000 $825,000

2009 Local - Developer - Transportation Improvement Fee $3,675,000 $3,675,000

$250,000 $575,000 $3,675,000 $4,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15100 09-00 2011

Baseline Road

PLA15100 Placer County Placer County Dept of Public Works

In Placer County, Baseline Road from Fiddyment 

Road to Watt Avenue: widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $4,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,500,000 $1,700,000 $3,200,000

2009 Local - Developer - Transportation Improvement Fee $8,000,000 $8,000,000

$1,500,000 $1,700,000 $8,000,000 $11,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15105 09-00 2010

Baseline Road

PLA15105 Placer County Placer County Dept of Public Works

Baseline Rd. from Watt Avenue to Sutter County line: 

Widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $11,200,000

Page 72 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,330,500 $1,330,500

2010 Local - Developer - Transportation Improvement Fee $1,774,000 $1,774,000

2011 Local - Developer - Transportation Improvement Fee $5,765,500 $5,765,500

$1,330,500 $1,774,000 $5,765,500 $8,870,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20680 09-00 2013

Baseline Road

PLA20680 Placer County Placer County Dept of Public Works

Widen From 2 to 6 lanes from Watt Avenue to 

Fiddyment Road.

EA Number

n/a

Regionally Significant Total Cost $8,870,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Direct Cost $2,300,000 $2,300,000

>12 $3,000,000 $9,900,000 $12,900,000

$2,300,000 $3,000,000 $9,900,000 $15,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25127 09-00 2015

Baseline Road Widening

PLA25127 Placer County Placer County Dept of Public Works

Placer County, Baseline Road from Watt Avenue to 

Sutter County Line, widen from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $15,200,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $150,000 $200,000 $350,000

2009 Local - Developer - Transportation Improvement Fee $650,000 $650,000

$150,000 $200,000 $650,000 $1,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15120 09-00 2010

Bill Francis Dr.

PLA15120 Placer County Placer County Dept of Public Works

Contruct 2-lane road from new Airport Rd. to old 

Airport Rd. LIMITS: Extension of Bill Francis Drive 

from Old Airport Road to existing road to the west. 

STREET NAME: Bill Francis Dr.

EA Number

n/a

Regionally Significant Total Cost $1,000,000

Page 73 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $597,095 $597,095

2011 Local Agency Funds $77,360 $77,360

$0 $0 $674,455 $674,455

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25362 09-00 2011

Clean Vehicle Upgrade

PLA25362 Placer County Placer County Dept of Public Works

Replace seven older diesel vehicles (six 2-axle dump 

trucks and one flatbed truck) with new vehicles using 

clean engine technology.

EA Number

n/a

Federal Project Total Cost $674,455 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $900,000 $1,200,000 $2,100,000

2011 Local - Developer - Direct Cost $3,900,000 $3,900,000

$900,000 $1,200,000 $3,900,000 $6,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25128 09-00 2012

De La Salle Access Road

PLA25128 Placer County Placer County Dept of Public Works

Construct De La Salle Access Road: new 4 lane road 

from Watt Avenue extension north to De La Salle 

University.

EA Number

n/a

Regionally Significant Total Cost $6,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $500,000 $500,000

$0 $0 $500,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA16840 09-00 2012

Douglas Blvd. Widening

PLA16840 Placer County Placer County Dept of Public Works

In Placer County, Douglas Blvd: widen from 4 to 6 

lanes from Cavitt Stallman Road south to Sierra 

College Boulevard. (1,000+ feet)

EA Number

n/a

Regionally Significant Total Cost $500,000

Page 74 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $16,000,000 $16,000,000

$0 $0 $16,000,000 $16,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA18390 09-00 2011

Dyer Lane

PLA18390 Placer County Placer County Dept of Public Works

Extend Dyer Lane west/north to Baseline Road at 

Brewer Road and east/north to Baseline Road west of 

Fiddyment Road and widen to four lanes in 

accordance with the Placer Vineyards Specific Plan.

EA Number

n/a

Regionally Significant Total Cost $16,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $250,000 $175,000 $425,000

2010 Local - Developer - Transportation Improvement Fee $4,575,000 $4,575,000

$250,000 $175,000 $4,575,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25130 09-00 2010

Fiddyment Road Widening

PLA25130 Placer County Placer County Dept of Public Works

Widen Fiddyment Road from 2 lanes to 4 lanes from 

Roseville City Limits to Athens Road

EA Number

n/a

Regionally Significant Total Cost $5,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $900,000 $434,600 $1,489,400 $2,824,000

2009 Developer Capital Investment $988,300 $988,300

$900,000 $434,600 $2,477,700 $3,812,300

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15220 09-00 2010

Foothills Boulevard

PLA15220 Placer County Placer County Dept of Public Works

Foothills Blvd.: Construct as a 2 lane road from the 

City of Roseville to Sunset Blvd.

EA Number

n/a

Regionally Significant Total Cost $3,812,300

Page 75 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $750,000 $1,000,000 $1,750,000

2009 Local - Developer - Transportation Improvement Fee $3,250,000 $3,250,000

$750,000 $1,000,000 $3,250,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15070 09-00 2010

I-80

PLA15070 Placer County Placer County Dept of Public Works

Auburn Ravine Rd. at I-80: widen overcrossing from 2 

to 4 lanes. LIMITS: Auburn Ravine Road overcrossing 

over I-80 between Bowman Road to Lincoln Way 

STREET NAME: I-80

EA Number

n/a

Regionally Significant Total Cost $5,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $97,350 $97,350

2012 Local - Developer - Transportation Improvement Fee $129,800 $129,800

>12 $421,850 $421,850

$97,350 $129,800 $421,850 $649,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15130 09-00 2014

I-80 Bowman Undercrossing Road

PLA15130 Placer County Placer County Dept of Public Works

Bowman Rd. Undercrossing on I-80: Widen to 4 lanes 

from Bowman Rd to Lincoln Wy.

EA Number

n/a

Regionally Significant Total Cost $649,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $100,000 $41,940 $141,940

2009 Local - Developer - Transportation Improvement Fee $1,339,660 $1,339,660

$100,000 $41,940 $1,339,660 $1,481,600

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15270 09-00 2010

North Antelope Rd.

PLA15270 Placer County Placer County Dept of Public Works

North Antelope Rd: Widen from 2 to 4 lanes from 

Sacramento County line to PFE Rd.

EA Number

n/a

Regionally Significant Total Cost $1,481,600

Page 76 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $525,000 $525,000

>12 $700,000 $2,275,000 $2,975,000

$525,000 $700,000 $2,275,000 $3,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15300 09-00 2015

Parallel Rd.

PLA15300 Placer County Placer County Dept of Public Works

In Placer County, east of Route 49, from Dry Creek 

Rd to Quartz Rd, construct a 2 lane road called 

Parallel Rd.

EA Number

n/a

Regionally Significant Total Cost $3,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $2,000,000 $2,000,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA18490 09-00 2010

PFE Rd.

PLA18490 Placer County Placer County Dept of Public Works

Widen from 2 to 4 lanes and realign from Watt Ave. to 

Walerga Rd. LIMITS: PFE Road from Watt Ave. to 

Walerga Rd. STREET NAME: PFE Rd.

EA Number

n/a

Regionally Significant Total Cost $2,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $706,202 $706,202

2010 Congestion Mitigation and Air Quality $294,146 $294,146

2010 Road Fund $40,096 $40,096

$0 $0 $1,040,444 $1,040,444

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25201 09-00 2010

Placer County Fleet Modernization

PLA25201 Placer County Placer County Dept of Public Works

Replacement of 9 diesel powered road maintenance 

trucks. (Emission Benefits: ROG 0.37, CO 2, NOx 

2.74, PM10 .29 kg/day)

EA Number

n/a

Federal Project Total Cost $1,040,444 Exempt Purchase of support vehicles

Category:

Page 77 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $504,000 $504,000

>12 $672,000 $2,184,000 $2,856,000

$504,000 $672,000 $2,184,000 $3,360,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20570 09-00 2015

Placer Hills Road

PLA20570 Placer County Placer County Dept of Public Works

In Placer County, from .25 mile north of Sugar Pine 

Rd to Combie Rd,widen Placer Hills Rd. from 2 to 3 

lanes and add left turn pockets.

EA Number

n/a

Regionally Significant Total Cost $3,360,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $30,000 $103,000 $133,000

$30,000 $0 $103,000 $133,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15340 09-00 2009

Quartz Drive

PLA15340 Placer County Placer County Dept of Public Works

Construct as a 2 lane road to Richardson Dr. 

STREET NAME: Quartz Dr.

EA Number

n/a

Regionally Significant Total Cost $133,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,200,000 $1,600,000 $2,800,000

2009 Local - Developer - Transportation Improvement Fee $2,600,000 $2,600,000

2010 Local - Developer - Transportation Improvement Fee $2,600,000 $2,600,000

$1,200,000 $1,600,000 $5,200,000 $8,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15390 09-00 2010

Sierra College Blvd.

PLA15390 Placer County Placer County Dept of Public Works

Widen Sierra College Blvd. from 2 to 4 lanes from 

Route 193 to Loomis Town Limits.

EA Number

n/a

Regionally Significant Total Cost $8,000,000

Page 78 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,000,000 $100,000 $3,000,000 $5,100,000

2009 Local - Developer - Transportation Improvement Fee $19,100,000 $19,100,000

2010 Local - Developer - Transportation Improvement Fee $6,800,000 $6,800,000

2010 Local Agency Funds $3,000,000 $3,000,000

$2,000,000 $100,000 $31,900,000 $34,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19510 09-00 2010

SR 65 Sunset Blvd. Interchange

PLA19510 Placer County Placer County Dept of Public Works

East of Rocklin, Intersection of State Route 65 and 

Sunset Boulevard: Construct interchange.

EA Number

2A820

Regionally Significant Total Cost $34,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,000 $25,000 $4,758,000 $5,183,000

$400,000 $25,000 $4,758,000 $5,183,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25044 09-00 2009

Sunset Boulevard

PLA25044 Placer County Placer County Dept of Public Works

Widen Sunset Boulevard from State Route 65 to 

Cincinnati Avenue from two to four lanes. Project 

includes widening Industrial Blvd / UPRR overcrossing 

from two to four lanes. LIMITS: East of the City of 

Rocklin, Sunset Boulevard from State Route 65 to 

Cincinnati Avenue. STREET NAME: Sunset 

Boulevard

EA Number

n/a

Regionally Significant Total Cost $5,183,000

Page 79 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $85,000 $5,000 $870,000 $960,000

$85,000 $5,000 $870,000 $960,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25170 09-00 2009

Sunset Boulevard Phase 2

PLA25170 Placer County Placer County Dept of Public Works

Construct a 2-lane road extension from Foothills 

Boulevard to Fiddyment Road. [PLA15410 is Phase 

1.] LIMITS: Continuation of westerly extension of 

Sunset Boulevard from Foothills Boulevard to 

Fiddyment Road. STREET NAME: Sunset Blvd.

EA Number

n/a

Regionally Significant Total Cost $960,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $20,000 $20,000

2010 Congestion Mitigation and Air Quality $75,000 $75,000

$20,000 $0 $75,000 $95,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25006 09-00 2010

TART CNG Facility Phase 2

PLA25006 Placer County Placer County Dept of Public Works

TART Maintenance Facility, 870 Cabin Creek Road, 

Truckee, CA. Construct improvements to the TART 

CNG Fueling Facility (phase 2).

EA Number

n/a

Federal Project Total Cost $95,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,000 $800,000 $6,881,700 $8,081,700

$400,000 $800,000 $6,881,700 $8,081,700

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15420 09-00 2009

Walerga Road

PLA15420 Placer County Placer County Dept of Public Works

Walerga Rd: Widen and realign from 2 to 4 lanes from 

Baseline Rd. to Placer / Sacramento County line.

EA Number

n/a

Regionally Significant Total Cost $8,081,700

Page 80 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,400,000 $300,000 $14,000,000 $15,700,000

$1,400,000 $300,000 $14,000,000 $15,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20880 09-00 2010

Walerga Road Bridge Widening

PLA20880 Placer County Placer County Dept of Public Works

In Placer County, West of Roseville, Walerga Road at 

Dry Creek: replace bridge and widen from 2 to 4 

lanes.

EA Number

n/a

Federal Project Total Cost $15,700,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $267,500 $25,000 $4,752,300 $5,044,800

$267,500 $25,000 $4,752,300 $5,044,800

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20700 09-00 2010

Watt Avenue

PLA20700 Placer County Placer County Dept of Public Works

Watt Avenue, from Baseline Rd. to Sacramento 

County Line: Widen from 2 to 4 lanes .

EA Number

n/a

Regionally Significant Total Cost $5,044,800

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5307 $531,590 $531,590

2009 Transportation Development Act $132,898 $132,898

2010 FTA 5307 $500,000 $500,000

2010 Transportation Development Act $125,000 $125,000

2011 FTA 5307 $531,590 $531,590

2011 Transportation Development Act $132,898 $132,898

$0 $0 $1,953,976 $1,953,976

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10493 09-00 2011

5307 Placer County Transit Preventive Maintenance 

and ADA Operations 2009-2011

PCT10493 Placer County Placer County Transit

Preventive Maintenance 2009 = $324,890 ADA Ops 

2009 = $206,700 

Preventive Maintenance 2010 = $300,000 ADA Ops 

2010 = $200,000

Preventive Maintenance 2011 = $324,890 ADA Ops 

2011 = $206,700

EA Number

n/a

Federal Project Total Cost $1,953,976 Exempt Operating assistance to transit agencies

Category:

Page 81 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Congestion Mitigation and Air Quality $134,440 $865,560 $1,000,000

2009 Local Matching Funds $17,418 $112,142 $129,560

$151,858 $0 $977,702 $1,129,560

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10484 09-00 2010

CNG Station Upgrade Phase 1

PCT10484 Placer County Placer County Transit

Dewitt Center in Auburn: Increase of CNG 

compressor capacity at Placer County CNG fueling 

station in Auburn. Local Agency Funds are Placer 

County Air District Funds.

EA Number

n/a

Federal Project Total Cost $1,129,560 Exempt Purchase of office, shop, and operating equipment for existing facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $51,661 $292,747 $344,408

2011 Local Matching Funds $6,693 $37,929 $44,622

$58,354 $0 $330,676 $389,030

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10494 09-00 2011

CNG Station Upgrade Phase 2

PCT10494 Placer County Placer County Transit

Dewitt Center in Auburn: Increase of CNG 

compressor capacity at Placer County CNG fueling 

station in Auburn. (Emissions Benefits in kg/day: 

3.46 NOx, 0.12 PM10.) *Local Funds are Air District 

Funds*

EA Number

n/a

Federal Project Total Cost $389,030 Exempt Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5311 $160,437 $160,437

2009 Transportation Development Act $350,000 $350,000

$0 $0 $510,437 $510,437

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10482 09-00 2009

Placer County Transit Operating Assistance - FY 

08/09

PCT10482 Placer County Placer County Transit

Operation of transit services in non-urbanized areas of 

Placer County.

EA Number

n/a

Federal Project Total Cost $510,437 Exempt Operating assistance to transit agencies

Category:

Page 82 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $501,726 $501,726

$0 $0 $501,726 $501,726

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10483 09-00 2009

Placer County Transit Operating Assistance FY 07/08

PCT10483 Placer County Placer County Transit

Operation of transit services in non-urbanized areas of 

Placer County.

EA Number

n/a

Federal Project Total Cost $501,726 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $7,000,000 $7,000,000

2009 Transportation Development Act $3,500,000 $3,500,000

2010 Local Agency Funds $3,500,000 $3,500,000

2011 Transportation Development Act $3,300,000 $3,300,000

2012 Local Agency Funds $3,700,000 $3,700,000

$0 $0 $21,000,000 $21,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10491 09-00 2012

Placer County Transit Operations-Lump Sum

PCT10491 Placer County Placer County Transit

For the Ongoing Operation of transit services within 

the Placer County region.

EA Number

n/a

Other Total Cost $21,000,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $751,875 $751,875

$0 $0 $751,875 $751,875

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10486 09-00 2009

Preventive Maintenance and ADA Service

PCT10486 Placer County Placer County Transit

Perform preventive maintenance on the Placer County 

Transit Fleet ($306,500 FTA) and provide ADA transit 

service ($295,000 FTA).

EA Number

n/a

Federal Project Total Cost $751,875 Exempt Operating assistance to transit agencies

Category:

Page 83 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $40,000 $40,000

$0 $0 $40,000 $40,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10479 09-00 2009

Sierra College Bus Stop Improvments

PCT10479 Placer County Placer County Transit

Entrance bus stop on the preiphery of Sierra College 

campus along Rocklin Road.

EA Number

n/a

Other Total Cost $40,000 Exempt Bus terminals and transfer points

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $990,000 $990,000

2009 FTA 5316 $165,000 $165,000

2009 Local Agency Funds $165,000 $165,000

$0 $0 $1,320,000 $1,320,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PCT10475 09-00 2009

Tahoe Truckee Jobs Access Reverse Commute 

Program

PCT10475 Placer County Placer County Transit

In Placer County, Provide JARC operating assistance 

to Tahoe Area Regional Transit.

EA Number

n/a

Federal Project Total Cost $1,320,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,870,000 $2,870,000

$0 $0 $2,870,000 $2,870,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56019 09-00 2009

CTSA Operations 2008

VAR56019 Placer County Placer County Transportation Planning Agency

Operate demand-response paratransit service as 

CTSA of Placer County for Fiscal Year 2007-2008.

EA Number

n/a

Other Total Cost $2,870,000 Exempt Operating assistance to transit agencies

Category:

Page 84 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $1,888,000 $1,888,000

2009 Transportation Development Act $1,162,000 $1,162,000

$0 $0 $3,050,000 $3,050,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56020 09-00 2009

CTSA Operations 2009

VAR56020 Placer County Placer County Transportation Planning Agency

Operate demand-response paratransit service as 

CTSA of Placer County for Fiscal Year 2008-2009.

EA Number

n/a

Other Total Cost $3,050,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $2,004,700 $2,004,700

2010 Transportation Development Act $1,228,300 $1,228,300

$0 $0 $3,233,000 $3,233,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56021 09-00 2010

CTSA Operations 2010

VAR56021 Placer County Placer County Transportation Planning Agency

Operate demand-response paratransit service as 

CTSA of Placer County for Fiscal Year 2009-2010.

EA Number

n/a

Other Total Cost $3,233,000 Exempt Operating assistance to transit agencies

Category:

Page 85 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $57,400,000 $57,400,000

>12 $103,000,000 $499,600,000 $602,600,000

$57,400,000 $103,000,000 $499,600,000 $660,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20721 09-00 2030

Placer Parkway Project

PLA20721 Placer County South Placer Regional Transportation Authority

New 4 lane connector (ultimate 6 lanes freeway) in 

500'- to 1,000'-wide corridor connecting SR 70/99 

(between Riego Road & Sankey Road) to SR 65 

(Whitney Ranch Parkway). (Note: as the project 

proceeds, Parkway segments will be administered by 

different lead agencies depending upon location of the 

segment. In Placer County, it will be SPRTA or 

Roseville and/or Placer County; in Sutter County it 

will be Sutter County.)

EA Number

n/a

Regionally Significant Total Cost $660,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $90,000 $120,000 $390,000 $600,000

$90,000 $120,000 $390,000 $600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25251 09-00 2008

Bankhead Road Widening

PLA25251 Placer County Town of Loomis Dept of Public Works

In Loomis, widen Bankhead Road to standard lane 

width, including possible construction of bike lanes.

EA Number

n/a

Regionally Significant Total Cost $600,000

Page 86 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $39,150 $39,150

2009 Local - Developer - Direct Cost $52,200 $169,650 $221,850

$39,150 $52,200 $169,650 $261,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25289 09-00 2009

Grove Subdivision Local Road Network

PLA25289 Placer County Town of Loomis Dept of Public Works

In Loomis, construct new local road network as part 

of Grove subdivision off of Humphrey Road. Federal 

permitting may be required as part of this project.

EA Number

n/a

Regionally Significant Total Cost $261,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,250,000 $2,250,000

2009 Local - Developer - Transportation Improvement Fee $3,000,000 $3,000,000

2010 Local - Developer - Transportation Improvement Fee $9,750,000 $9,750,000

$2,250,000 $3,000,000 $9,750,000 $15,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA16350 09-00 2010

Horseshoe Bar Road @ I-80 Overcrossing Widening

PLA16350 Placer County Town of Loomis Dept of Public Works

Widen Horseshoe Bar Rd. @ I-80 overcrossing 2 to 4 

lanes and improve ramps.

EA Number

n/a

Regionally Significant Total Cost $15,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $121,350 $121,350

2009 Local Agency Funds $161,800 $161,800

2010 Local Agency Funds $525,850 $525,850

$121,350 $161,800 $525,850 $809,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15250 09-00 2011

King Road

PLA15250 Placer County Town of Loomis Dept of Public Works

In Loomis, King Road: add turn lane from Sierra 

College Boulevard to Boyington Road.

EA Number

n/a

Regionally Significant Total Cost $809,000

Page 87 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $452,612 $452,612

2009 Recreational Trails Program $423,610 $1,507,388 $1,930,998

2009 Transportation Development Act $476,390 $476,390

$452,612 $900,000 $1,507,388 $2,860,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25182 09-00 2009

Multi-Modal Parking Facility - Phase 1

PLA25182 Placer County Town of Loomis Dept of Public Works

Multi-modal parking facility, bus stop & bicycle & 

pedestrian improvements on approximately 10 acres 

of Union Pacific property on Horseshoe Bar Road, 

adjacent to downtown Loomis. Phase 1 includes 

environmental, engineering & design, property 

acquisition & initial construction; future phases 2 & 3 

cover construction only. Air quality emissions 

reduction is estimated at 1.0 kg per day. LIMITS: 

Downtown Loomis, on Horseshoe Bar Road.

EA Number

n/a

Federal Project Total Cost $2,860,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $28,710 $28,710

2009 Local - Developer - Direct Cost $38,280 $124,410 $162,690

$28,710 $38,280 $124,410 $191,400

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25290 09-00 2009

Orchard Place Subdivision Local Road Network

PLA25290 Placer County Town of Loomis Dept of Public Works

In Loomis, construct new local road network as part 

of developing Orchard Place subdivision. Federal 

permitting may be required as part of this project.

EA Number

n/a

Regionally Significant Total Cost $191,400

Page 88 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $180,000 $180,000

2010 Local - Developer - Transportation Improvement Fee $240,000 $240,000

2011 Local - Developer - Transportation Improvement Fee $780,000 $780,000

$180,000 $240,000 $780,000 $1,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15350 09-00 2012

Rocklin Road Widening

PLA15350 Placer County Town of Loomis Dept of Public Works

In Loomis, Rocklin Road from Barton Road to west 

town limits: widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $1,200,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,565,000 $3,565,000

$0 $0 $3,565,000 $3,565,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25119 09-00 2008

Sierra College Boulevard

PLA25119 Placer County Town of Loomis Dept of Public Works

Widen Sierra College Boulevard from 2 to 6 lanes 

from Granite Drive to RR tracks.

EA Number

n/a

Regionally Significant Total Cost $3,565,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $884,877 $1,179,836 $2,064,713

2009 Local - Developer - Transportation Improvement Fee $3,834,467 $3,834,467

$884,877 $1,179,836 $3,834,467 $5,899,180

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20890 09-00 2010

Sierra College Boulevard Widening

PLA20890 Placer County Town of Loomis Dept of Public Works

In Loomis, Sierra College Boulevard from railroad 

tracks (Taylor Road) to the north town limits, widen 

from 2 to 4 lanes and construct turn lanes, bike 

lanes, and landscaped median.

EA Number

n/a

Regionally Significant Total Cost $5,899,180

Page 89 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $540,000 $720,000 $1,260,000

2009 Local Agency Funds $2,340,000 $2,340,000

$540,000 $720,000 $2,340,000 $3,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20960 09-00 2010

Sierra College Boulevard Widening

PLA20960 Placer County Town of Loomis Dept of Public Works

In Loomis, Sierra College Blvd. from Granite Drive to 

Bankhead Road: widen from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $3,600,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,600,000 $1,600,000

$0 $0 $1,600,000 $1,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20900 09-00 2008

Taylor Road Improvements

PLA20900 Placer County Town of Loomis Dept of Public Works

In Loomis, Taylor Road from south town limits to King 

Road: add signals at three intersections, 2500 feet of 

two-way left turn lanes, bike lanes, sidewalk, curb, 

gutter and underground drainage system. See note 

below. STREET NAME: Taylor Road Improvements.

EA Number

n/a

Regionally Significant Total Cost $1,600,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $60,000 $60,000

2009 Local - Developer - Transportation Improvement Fee $80,000 $80,000

2010 Local - Developer - Transportation Improvement Fee $260,000 $260,000

$60,000 $80,000 $260,000 $400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA15940 09-00 2010

Taylor Road Widening

PLA15940 Placer County Town of Loomis Dept of Public Works

Widen Taylor Rd. from 2 to 4 lanes from Horseshoe 

Bar Road to King Road.

EA Number

n/a

Regionally Significant Total Cost $400,000

Page 90 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $924,000 $924,000

2011 STIP Augmentation RIP - State Cash $800,000 $800,000

2011 University Fees $1,650,000 $1,650,000

2012 University Fees $20,200,000 $20,200,000

$1,724,000 $0 $21,850,000 $23,574,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24159 09-00 2013

Sac State Tram

SAC24159 Sacramento County Cal State University Sacramento

On the CSUS (California State University, 

Sacramento) campus, adjoining streets in 

Sacramento and the Sacramento Regional Transit 

District (RT) 65th Street Light Rail and Bus Transfer 

Station. The project will design and ultimately 

implement a bus rapid transit system circulating 

within the campus with direct connection to the RT 

65th Street Station. Funds requested in the 2006 

STIP are for the PA&ED for the BRT runway, stops 

and vehicle specifications. Later phases will include 

final design, construction of facilities and vehicle 

acquisition.

EA Number

n/a

Regionally Significant Total Cost $23,574,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,100,000 $1,400,000 $2,500,000

2009 Local Matching Funds $6,000,000 $6,000,000

$1,100,000 $1,400,000 $6,000,000 $8,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL20370 09-00 2009

Elk Grove Intercity Rail Station

CAL20370 Sacramento County Caltrans District 3

In Elk Grove, San Joaquin Rail Corridor, construct 

100-space parking lot, 800 foot platform, and 

passenger shelter area for intercity passenger rail 

station.

EA Number

n/a

Regionally Significant Total Cost $8,500,000

Page 91 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,000,000 $5,000,000

2011 Sacramento County Measure A Sales Tax $17,000,000 $17,000,000

>12 $23,000,000 $255,000,000 $278,000,000

$22,000,000 $23,000,000 $255,000,000 $300,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18410 09-00 2018

I-5 and I-80 HOV Connectors and Lanes to Downtown

CAL18410 Sacramento County Caltrans District 3

Reconstruct I-5/I-80 Interchange, including high 

occupancy vehicle (HOV, bus/carpool) lane 

connectors, and construction of HOV lanes from the 

I-5/I-80 Interchange to downtown Sacramento.

EA Number

2C990

Federal Project Total Cost $300,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $9,000,000 $9,000,000

2009 Local Agency Funds $3,000,000 $3,000,000

2012 Sacramento County Measure A Sales Tax $57,500,000 $57,500,000

2012 Sacramento County Measure A Sales Tax $3,500,000 $73,800,000 $77,300,000

>12 $53,200,000 $53,200,000

$12,500,000 $3,000,000 $184,500,000 $200,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL17840 09-00 2015

I-5 HOV Lanes

CAL17840 Sacramento County Caltrans District 3

Interstate 5, from 1.1 miles south of Elk Grove 

Boulevard to US 50 in Downtown Sacramento: 

Construct HOV (high occupancy vehicle) lanes. Also 

on I-5, between Florin Road and Pocket/Meadowview 

Roads: construct auxiliary lanes in both directions. 

Construct soundwalls in various locations.

EA Number

3C000

Federal Project Total Cost $200,000,000

Page 92 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $30,000,000 $30,000,000

>12 $40,000,000 $130,000,000 $170,000,000

$30,000,000 $40,000,000 $130,000,000 $200,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18801 09-00 2016

I-5/US 50 Riverfront Interchange

CAL18801 Sacramento County Caltrans District 3

Revise I5/US50 Riverfront Interchange, including 

bus/carpool lane connectors

EA Number

1E610

Regionally Significant Total Cost $200,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $9,000,000 $9,000,000

2009 Sacramento County Measure A Sales Tax $3,500,000 $3,500,000 $2,000,000 $9,000,000

2011 Sacramento County Measure A Sales Tax $52,500,000 $52,500,000

>12 $129,500,000 $129,500,000

$12,500,000 $3,500,000 $184,000,000 $200,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18450 09-00 2015

I-80 HOV Lanes

CAL18450 Sacramento County Caltrans District 3

Sacramento County, on I-80 from RT Station 

(Longview) to the Sacramento River: Construct high 

occupancy vehicle lanes (Emissions Benefits: ROG 

67, NOx 62, PM10 55 kg/day) [Project will use a 

"tapered match," matching CMAQ funds with local 

funds during later phases.]

EA Number

37970

Federal Project Total Cost $200,000,000

Page 93 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,300,000 $340,000 $1,640,000

2009 State Bond - State Route 99 Corridor $110,000 $110,000

2010 State Bond - State Route 99 Corridor $6,750,000 $6,750,000

$1,300,000 $450,000 $6,750,000 $8,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18816 09-00 2012

Route 99 Operational Improvements

CAL18816 Sacramento County Caltrans District 3

Sacramento County, State Route 99, from Mack 

Road to Calvine Road, Construct auxiliary lanes and 

operational improvements. (Project will use tapered 

matching funds)

EA Number

3E390

Federal Project Total Cost $8,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local Agency Funds $1,080,000 $1,080,000

>12 $1,440,000 $4,680,000 $6,120,000

$1,080,000 $1,440,000 $4,680,000 $7,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18802 09-00 2014

Truck Parking

CAL18802 Sacramento County Caltrans District 3

At Elkhorn and I-5, expand capacity from 14-25 truck 

spaces and provide additional facilities

EA Number

n/a

Regionally Significant Total Cost $7,200,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local Agency Funds $4,500,000 $4,500,000

>12 $6,000,000 $19,500,000 $25,500,000

$4,500,000 $6,000,000 $19,500,000 $30,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18817 09-00 2013

U.S. 50 Auxiliary Lanes

CAL18817 Sacramento County Caltrans District 3

In Sacramento County, US Highway 50 from east of 

Folsom Blvd to Scott/East Bidwell Roads, Construct 

Auxiliary Lanes in Eastbound direction. From 

Sunrise Blvd to Scott/East Bidwell Roads, Construct 

Auxiliary Lanes in Westbound direction.

EA Number

n/a

Regionally Significant Total Cost $30,000,000

Page 94 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local Agency Funds $3,000,000 $3,000,000

>12 $4,000,000 $13,000,000 $17,000,000

$3,000,000 $4,000,000 $13,000,000 $20,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18814 09-00 2014

U.S. 50 EB Auxiliary Lane

CAL18814 Sacramento County Caltrans District 3

In Sacramento County, US Hwy 50 from Sunrise Blvd 

to east of Folsom Blvd.: Construct auxiliary lane in 

eastbound direction.

EA Number

3E370

Regionally Significant Total Cost $20,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $13,800,000 $1,000,000 $14,800,000

2009 IIP - State Cash $100,000 $100,000

2009 RIP - State Cash $100,000 $100,000

2009 Sacramento County Measure A Sales Tax $4,200,000 $3,971,000 $8,171,000

2009 State Bond - Corridor Mobility Program $80,000,000 $80,000,000

2011 Sacramento County Measure A Sales Tax $61,829,000 $61,829,000

$13,800,000 $5,200,000 $146,000,000 $165,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL16790 09-00 2013

U.S. 50 HOV & Community Enhancements Phase 1

CAL16790 Sacramento County Caltrans District 3

In Sacramento County and Rancho Cordova, on US 

50: Construct high occupancy vehicle (HOV) lanes 

and community enhancements from Watt Avenue to 

Sunrise Boulevard. (Project is using tapered match. 

$10m of CMAQ is a loan from SACOG) [Phase 1 of 2 

phase project. Reference CAL18838 for Phase 2.]

EA Number

44161

Federal Project Total Cost $165,000,000

Page 95 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,080,000 $1,000,000 $5,600,000 $7,680,000

2009 Local Agency Funds $1,200,000 $1,200,000

$1,080,000 $1,000,000 $6,800,000 $8,880,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19000 09-00 2010

Antelope Road Enhancements

SAC19000 Sacramento County City of Citrus Heights

In Citrus Heights, Antelope Rd from I-80 to Auburn 

Blvd: construction of sidewalks, Class 2 Bike lanes, 

sound walls, landscaping and installation of new 

traffic signals.

EA Number

n/a

Other Total Cost $8,880,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,292,000 $900,000 $2,192,000

2009 Local - Developer - General Mitigation Fee $446,652 $446,652

2009 Local Matching Funds $153,000 $3,405,348 $3,558,348

2009 Othr. State - State Cash $153,000 $300,000 $5,747,000 $6,200,000

$1,598,000 $1,200,000 $9,599,000 $12,397,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC15030 09-00 2009

Antelope Road Widening

SAC15030 Sacramento County City of Citrus Heights

Widen Antelope Rd from Roseville Rd to I-80 from 4 

to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $12,397,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $330,000 $330,000

2009 Local Transportation Fund $1,375,000 $1,375,000

2010 Local Agency Funds $500,000 $500,000

2012 Local Agency Funds $7,000,000 $7,000,000

$1,705,000 $500,000 $7,000,000 $9,205,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC16880 09-00 2012

Old Auburn Road Widening

SAC16880 Sacramento County City of Citrus Heights

Widen Old Auburn Rd from Fair Oak Blvd. to northern 

City Limits from 2 to 3 lanes with class 1 bikelane.

EA Number

n/a

Regionally Significant Total Cost $9,205,000

Page 96 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $284,906 $284,906

2009 Othr. State - State Cash $74,555 $74,555

2009 State Surface Transportation Program $575,445 $575,445

2010 Local Agency Funds $1,200,000 $1,200,000

2011 Local Agency Funds $5,500,000 $5,500,000

$934,906 $1,200,000 $5,500,000 $7,634,906

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC16920 09-00 2012

Sunrise Boulevard Widening

SAC16920 Sacramento County City of Citrus Heights

Widen Sunrise Blvd. from 4 to 6 lanes including 

raised median from Oak Ave. to Antelope Rd. 

STREET NAME: Sunrise Blvd.

EA Number

n/a

Federal Project Total Cost $7,634,906

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,053,600 $4,053,600

$0 $0 $4,053,600 $4,053,600

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24145 09-00 2009

10 CNG Bus Replacement

SAC24145 Sacramento County City of Elk Grove

Replace 10 diesel buses with CNG (Compressed 

Natural Gas) coaches. [Funded partially from SECAT 

Program using TCRP.]

EA Number

n/a

Other Total Cost $4,053,600 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $950,000 $300,000 $8,600,000 $9,850,000

$950,000 $300,000 $8,600,000 $9,850,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24099 09-00 2009

Big Horn Blvd Extension

SAC24099 Sacramento County City of Elk Grove

In Elk Grove, between Whitelock Parkway and 

Kammerer Road: Construct Big Horn Blvd as a new 

four lane roadway.

EA Number

n/a

Regionally Significant Total Cost $9,850,000

Page 97 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $364,000 $364,000

2010 Highway Bridge Program $132,795 $132,795

2010 Sacramento County Measure A Sales Tax $17,205 $996,284 $1,013,489

$364,000 $150,000 $996,284 $1,510,284

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24072 09-00 2013

Bradshaw / Sheldon Intersection & Bridge

SAC24072 Sacramento County City of Elk Grove

In Elk Grove, at the intersection of Bradshaw and 

Sheldon Roads. Intersection improvements, including 

installation of traffic signals, and addition of turn 

lanes. Replace and widen existing 2 lane bridge 

spanning East Branch of Laguna Creek with a 4 lane 

bridge.

EA Number

n/a

Federal Project Total Cost $1,510,284

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $300,000 $400,000 $3,000,000 $3,700,000

$300,000 $400,000 $3,000,000 $3,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19010 09-00 2008

Bruceville Road Widening

SAC19010 Sacramento County City of Elk Grove

In Elk Grove, from Whitelock Parkway to Bilby Road: 

Widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $3,700,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $200,000 $400,000 $600,000

2010 Local - Developer - Transportation Improvement Fee $75,000 $1,500,000 $1,575,000

2011 Local - Developer - Transportation Improvement Fee $75,000 $1,500,000 $1,575,000

$350,000 $400,000 $3,000,000 $3,750,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24105 09-00 2011

Bruceville Road Widening

SAC24105 Sacramento County City of Elk Grove

In Elk Grove, Bruceville Road from Bilby Road to 

Kammerer Road: Widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $3,750,000

Page 98 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Regional Surface Transportation Program $430,000 $430,000

2009 State Transit Assistance Fund $50,000 $50,000

$0 $0 $480,000 $480,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24419 09-00 2012

Bus Shelters

SAC24419 Sacramento County City of Elk Grove

Construct 38 new E-tran bus shelters throughout the 

City. 31 of the shelters will be in the standard style, 5 

will be shelters that reflect the architectural style of 

Old Town Elk Grove, and 2 are to accommodate 

larger number of passengers at frequent stops as a 

park-and-ride facility.

EA Number

n/a

Federal Project Total Cost $480,000 Exempt Construction of small passenger shelters and information kiosks

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $141,200 $141,200

2009 FTA 5307 $125,000 $125,000

2009 Transportation Development Act $16,200 $16,200

2010 FTA 5307 $125,000 $125,000

2010 Transportation Development Act $16,200 $16,200

$0 $0 $423,600 $423,600

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24367 09-00 2010

Bus Stop Improvements

SAC24367 Sacramento County City of Elk Grove

In Elk Grove, improve bus stops by providing seating, 

shelter, automated bus arrival system, improve 

lighting.

EA Number

n/a

Federal Project Total Cost $423,600 Exempt Construction of small passenger shelters and information kiosks

Category:

Page 99 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $125,000 $125,000

2009 FTA 5307 $100,000 $100,000

2009 Transportation Development Act $25,000 $25,000

2010 FTA 5307 $50,000 $50,000

2010 Transportation Development Act $12,500 $12,500

$0 $0 $312,500 $312,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24383 09-00 2010

Bus Stop Improvements

SAC24383 Sacramento County City of Elk Grove

Purchase and construct bus stop improvements (i.e. 

bus benches, shelters, trash cans, ADA pads) at 

various bus stop locations within the City of Elk Grove 

to support E-Tran fixed route buses.

EA Number

n/a

Federal Project Total Cost $312,500 Exempt Construction of small passenger shelters and information kiosks

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,100,000 $2,100,000

2011 Local - Developer - Transportation Improvement Fee $2,800,000 $2,800,000

2012 Local - Developer - Transportation Improvement Fee $9,100,000 $9,100,000

$2,100,000 $2,800,000 $9,100,000 $14,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24084 09-00 2014

Calvine Road

SAC24084 Sacramento County City of Elk Grove

Widen Calvine Road from Vineyard Road to Grant 

Line Road from 2 to 4 lanes

EA Number

n/a

Regionally Significant Total Cost $14,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Matching Funds $500,000 $500,000

2011 STIP Augmentation RIP - State Cash $1,200,000 $1,200,000

$0 $0 $1,700,000 $1,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24302 09-00 2012

Corporation Yard Expansion

SAC24302 Sacramento County City of Elk Grove

Expand existing bus parking lot from 51 parking stalls 

to 107. Design and construct a gasoline diesel and 

compressed natural gas (CNG) station. Design and 

construct an automated washbay. Purchase and 

install a parts loft for maintenance area.

EA Number

n/a

Other Total Cost $1,700,000 Exempt Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771

Category:

Page 100 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $150,000 $150,000

2009 FTA 5307 $132,500 $132,500

2009 Transportation Development Act $26,500 $26,500

2010 FTA 5307 $125,000 $125,000

2010 Transportation Development Act $25,000 $25,000

$0 $0 $459,000 $459,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24382 09-00 2010

E-tran ADA Operations

SAC24382 Sacramento County City of Elk Grove

Provides funding assistance to support e-tran's 

paratransit operation called e-van.

EA Number

n/a

Federal Project Total Cost $459,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $825,000 $825,000

2009 Local - Developer - Transportation Improvement Fee $720,000 $4,816,000 $5,536,000

$825,000 $720,000 $4,816,000 $6,361,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24116 09-00 2011

Elk Grove Blvd / SR 99

SAC24116 Sacramento County City of Elk Grove

In Elk Grove, at SR 99 and Elk Grove Blvd: Add 

northbound loop on-ramp to SR 99, remove traffic 

signal at existing northbound on-ramp, and add 

second westbound left turn lane to existing 

southbound on-ramp.

EA Number

n/a

Regionally Significant Total Cost $6,361,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $278,675 $278,675

$0 $0 $278,675 $278,675

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24167 09-00 2009

Elk Grove Transit Bus Stop Shelters Project

SAC24167 Sacramento County City of Elk Grove

Transit shelters will be installed throughout the City of 

Elk Grove, including its Old Town Historic District.

EA Number

n/a

Federal Project Total Cost $278,675 Exempt Construction of small passenger shelters and information kiosks

Category:

Page 101 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,185,000 $1,185,000

2011 Local - Developer - Transportation Improvement Fee $1,580,000 $1,580,000

2012 Local - Developer - Transportation Improvement Fee $5,135,000 $5,135,000

$1,185,000 $1,580,000 $5,135,000 $7,900,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24086 09-00 2013

Elk Grove-Florin Road

SAC24086 Sacramento County City of Elk Grove

Widen Elk Grove-Florin Road from 4 to 6 lanes from 

Calvine Road to Bond Road

EA Number

n/a

Regionally Significant Total Cost $7,900,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,300,000 $3,300,000

$0 $0 $3,300,000 $3,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24366 09-00 2009

Expansion Commuter Buses

SAC24366 Sacramento County City of Elk Grove

Purchase six 45' expansion commuter buses.

EA Number

n/a

Other Total Cost $3,300,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 102 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,241,634 $1,241,634

2009 FTA 5307 $709,500 $709,500

2009 Transportation Development Act $177,375 $177,375

2010 FTA 5307 $625,000 $625,000

2010 Transportation Development Act $156,250 $156,250

2011 FTA 5307 $709,500 $709,500

2011 Transportation Development Act $177,375 $177,375

$0 $0 $3,796,634 $3,796,634

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24060 09-00 2011

FFY 2008-2011 5307 Preventive Maintenance and 

ADA Operations

SAC24060 Sacramento County City of Elk Grove

In Elk Grove, preventive maintenance for Elk Grove 

transit operations. 

2008 preventive Mte = $450,000 ADA Operations = 

$125,000 bus Stop Impr = $100,000 

2009 preventive Mte = $477,000 ADA Operations = 

$132,500 bus Stop Impr = $100,000 

2010 preventive Mte = $450,000 ADA Operations = 

$125,000 bus Stop Impr = $50,000 

2011 preventive Mte = $477,000 ADA Operations = 

$132,500 bus Stop Impr = $100,000. EC

EA Number

n/a

Federal Project Total Cost $3,796,634 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $800,000 $800,000

2012 Local - Developer - Transportation Improvement Fee $200,000 $200,000

>12 $4,500,000 $4,500,000

$800,000 $200,000 $4,500,000 $5,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20290 09-00 2015

Franklin Boulevard Widening

SAC20290 Sacramento County City of Elk Grove

In Elk Grove, from Elk Grove Blvd to Whitelock Rd.: 

Widen from 2 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $5,500,000

Page 103 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,000,000 $4,000,000 $30,000,000 $39,000,000

$5,000,000 $4,000,000 $30,000,000 $39,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24118 09-00 2010

Grant Line Road Widening

SAC24118 Sacramento County City of Elk Grove

In Elk Grove, from East Stockton Blvd to Waterman 

Road: Widen Grant Line Road from 2 to 6 lanes, 

including grade separation over the UP Railroad 

Tracks.

EA Number

n/a

Regionally Significant Total Cost $39,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,600,000 $800,000 $2,400,000

2011 Local - Developer - Transportation Improvement Fee $7,900,000 $7,900,000

$1,600,000 $800,000 $7,900,000 $10,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24119 09-00 2013

Grant Line Road Widening

SAC24119 Sacramento County City of Elk Grove

In Elk Grove, Grant Line Road, from Waterman Road 

to Bradshaw Road: Widen from 2 to 4 lanes and 

preserve right of way for 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $10,300,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,110,000 $1,110,000

2010 Local - Developer - Transportation Improvement Fee $1,480,000 $1,480,000

2011 Local - Developer - Transportation Improvement Fee $4,810,000 $4,810,000

$1,110,000 $1,480,000 $4,810,000 $7,400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24093 09-00 2012

Kammerer Road

SAC24093 Sacramento County City of Elk Grove

Widen/construct from 4 to 6 lanes Kammerer Road 

from approximately 6,000' west of SR99 to Bruceville 

Road.

EA Number

n/a

Regionally Significant Total Cost $7,400,000

Page 104 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $5,430,000 $4,607,000 $10,037,000

>12 $25,580,000 $25,580,000

$5,430,000 $4,607,000 $25,580,000 $35,617,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24094 09-00 2016

Kammerer Road Extension

SAC24094 Sacramento County City of Elk Grove

Construct new 4 lane Kammerer Road extention from 

Bruceville Road to Interstate 5 (at Hood Franklin 

Road), modifying the I-5/Hood Franklin interchange, 

and construction of a railroad overcrossing at UP 

railroad tracks.

EA Number

n/a

Regionally Significant Total Cost $35,617,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $800,000 $6,700,000 $7,500,000

$800,000 $0 $6,700,000 $7,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24113 09-00 2008

Kammerer Road Widening

SAC24113 Sacramento County City of Elk Grove

In Elk Grove, from SR 99 to approximately 6000' west 

of SR99: Widen from 2 to 6 lanes LIMITS: In Elk 

Grove, from SR 99 to approximately 6000' west of 

SR99 STREET NAME: Kammerer Road

EA Number

n/a

Regionally Significant Total Cost $7,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $700,000 $6,300,000 $7,000,000

$700,000 $0 $6,300,000 $7,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24114 09-00 2008

Kammerer Road Widening

SAC24114 Sacramento County City of Elk Grove

In Elk Grove, from approximately 6000' west of SR 99 

to Bruceville Road: Widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $7,000,000

Page 105 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $450,000 $2,650,000 $3,100,000

$450,000 $0 $2,650,000 $3,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24108 09-00 2008

Laguna Springs Drive Extension

SAC24108 Sacramento County City of Elk Grove

In Elk Grove, from Elk Grove Blvd to Lotz Parkway: 

Construct new 4 lane roadway.

EA Number

n/a

Regionally Significant Total Cost $3,100,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $250,000 $1,600,000 $1,850,000

$250,000 $0 $1,600,000 $1,850,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24109 09-00 2008

Lotz Parkway

SAC24109 Sacramento County City of Elk Grove

In Elk Grove, from Big Horn Blvd to Laguna Springs 

Drive: Construct new 4 lane roadway.

EA Number

n/a

Regionally Significant Total Cost $1,850,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,000 $3,200,000 $3,700,000

$500,000 $0 $3,200,000 $3,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24110 09-00 2008

Lotz Parkway

SAC24110 Sacramento County City of Elk Grove

In Elk Grove, from Laguna Springs Drive to Whitelock 

Parkway: Construct new 4 lane roadway.

EA Number

n/a

Regionally Significant Total Cost $3,700,000

Page 106 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,800,000 $10,200,000 $12,000,000

$1,800,000 $0 $10,200,000 $12,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24111 09-00 2008

Lotz Parkway

SAC24111 Sacramento County City of Elk Grove

In Elk Grove, Lotz Parkway from Whitelock Parkway 

to Kammerer Road: Construct new 4 lane roadway.

EA Number

n/a

Regionally Significant Total Cost $12,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Transportation Fund $51,000 $51,000

2011 STIP Augmentation RIP - State Cash $204,000 $204,000

$0 $0 $255,000 $255,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24365 09-00 2012

Replace Neighborhood Ride/Paratransit Buses

SAC24365 Sacramento County City of Elk Grove

Replace 3 diesel cutaways that are used for 

neighborhood ride routes and paratransit service.

EA Number

n/a

Other Total Cost $255,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,636,000 $1,636,000

$0 $0 $1,636,000 $1,636,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24364 09-00 2009

Replacement Buses

SAC24364 Sacramento County City of Elk Grove

Purchase 4 40' CNG commuter buses to replace two 

1991 40' diesel buses and two 1990 30' diesel buses 

that are overcrowded.

EA Number

n/a

Federal Project Total Cost $1,636,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 107 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,425,000 $28,392,000 $38,026,919 $69,843,919

2009 Federal Demonstration Funds $640,000 $640,000

2009 Sacramento County Measure A Sales Tax $82,919 $82,919

$3,425,000 $28,392,000 $38,749,838 $70,566,838

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19380 09-00 2009

Sheldon Road at State Route 99

SAC19380 Sacramento County City of Elk Grove

In Elk Grove, SR99 at Sheldon Road: Reconstruct 

Sheldon Road interchange on State Route 99. 

Relocate and increase capacity of transit 

park-and-ride lot in the southeast quadrant of the 

interchange; provide bus shellter and pedestrian 

crosswalks.

EA Number

n/a

Federal Project Total Cost $70,566,838

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Congestion Mitigation and Air Quality $1,070,000 $1,070,000

2009 State Transit Assistance Fund $417,000 $417,000

$0 $0 $1,487,000 $1,487,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24418 09-00 2010

Six Replacement Buses for E-Tran

SAC24418 Sacramento County City of Elk Grove

Purchase six CNG replacement buses for the City of 

Elk Grove's E-Tran bus transit buses. The CNG 

buses replace six CNG and diesel buses that are 

beyond their useful life. Later, programming team 

moved $1,070,000 from 2010 back to 2009.

EA Number

n/a

Federal Project Total Cost $1,487,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 108 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $2,400,000 $2,400,000

>12 $3,200,000 $10,400,000 $13,600,000

$2,400,000 $3,200,000 $10,400,000 $16,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24095 09-00 2016

Waterman Road

SAC24095 Sacramento County City of Elk Grove

Widen Waterman Road from Calvine Road to Sheldon 

Road: Widen from 2 to 4 lanes

EA Number

n/a

Regionally Significant Total Cost $16,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,800,000 $1,800,000

2010 Developer Capital Investment $3,900,000 $3,900,000

2010 Local - Developer - Transportation Improvement Fee $3,900,000 $3,900,000

$1,800,000 $0 $7,800,000 $9,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24117 09-00 2011

West Stockton Boulevard Widening

SAC24117 Sacramento County City of Elk Grove

In Elk Grove, West Stockton Blvd. from Kammerer 

Road approximately 6000' north: Widen from 2 to 6 

lanes.

EA Number

n/a

Regionally Significant Total Cost $9,600,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,172,000 $266,000 $8,946,000 $10,384,000

$1,172,000 $266,000 $8,946,000 $10,384,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20320 09-00 2008

Whitelock Parkway Extension

SAC20320 Sacramento County City of Elk Grove

In Elk Grove, from Bruceville Road to West Stockton 

Blvd: construct new 4 lane roadway.

EA Number

n/a

Regionally Significant Total Cost $10,384,000

Page 109 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,000 $500,000

2010 Local - Developer - Transportation Improvement Fee $14,500,000 $14,500,000

$500,000 $0 $14,500,000 $15,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20340 09-00 2011

Willard Parkway Extension

SAC20340 Sacramento County City of Elk Grove

In Elk Grove, Willard Parkway from Bilby Road to 

Kammerer Road, construct new four lane roadway.

EA Number

n/a

Regionally Significant Total Cost $15,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $15,000,000 $10,000,000 $96,400,000 $121,400,000

$15,000,000 $10,000,000 $96,400,000 $121,400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22340 09-00 2009

American River Bridge Below Folsom Dam

SAC22340 Sacramento County City of Folsom Dept of Public Works

In Folsom, realign roadway and construct new bridge 

over the American River downstream of Folsom Dam.

EA Number

n/a

Federal Project Total Cost $121,400,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Matching Funds $100,000 $1,000,000 $1,100,000

$100,000 $0 $1,000,000 $1,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18400 09-00 2010

East Bidwell Street

SAC18400 Sacramento County City of Folsom Dept of Public Works

In Folsom, East Bidwell Street from Oak Avenue 

Parkway to Blue Ravine Road: widen to six lanes.

EA Number

n/a

Regionally Significant Total Cost $1,100,000

Page 110 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $120,000 $2,000,000 $2,120,000

$120,000 $0 $2,000,000 $2,120,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22060 09-00 2008

East Natoma Street Widening

SAC22060 Sacramento County City of Folsom Dept of Public Works

In Folsom, East Natoma St from Fargo Way to Blue 

Ravine Rd: widen from 2 to 4 lanes conjunction with 

the American River Bridge below Folsom Dam 

(SAC223040). STREET NAME: East Natoma Street 

Widening

EA Number

n/a

Regionally Significant Total Cost $2,120,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,728,750 $1,728,750

2009 FTA 5307 $395,000 $395,000

2009 Transportation Development Act $98,750 $98,750

2010 FTA 5307 $400,000 $400,000

2010 Transportation Development Act $100,000 $100,000

2011 FTA 5307 $395,000 $395,000

2011 Transportation Development Act $98,750 $98,750

$0 $0 $3,216,250 $3,216,250

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24061 09-00 2011

FFY 2008-2011 5307 Preventive Maintenance and 

ADA Operations

SAC24061 Sacramento County City of Folsom Dept of Public Works

In Folsom, perform preventive maintenance for 

Folsom Stage Lines. 

2008(ADA= $225,000 Prentative Mte = $250,000)

2009(ADA= $130,000 Prentative Mte = $265,000)

2010(ADA= $130,000 Prentative Mte = $270,000)

2011 (ADA= $265,000 Prentative Mte = $130,000)

EA Number

n/a

Federal Project Total Cost $3,216,250 Exempt Operating assistance to transit agencies

Category:

Page 111 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $180,000 $1,827,000 $2,007,000

$180,000 $0 $1,827,000 $2,007,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24070 09-00 2009

Folsom Railroad Block Phase 1

SAC24070 Sacramento County City of Folsom Dept of Public Works

Phase 1: On Reading Street in Historic District, 

construct transit access to new Light Rail Station.

EA Number

n/a

Federal Project Total Cost $2,007,000 Exempt Construction of small passenger shelters and information kiosks

Category:

Page 112 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $287,500 $5,786,500 $6,074,000

$287,500 $0 $5,786,500 $6,074,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20570 09-00 2009

Folsom Railroad Block Phase 3

SAC20570 Sacramento County City of Folsom Dept of Public Works

Phase 3: Includes construction of public plaza areas 

within and adjacent to the Folsom Railroad Block 

Project. This consists of pedestrian and disabled 

access improvements connecting the transit plaza at 

the west end with the remainder of the historic 

Folsom Railroad Bloc, including a functional and 

attractive system of public open spaces, as well as 

other hardscape and landscape improvements and 

lighting. Previous phases included:

Phase 1: construction of a transit plaza adjacent to 

the light rail station and improvements to Reading 

Street. These improvements are to accommodate 

transit bus, bicycle and pedestrian connections to 

light rail.

Phase 2: construction of the "Historic Folsom Station 

Park & Ride Facility." LIMITS: In Historic Folsom, 

near Sutter Street, Folsom Boulevard, Leidesdorff 

Street, and Wool Street; aka Railroad Block 

redevelopment area STREET NAME: Folsom 

Railroad Block

EA Number

n/a

Federal Project Total Cost $6,074,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 113 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,900,000 $1,900,000

$0 $0 $1,900,000 $1,900,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24144 09-00 2009

Folsom Transit Bus Replacement

SAC24144 Sacramento County City of Folsom Dept of Public Works

In the City of Folsom, purchase six transit buses for 

Folsom Stage Lines

EA Number

n/a

Other Total Cost $1,900,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $25,000 $80,000 $105,000

2010 RIP - State Cash $450,000 $450,000

$25,000 $0 $530,000 $555,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20220 09-00 2010

Historic District Parking

SAC20220 Sacramento County City of Folsom Dept of Public Works

Provide parking within the Folsom Historic District 

bounded by Leidesdorff Street, Sutter Street, Riley 

Street, and Folsom Boulevard.

EA Number

n/a

Regionally Significant Total Cost $555,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,500,000 $2,000,000 $3,500,000

2010 Local - Developer - Direct Cost $12,500,000 $12,500,000

$1,500,000 $2,000,000 $12,500,000 $16,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24328 09-00 2012

Scott Road Widening

SAC24328 Sacramento County City of Folsom Dept of Public Works

Widen existing Scott Road from 2 to 6 lanes between 

US 50 and White Rock Road

EA Number

n/a

Regionally Significant Total Cost $16,000,000

Page 114 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $225,000 $225,000

2012 Local - Developer - Transportation Improvement Fee $300,000 $300,000

>12 $975,000 $975,000

$225,000 $300,000 $975,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC21270 09-00 2014

Sibley Street

SAC21270 Sacramento County City of Folsom Dept of Public Works

In Folsom, Sibley Street from Glenn Drive to Blue 

Ravine Road: widen to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $1,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,800,000 $1,800,000

2009 Demo HPP - Demonstration - SAFETEA-LU $1,440,000 $1,440,000

2009 RIP - State Cash $900,000 $900,000

2010 Local Transportation Fund $487,000 $20,925,000 $21,412,000

$4,140,000 $487,000 $20,925,000 $25,552,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19890 09-00 2010

US 50 at Empire Ranch Road

SAC19890 Sacramento County City of Folsom Dept of Public Works

US 50 at Empire Ranch Road: Construct 4 lane 

interchange with US 50 at Empire Ranch Road 

(formerly Russell Ranch Road). HPP #337

EA Number

1C9501

Federal Project Total Cost $25,552,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $125,000 $125,000

2009 Local - Developer - Transportation Improvement Fee $250,000 $250,000

2009 Sacramento County Measure A Sales Tax $200,000 $200,000

$125,000 $0 $450,000 $575,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24348 09-00 2009

Marengo Road./Twin Cities Road (SR 104) Traffic 

Signal Improvements

SAC24348 Sacramento County City of Galt Dept of Public Works

Construct traffic signal improvements on Twin Cities 

Road (SR 104) at Marengo 

Road(City/County/Caltrans Project.)

EA Number

n/a

Regionally Significant Total Cost $575,000

Page 115 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 State Bond - Transit $100,000 $430,000 $530,000

2012 State Bond - Transit $200,000 $1,050,000 $1,250,000

>12 $1,000,000 $1,000,000

$300,000 $0 $2,480,000 $2,780,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24344 09-00 2013

Operations & Maintenance Facility

SAC24344 Sacramento County City of Galt Dept of Public Works

Construct new transit operations and maintenance 

facility in the City of Galt for South County Transit to 

serve Galt and South Sacramento County area. State 

Bond funds are PTMISEA.

EA Number

n/a

Other Total Cost $2,780,000 Exempt Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $150,000 $150,000

$0 $0 $150,000 $150,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24141 09-00 2009

Replacement Buses

SAC24141 Sacramento County City of Galt Dept of Public Works

Purchase 2 replacement transit buses.

EA Number

n/a

Federal Project Total Cost $150,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $450,000 $450,000

2009 State Transit Assistance Fund $75,000 $75,000

2010 State Transit Assistance Fund $75,000 $75,000

$0 $0 $600,000 $600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24346 09-00 2010

Replacement Buses

SAC24346 Sacramento County City of Galt Dept of Public Works

Purchase replacement transit buses at $75,000 each. 

4 in 2007, 2 in 2008, 1 each in 2009 and 2010. Bus 

type is 18 to 20 passenger, wheelchair lift equipped, 

cutaway conversion.

EA Number

n/a

Federal Project Total Cost $600,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 116 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $525,000 $700,000 $2,275,000 $3,500,000

$525,000 $700,000 $2,275,000 $3,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24339 09-00 2008

South Carillion Road & Lump Sum Local Roads

SAC24339 Sacramento County City of Galt Dept of Public Works

In Galt: between Crystal Way and Boessow Road; 

Construct 0.4 miles of new 2 lane collector. 1.2 miles 

of new 2 lane local roads in planned 120 lot 

subdivision in southeast Galt.

EA Number

n/a

Regionally Significant Total Cost $3,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $60,000 $60,000

2009 Transportation Development Act $30,000 $30,000

2010 Transportation Development Act $30,000 $30,000

2011 Transportation Development Act $30,000 $30,000

2012 Transportation Development Act $30,000 $30,000

>12 $90,000 $90,000

$0 $0 $270,000 $270,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24343 09-00 2015

South County Transit Bus Stop Shelters

SAC24343 Sacramento County City of Galt Dept of Public Works

Installation of bus stop shelters for South County 

Transit fixed route service throughout the City of 

Galt.

EA Number

n/a

Other Total Cost $270,000 Exempt Construction of small passenger shelters and information kiosks

Category:

Page 117 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,970,000 $2,262,360 $7,232,360

2009 Demo HPP - Demonstration - SAFETEA-LU $600,000 $600,000

2009 Local - Developer - Transportation Improvement Fee $30,000 $30,000

2009 Local Agency Funds $150,000 $1,137,640 $1,287,640

2009 Sacramento County Measure A Sales Tax $3,000,000 $3,000,000

2010 Demo HPP - Demonstration - SAFETEA-LU $230,000 $230,000

2010 Local - Developer - Transportation Improvement Fee $5,500,000 $5,500,000

2010 Sacramento County Measure A Sales Tax $3,537,640 $3,537,640

2011 Local - Developer - Transportation Improvement Fee $4,262,084 $4,262,084

2011 Local Agency Funds $1,082,360 $1,082,360

2011 Local Agency Funds $5,737,916 $5,737,916

2011 Regional Surface Transportation Program $8,000,000 $8,000,000

2011 Sacramento County Measure A Sales Tax $8,500,000 $8,500,000

$5,150,000 $7,000,000 $36,850,000 $49,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20580 09-00 2012

SR 99 Central Galt Interchange

SAC20580 Sacramento County City of Galt Dept of Public Works

In Galt: A & C Streets, Boessow Road at SR 99; 

Replace existing C Street interchange at SR 99 with 

new 6 lane overcrossings (4 through lanes and 

left-turn channelization) at C Street and A Street. 

Reconstruct all on/off ramps. Realign connector 

streets. HPP #1257

EA Number

n/a

Federal Project Total Cost $49,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,631,367 $2,631,367

2009 FTA 5307 $324,480 $324,480

2009 Transportation Development Act $1,070,660 $1,070,660

2010 FTA 5307 $337,459 $337,459

2010 Transportation Development Act $1,113,487 $1,113,487

$0 $0 $5,477,453 $5,477,453

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24336 09-00 2010

Transit Operating Assistance

SAC24336 Sacramento County City of Galt Dept of Public Works

Operating assistance for South County Transit in City 

of Galt and south Sacramento County area.

EA Number

n/a

Federal Project Total Cost $5,477,453 Exempt Operating assistance to transit agencies

Category:

Page 118 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,700,000 $1,275,000 $2,975,000

2009 Local - Developer - Transportation Improvement Fee $3,525,000 $3,525,000

2010 Local - Developer - Transportation Improvement Fee $2,000,000 $2,000,000

$1,700,000 $1,275,000 $5,525,000 $8,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24375 09-00 2011

Americanos Road, Phase I

SAC24375 Sacramento County City of Rancho Cordova

New 4 lane roadway from Chrysanthy to North of 

Douglas Road including intersection improvements at 

Douglas Road. (Phase 1)

EA Number

n/a

Regionally Significant Total Cost $8,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $9,451,310 $9,451,310

2010 Local - Developer - Transportation Improvement Fee $7,088,483 $7,088,483

2012 Local - Developer - Transportation Improvement Fee $30,716,755 $30,716,755

$9,451,310 $7,088,483 $30,716,755 $47,256,548

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22420 09-00 2011

Douglas Road

SAC22420 Sacramento County City of Rancho Cordova

Widen Douglas Rd. from two lanes to six lanes from 

Sunrise Blvd. to Grant Line Road including 

intersection improvements at Jaeger Road, Grant Line 

Road, and Sunrise Blvd.

EA Number

n/a

Regionally Significant Total Cost $47,256,548

Page 119 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $4,116,000 $4,116,000

>12 $3,087,000 $13,377,000 $16,464,000

$4,116,000 $3,087,000 $13,377,000 $20,580,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24183 09-00 2016

Easton Valley Pkwy Phase 1

SAC24183 Sacramento County City of Rancho Cordova

from Rancho Cordova Parkway to Hazel Avenue, 

construct New 4 lane roadway Easton Valley 

Parkway Phase 1, including intersection 

improvements at Rancho Cordova Parkway and Hazel 

Avenue.

EA Number

n/a

Regionally Significant Total Cost $20,580,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $1,780,680 $1,780,680

2011 Local Agency Funds $1,335,510 $1,335,510

2012 Local Agency Funds $5,787,210 $5,787,210

$1,780,680 $1,335,510 $5,787,210 $8,903,400

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24190 09-00 2014

Femoyer Street

SAC24190 Sacramento County City of Rancho Cordova

Reconstruction of portions of roadway, construction of 

new four lane roadway sections and widening of 2 

lane sections to four lanes from Mather Boulevard to 

International Drive including intersection 

improvements at International Drive.

EA Number

n/a

Regionally Significant Total Cost $8,903,400

Page 120 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $12,930,120 $12,930,120

>12 $17,240,160 $56,030,520 $73,270,680

$12,930,120 $17,240,160 $56,030,520 $86,200,800

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24193 09-00 2022

Grant Line Road - Expressway Phase I

SAC24193 Sacramento County City of Rancho Cordova

Grant Line Road: Widen existing roadway to four 

lanes and complete remaining sections of four lane 

Expressway from Jackson Highway to White Rock 

Road including intersection improvements at Jaeger 

Road, Keifer Blvd, International Drive and Jackson 

Highway. (Phase 1)

EA Number

n/a

Regionally Significant Total Cost $86,200,800

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $622,000 $622,000

2009 Congestion Mitigation and Air Quality $888,000 $888,000

2009 Local - Developer - Transportation Improvement Fee $1,200,000 $7,474,000 $8,674,000

2009 Regional Surface Transportation Program $2,500,000 $2,500,000

2009 Sacramento County Measure A Sales Tax $3,000,000 $3,000,000

2010 Local - Developer - Transportation Improvement Fee $358,000 $358,000

$622,000 $1,200,000 $14,220,000 $16,042,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22990 09-00 2011

International Drive & Folsom South Canal Bridge

SAC22990 Sacramento County City of Rancho Cordova

Extend International Drive as a six lane roadway from 

Kilgore to Sunrise. Includes bicycle and pedestrian 

facilities and a bridge over Folsom South Canal.

EA Number

n/a

Federal Project Total Cost $16,042,000

Page 121 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $489,397 $489,397

2011 Local - Developer - Transportation Improvement Fee $652,529 $652,529

2012 Local - Developer - Transportation Improvement Fee $2,120,719 $2,120,719

$489,397 $652,529 $2,120,719 $3,262,645

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24374 09-00 2013

Kiefer Boulevard, Phase 2

SAC24374 Sacramento County City of Rancho Cordova

Extend Kiefer Blvd. as a new four lane roadway from 

Rancho Cordova Parkway (Jaeger Road) to 

Americanos Road. (Phase 2)

EA Number

n/a

Regionally Significant Total Cost $3,262,645

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $1,250,000 $1,250,000

>12 $4,500,000 $4,500,000

$0 $0 $5,750,000 $5,750,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24239 09-00 2015

Purchase or Lease 23 Shuttles

SAC24239 Sacramento County City of Rancho Cordova

Replace contracted shuttle fleet with city owned or 

leased fleet, including three back-up vehicles (23 

shuttles total)

EA Number

n/a

Other Total Cost $5,750,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $1,432,302 $1,432,302

>12 $1,909,736 $6,206,642 $8,116,378

$1,432,302 $1,909,736 $6,206,642 $9,548,680

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22980 09-00 2016

Rancho Cordova Parkway - Phase 1

SAC22980 Sacramento County City of Rancho Cordova

Phase 1: In Rancho Cordova, from Route 50 to White 

Rock Road, construct Rancho Cordova Parkway as a 

six lane roadway.

EA Number

n/a

Regionally Significant Total Cost $9,548,680

Page 122 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,200,000 $1,200,000

2009 Benefit Assessment District $900,000 $900,000

2009 Congestion Mitigation and Air Quality $300,000 $300,000

2010 Benefit Assessment District $1,350,000 $1,350,000

2010 Congestion Mitigation and Air Quality $300,000 $300,000

2011 Benefit Assessment District $1,650,000 $1,650,000

>12 $7,350,000 $7,350,000

$0 $0 $13,050,000 $13,050,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24233 09-00 2014

Rancho Cordova Pilot Transit Shuttle System

SAC24233 Sacramento County City of Rancho Cordova

The City is initiating new transit service that will 

provide shuttle connections to RT's Gold Line. Local 

fees are currently being collected that will support the 

Shuttle Program from the new development areas. 

After several years of testing and adjusting the 

service, the City plans to initiate a system that will be 

owned and operated internally and will be 

appropriately coordinated to provide connectivity with 

the region's transit service providers.

EA Number

n/a

Federal Project Total Cost $13,050,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,800,000 $4,800,000

2011 Local - Developer - Transportation Improvement Fee $1,600,000 $1,600,000

>12 $17,600,000 $17,600,000

$4,800,000 $1,600,000 $17,600,000 $24,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24181 09-00 2016

Rio Del Oro Pkwy

SAC24181 Sacramento County City of Rancho Cordova

New 6 lane roadway from Sunrise Boulevard to 

Rancho Cordova Parkway Road including intersection 

improvements at Sunrise Blvd. and Rancho Cordova 

Parkway

EA Number

n/a

Regionally Significant Total Cost $24,000,000

Page 123 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $2,734,000 $2,734,000

>12 $2,050,500 $8,885,500 $10,936,000

$2,734,000 $2,050,500 $8,885,500 $13,670,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24208 09-00 2018

Sun Center Drive

SAC24208 Sacramento County City of Rancho Cordova

New two lane roadway from Folsom South Canal to 

White Rock Road including intersection 

improvements from Mercantile to White Rock Road 

including bridge over Folsom South Canal.

EA Number

n/a

Regionally Significant Total Cost $13,670,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $100,000 $100,000

2009 Local - Developer - Transportation Improvement Fee $950,000 $2,189,520 $3,139,520

2010 Local - Developer - Transportation Improvement Fee $7,115,940 $7,115,940

$1,050,000 $2,189,520 $7,115,940 $10,355,460

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24349 09-00 2012

Sunrise Blvd. and Jackson Hwy. Intersection

SAC24349 Sacramento County City of Rancho Cordova

Construct 6x6 intersection with two bridge sections 

over the creek at Sunrise Boulevard and Jackson 

Highway.

EA Number

n/a

Regionally Significant Total Cost $10,355,460

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,500,000 $2,500,000 $10,500,000 $18,500,000

2009 Local - Developer - Transportation Improvement Fee $1,500,000 $500,000 $6,000,000 $8,000,000

2009 Sacramento County Measure A Sales Tax $2,000,000 $2,000,000

2010 Local - Developer - Transportation Improvement Fee $6,500,000 $6,500,000

$7,000,000 $3,000,000 $25,000,000 $35,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19711 09-00 2011

Sunrise Boulevard Widening

SAC19711 Sacramento County City of Rancho Cordova

Widen Sunrise Boulevard to six lanes from State 

Route 16 (Jackson Highway) to north of Douglas 

Road including intersection improvements at Keifer 

Boulevard.

EA Number

n/a

Regionally Significant Total Cost $35,000,000

Page 124 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,000,000 $500,000 $4,500,000

2009 Local - Developer - Transportation Improvement Fee $3,000,000 $2,000,000 $5,000,000

2010 Local - Developer - Transportation Improvement Fee $3,000,000 $2,500,000 $5,500,000

>12 $89,000,000 $89,000,000

$10,000,000 $5,000,000 $89,000,000 $104,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24220 09-00 2013

US 50 / Rancho Cordova Parkway Interchange

SAC24220 Sacramento County City of Rancho Cordova

At US 50 and Rancho Cordova Parkway: Construct 

new interchange including auxiliary lanes on Highway 

50 between Hazel Avenue and Sunrise Boulevard.

EA Number

n/a

Regionally Significant Total Cost $104,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,000,000 $3,000,000 $7,000,000

2010 Local - Developer - Transportation Improvement Fee $13,000,000 $13,000,000

$4,000,000 $3,000,000 $13,000,000 $20,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20240 09-00 2011

Zinfandel Road Extension & Folsom South Canal 

Bridge

SAC20240 Sacramento County City of Rancho Cordova

Extend Zinfandel Drive as a six lane roadway from 

Southern boundary of the Villages of Zinfandel to 

Douglas Road and widen Douglas Road to 6 lanes 

from Zinfandel to Sunrise Boulevard including bridge 

over Folsom South Canal and intersection 

improvements at Eagles Nest.

EA Number

n/a

Regionally Significant Total Cost $20,000,000

Page 125 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $170,000 $65,000 $640,000 $875,000

2009 Local Agency Funds $10,000 $10,000

$170,000 $65,000 $650,000 $885,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC17784 09-00 2009

13th and 16th Street Light Rail Station Connectivity 

Improvements

SAC17784 Sacramento County City of Sacramento Dept of Transportation

Construct improved pedestrian access, lighting and 

signage around the 13th and 16th Street stations. 

(This is the City of Sacramento portion of the project; 

see REG17786 for the RT portion.)

EA Number

03-0L1114L

Federal Project Total Cost $885,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,432,709 $5,432,709

2009 National Corridor Infrastructure Improvement Program $1,000,000 $1,000,000

>12 $35,000,000 $35,000,000

$6,432,709 $0 $35,000,000 $41,432,709

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22530 09-00 2016

Bridging I-5

SAC22530 Sacramento County City of Sacramento Dept of Transportation

Construct connection over I-5 between approximately 

Capitol Ave. to "O" St.

EA Number

n/a

Federal Project Total Cost $41,432,709 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Direct Cost $765,000 $765,000

>12 $1,020,000 $3,315,000 $4,335,000

$765,000 $1,020,000 $3,315,000 $5,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18440 09-00 2016

East Commerce Way

SAC18440 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, from Club Center Dr. to Elkhorn Blvd, 

extend East Commerce Way as a 4 lane road.

EA Number

n/a

Regionally Significant Total Cost $5,100,000

Page 126 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local Agency Funds $1,010,754 $1,010,754

>12 $1,347,672 $4,379,936 $5,727,608

$1,010,754 $1,347,672 $4,379,936 $6,738,362

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18460 09-00 2016

East Commerce Way

SAC18460 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, East Commerce Way from Club 

Center Drive to Del Paso Rd, extend as a 6-lane 

facility.

EA Number

n/a

Regionally Significant Total Cost $6,738,362

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $1,912,490 $1,912,490

2012 Local - Developer - Direct Cost $2,549,987 $2,549,987

>12 $8,287,458 $8,287,458

$1,912,490 $2,549,987 $8,287,458 $12,749,935

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18510 09-00 2016

Elkhorn Boulevard

SAC18510 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, Elkhorn Boulevard from SR 99 to east 

city limits: widen from 2 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $12,749,935

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,600,000 $1,600,000

2009 Federal Demonstration Funds $1,835,124 $1,835,124

2009 Sacramento County Measure A Sales Tax $458,781 $458,781

2009 Sacramento County Measure A Sales Tax $5,500,000 $5,500,000

>12 $35,000,000 $35,000,000

$1,600,000 $5,500,000 $37,293,905 $44,393,905

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22610 09-00 2017

Folsom Boulevard Widening

SAC22610 Sacramento County City of Sacramento Dept of Transportation

Widen Folsom Blvd. to 4 lanes, Hornet Dr. to 65th 

St., and extend Ramona Avenue to the north to 

connect to Folsom Blvd. (Combined with SAC20780.)

EA Number

n/a

Federal Project Total Cost $44,393,905

Page 127 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $6,501,164 $5,108,000 $11,609,164

2009 Local - Developer - Transportation Improvement Fee $10,000,000 $43,000,000 $53,000,000

2009 Sacramento County Measure A Sales Tax $22,000,000 $22,000,000

>12 $10,500,000 $10,500,000

$6,501,164 $15,108,000 $75,500,000 $97,109,164

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18380 09-00 2013

I-5 at Cosumnes River Blvd.

SAC18380 Sacramento County City of Sacramento Dept of Transportation

Extend Consumnes River Boulevard from Franklin to 

Freeport with an interchange at I-5. (EA: 03-0L1068L)

EA Number

n/a

Federal Project Total Cost $97,109,164

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,535,000 $1,535,000

2009 Local Agency Funds $3,465,000 $3,465,000

2010 Local Agency Funds $10,000,000 $10,000,000

>12 $30,000,000 $30,000,000

$5,000,000 $10,000,000 $30,000,000 $45,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18170 09-00 2017

I-5 at Richards Blvd. Interchange

SAC18170 Sacramento County City of Sacramento Dept of Transportation

Sacramento, Richards Blvd. and I-5; reconstruct 

interchange. (HPP #3784)

EA Number

n/a

Federal Project Total Cost $45,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,666,500 $1,666,500

2009 FTA 5309 (c) - Bus $1,404,480 $1,404,480

2009 Local Agency Funds $351,120 $351,120

2010 State Bond - Transit $277,200 $277,200

2011 State Bond - Transit $10,162,800 $10,162,800

$3,422,100 $0 $10,440,000 $13,862,100

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24378 09-00 2011

Intermodal Depot Retrofit

SAC24378 Sacramento County City of Sacramento Dept of Transportation

Construction of structural, facade and building 

improvements at the Depot.

EA Number

R669TB

Federal Project Total Cost $13,862,100 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Page 128 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 State Bond - Transit $40,000,000 $40,000,000

$0 $0 $40,000,000 $40,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24414 09-00 2012

Intermodal Track Relocation

SAC24414 Sacramento County City of Sacramento Dept of Transportation

Realign and straighten the existing mainline UPRR 

freight and passenger rail tracks, provide passenger 

facilities that connect the Depot to the relocated 

platforms. (Intermodal track relocation)

EA Number

n/a

Other Total Cost $40,000,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Direct Cost $651,107 $651,107

>12 $868,143 $2,821,465 $3,689,608

$651,107 $868,143 $2,821,465 $4,340,715

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18560 09-00 2016

Natomas Crossing Drive

SAC18560 Sacramento County City of Sacramento Dept of Transportation

In City of Sacramento, build new Natomas Crossing 

Drive as 2 lane road from Duckhorn Drive to El Centro 

Rd.

EA Number

n/a

Regionally Significant Total Cost $4,340,715

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $18,300,000 $18,300,000

2009 Local Agency Funds $24,400,000 $24,400,000

2012 Local Agency Funds $79,300,000 $79,300,000

$18,300,000 $24,400,000 $79,300,000 $122,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24401 09-00 2014

Railyard Streets

SAC24401 Sacramento County City of Sacramento Dept of Transportation

Construct new local streets related to the Railyards 

Redevelopment Area

EA Number

n/a

Regionally Significant Total Cost $122,000,000

Page 129 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,900,000 $1,900,000

2009 Demo HPP - Demonstration - SAFETEA-LU $1,000,000 $1,000,000

2009 Sacramento County Measure A Sales Tax $250,000 $250,000

2010 Sacramento County Measure A Sales Tax $16,065 $16,065

2011 Demo HPP - Demonstration - SAFETEA-LU $2,200,000 $2,200,000

2011 Regional Surface Transportation Program $4,700,000 $4,700,000

2011 Sacramento County Measure A Sales Tax $550,000 $550,000

2011 Sacramento County Measure A Sales Tax $608,935 $608,935

$1,900,000 $1,250,000 $8,075,000 $11,225,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC23520 09-00 2011

Railyards Access Improvements

SAC23520 Sacramento County City of Sacramento Dept of Transportation

Provide 3 access improvements in North Central 

Business District: 1) At I-5/Richards Blvd. 

Interchange, construct ramp and signal modifications. 

2) Jibboom St., from Richards Blvd. to Railyards 

Blvd., make frontage improvements and turn pockets. 

3) Bercut Dr., from Bannon St. south to Railyards 

Blvd., extend as a two-lane road. (HPP #2788 and 

#3784)

EA Number

n/a

Federal Project Total Cost $11,225,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,800,260 $1,800,260

2010 Local Agency Funds $6,000,000 $6,000,000

$1,800,260 $0 $6,000,000 $7,800,260

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18260 09-00 2011

Sacramento Intermodal Circulation

SAC18260 Sacramento County City of Sacramento Dept of Transportation

Extend the streets around the Sacramento 

Intermodal Station.The following streets may be 

extended: 2nd, 3rd,4th St from I to G/H St; 5th & 6th 

St, from H St. to F/G St; F and G St, from 7th to 2nd 

St; and H St from 5th to 2nd St. Modifications to the 

existing I St on-ramps to I-5 maybe needed to 

facilitate these street ext. STREET NAME: 

Sacramento Intermodal Circulation

EA Number

n/a

Federal Project Total Cost $7,800,260

Page 130 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $6,342,086 $6,342,086

2009 FTA 5309 (c) - Bus $1,521,500 $1,521,500

2009 Local Agency Funds $243,000 $243,000

2009 Other Fed - Projects of National and Regional Significance $1,350,000 $1,350,000

2009 Sacramento County Measure A Sales Tax $13,200,000 $13,200,000

2010 Congestion Mitigation and Air Quality $5,084,000 $5,084,000

2010 FTA 5309 (c) - Bus $1,580,040 $1,580,040

2010 Local Matching Funds $658,686 $2,500,000 $3,158,686

2010 Sacramento County Measure A Sales Tax $395,010 $20,600,585 $20,995,595

>12 $278,128,914 $278,128,914

$17,174,322 $2,500,000 $311,929,499 $331,603,821

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20350 09-00 2013

Sacramento Intermodal Transportation Facility

SAC20350 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, develop intermodal transportation 

terminal for heavy rail, light rail and bus service. 

(Other Fed-Project of National & Regional 

Significance is Section 1301 and are Earmarked 

funds from SAFETEA-LU. CMAQ funds are being 

used for straightening and realigning a 3,300-foot-long 

section of the UPRR mainline. The project will allow 

UPRR’s trains to operate at higher speeds and 

reduce train idling. Emission Benefits in kg/day: NOx 

1.2, CO 0.1, PM10 0.1)

EA Number

03-0L0364L

Federal Project Total Cost $331,603,821 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $1,786,350 $1,786,350

>12 $2,381,800 $7,740,850 $10,122,650

$1,786,350 $2,381,800 $7,740,850 $11,909,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18690 09-00 2016

SR 99 Elkhorn Boulevard Interchange

SAC18690 Sacramento County City of Sacramento Dept of Transportation

In Sacramento County :Expand the Elkhorn Blvd. 

interchange on Route 99 to accommodate the 

widening of Elkhorn Blvd. from 2 to 6 lanes

EA Number

n/a

Regionally Significant Total Cost $11,909,000

Page 131 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $838,534 $838,534

2009 Local Agency Funds $10,000 $10,000

$848,534 $0 $0 $848,534

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC17785 09-00 2009

Swanston Station Transit Village Planning

SAC17785 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, Swanston Light Rail Station: perform 

pre-development planning to identify circulation, 

drainage and utility infrastructure improvements 

necessary to support transit-oriented development in 

the area.

EA Number

n/a

Federal Project Total Cost $848,534 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Transportation Development Act $50,000 $50,000

$0 $0 $50,000 $50,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10005 09-00 2009

Backup Generator

PAR10005 Sacramento County Paratransit Inc.

Purchase Backup Generator to provide backup power 

to Dispatch.

EA Number

n/a

Other Total Cost $50,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Page 132 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $134,614 $134,614

$0 $0 $134,614 $134,614

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10012 09-00 2009

Mobility Management Center

PAR10012 Sacramento County Paratransit Inc.

Develop a Mobility Management Center directed at 

serving the transportation needs of people with 

disabilities, the elderly and people with low incomes. 

(FFY 2006 5317 funds used and programed in FFY 

2008.)

EA Number

n/a

Federal Project Total Cost $134,614 Exempt Purchase of office, shop, and operating equipment for existing facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Transportation Development Act $52,000 $52,000

$0 $0 $52,000 $52,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10008 09-00 2009

Network Servers

PAR10008 Sacramento County Paratransit Inc.

Additional fail-over servers to be added to the 

computerized scheduling system network.

EA Number

n/a

Other Total Cost $52,000 Exempt Purchase of office, shop, and operating equipment for existing facilities

Category:

Page 133 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $359,263 $359,263

$0 $0 $359,263 $359,263

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10002 09-00 2009

Operating Assistance (JARC)

PAR10002 Sacramento County Paratransit Inc.

Paratransit, Inc. is asking for FFY 2006 JARC funds 

to continue to provide much needed and currently 

limited transportation options between low-income 

residential areas, and employment & job training 

centers, especially in the Point West area, in the 

retail areas around Arden Fair Mall, as well as other 

parts of Sacramento County. [Contains FFY 06 and 

07 operating funds]

EA Number

n/a

Federal Project Total Cost $359,263 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Transportation Development Act $17,400 $17,400

$0 $0 $17,400 $17,400

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10007 09-00 2009

Paratransit Inc Computer Network Backup 

Improvements

PAR10007 Sacramento County Paratransit Inc.

Replace current network backup with DLT or LTO 

type tape Backup for NAS System.

EA Number

n/a

Other Total Cost $17,400 Exempt Purchase of office, shop, and operating equipment for existing facilities

Category:

Page 134 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Transportation Development Act $247,729 $247,729

$0 $0 $247,729 $247,729

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10004 09-00 2009

Paratransit Inc Mobile Data System Upgrade

PAR10004 Sacramento County Paratransit Inc.

Upgrade to new Mobile Data Computer which 

combines several functions and allows more units to 

use the same channel due to greater speeds of data 

transfer.

EA Number

n/a

Other Total Cost $247,729 Exempt Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Transportation Development Act $149,000 $149,000

$0 $0 $149,000 $149,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10011 09-00 2009

Paratransit Inc Relocate Transmitter Tower

PAR10011 Sacramento County Paratransit Inc.

Relocate tower for three frequencies and add one 

frequency.

EA Number

n/a

Other Total Cost $149,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Transportation Development Act $49,000 $49,000

$0 $0 $49,000 $49,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10010 09-00 2009

Proximity Card Security Access System

PAR10010 Sacramento County Paratransit Inc.

Upgrade the current security system at doors to a 

proximity card system.

EA Number

n/a

Other Total Cost $49,000 Exempt Purchase of office, shop, and operating equipment for existing facilities

Category:

Page 135 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $495,000 $496,000 $991,000

2010 Benefit Assessment District $2,029,000 $2,029,000

$495,000 $496,000 $2,029,000 $3,020,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22020 09-00 2010

Antelope North Road Widening

SAC22020 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Antelope North Road, from 

Poker Ln. to Olive Ave.: Realign and widen to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $3,020,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - General Mitigation Fee $55,125 $55,125

2009 Local Agency Funds $55,125 $55,125

2010 Local - Developer - General Mitigation Fee $73,500 $73,500

2010 Local Agency Funds $73,500 $73,500

2011 Local - Developer - General Mitigation Fee $238,875 $238,875

2011 Local Agency Funds $238,875 $238,875

$110,250 $147,000 $477,750 $735,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19790 09-00 2012

Antelope Road Widening

SAC19790 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Antelope Road from Don Julio 

Boulevard to Roseville Road, widen from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $735,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,781,000 $1,540,000 $4,032,000 $7,353,000

2009 Developer Capital Investment $2,913,000 $2,913,000

2009 Sacramento County Measure A Sales Tax $2,000,000 $2,000,000

2010 Developer Capital Investment $1,881,000 $1,881,000

2010 Sacramento County Measure A Sales Tax $5,400,000 $5,400,000

$1,781,000 $1,540,000 $16,226,000 $19,547,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19310 09-00 2010

Bradshaw Rd.

SAC19310 Sacramento County Sacramento County Dept of Transportation

Widen from Calvine Rd. to Florin Rd. from 2 lanes to 

4 lanes.

EA Number

n/a

Regionally Significant Total Cost $19,547,000

Page 136 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $2,967,225 $2,967,225

>12 $12,000 $16,857,975 $16,869,975

$2,967,225 $12,000 $16,857,975 $19,837,200

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22410 09-00 2016

Douglas Road Extension

SAC22410 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Douglas Road from Zinfandel 

Drive to Kiefer Boulevard; new 4 lane roadway with 

raised landscaped median, curb, gutter and sidewalk, 

improvements also include installation of traffic 

signals at Douglas/Kiefer and Douglas/Excelsior 

Road. No R/W acquisition, only conveyance/process 

costs.

EA Number

n/a

Regionally Significant Total Cost $19,837,200

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Transportation Fund $2,752,500 $2,752,500

2012 Local Transportation Fund $3,670,000 $3,670,000

>12 $11,927,500 $11,927,500

$2,752,500 $3,670,000 $11,927,500 $18,350,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22430 09-00 2015

Eagles Nest Road Widening

SAC22430 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Eagles Nest Road from Kiefer 

Boulevard to Douglas Road, construct and widen from 

2 to 4 lanes with curb, gutter, sidewalk, raised 

landscaped median; improvements also include the 

installation of a box culvert and traffic signals at 

Eagles Nest Road/Douglas Boulevardand Eagles 

Nest Road/Kiefer Boulevard.

EA Number

n/a

Regionally Significant Total Cost $18,350,000

Page 137 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $305,001 $305,001

2009 Highway Bridge Program $8,853 $8,853

2009 Local Agency Funds $1,147 $1,147

2011 Highway Bridge Program $1,512,092 $1,512,092

2011 Local Agency Funds $195,908 $195,908

$305,001 $10,000 $1,708,000 $2,023,001

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24380 09-00 2012

Elk Grove-Florin Rd. Bridge

SAC24380 Sacramento County Sacramento County Dept of Transportation

Elk Grove-Florin Rd, over Elder Creek, 0.1 mi north of 

Gerber Rd.: Rehabilitate functionally obsolete 2 lane 

bridge and widen to 6 lanes. (This is part of road 

widening already modeled for completion in 2012, 

SAC15170)

EA Number

n/a

Federal Project Total Cost $2,023,001

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $748,000 $784,000 $2,500,000 $4,032,000

2009 Benefit Assessment District $4,000,000 $4,000,000

$748,000 $784,000 $6,500,000 $8,032,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC15170 09-00 2010

Elk Grove-Florin Road Widening

SAC15170 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Elk Grove-Florin Road from 

Gerber Road to Florin Road: widen from 2 to 4 lanes. 

(Existing Elder Creek bridge is being replaced and 

widened to 6 lanes SAC24380)

EA Number

n/a

Regionally Significant Total Cost $8,032,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,884,000 $1,884,000

2009 Sacramento County Measure A Sales Tax $95,000 $116,000 $211,000

2010 Sacramento County Measure A Sales Tax $7,268,000 $7,268,000

$1,979,000 $116,000 $7,268,000 $9,363,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC15230 09-00 2011

Elkhorn Blvd. Widening

SAC15230 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Elkhorn Blvd. from Watt Ave. 

to Don Julio Blvd.: widen from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $9,363,000

Page 138 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $750,000 $750,000

2010 Local - Developer - Transportation Improvement Fee $1,000,000 $1,000,000

2011 Local - Developer - Transportation Improvement Fee $3,250,000 $3,250,000

$750,000 $1,000,000 $3,250,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24171 09-00 2012

Elkhorn Blvd. Widening

SAC24171 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Elkhorn Blvd., Power Line 

Road to Lone Tree Road, realign and construct new 

road to 2 lanes and median with landscaping.

EA Number

n/a

Regionally Significant Total Cost $5,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $1,283,000 $1,283,000

2011 Local Agency Funds $1,000,000 $1,000,000

2012 Local Agency Funds $3,000,000 $3,000,000

>12 $8,717,000 $8,717,000

$2,283,000 $3,000,000 $8,717,000 $14,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC15180 09-00 2013

Elkhorn Boulevard Widening

SAC15180 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Elkhorn Boulevard from Rio 

Linda Boulevard to SR 99: widen from 2 to 4 lanes, 

including bridge over Natomas east main drain, 

landscaping, new RR crossing and bike/ped facilities.

EA Number

n/a

Regionally Significant Total Cost $14,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,010,522 $62,182 $2,072,704

2009 Benefit Assessment District $1,825,000 $1,825,000

2009 Loc Funds - Local Agency Funds (AC) $2,943,623 $2,943,623

2009 Sacramento County Measure A Sales Tax $460,000 $460,000

2009 Sacramento County Measure A Sales Tax $3,331,999 $3,331,999

>12 $0

$2,010,522 $522,182 $8,100,622 $10,633,326

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19620 09-00 2010

Elverta Road & Dry Creek Bridge Widening

SAC19620 Sacramento County Sacramento County Dept of Transportation

Widen Elverta Rd. from Dutch Haven Blvd. to Watt 

Ave. from 2 to 4 lanes including North Channel Dry 

Creek Bridge to 6 lanes capacity (striped for 4).

EA Number

03-928432

Federal Project Total Cost $10,633,326

Page 139 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Direct Cost $1,125,000 $1,125,000

>12 $500,000 $5,875,000 $6,375,000

$1,125,000 $500,000 $5,875,000 $7,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24248 09-00 2015

Elverta Road Extension

SAC24248 Sacramento County Sacramento County Dept of Transportation

In Northern Sacramento County: Extension of Elverta 

Road from just south east of Sand City Drive to Don 

Julio Boulevard; new 6 lane roadway extension to Don 

Julio Boulevard with a traffic signal modification at the 

intersection of Elverta Road and Don Julio Boulevard 

and a possible realignment of Antelope Road to 

Elverta Road.

EA Number

n/a

Regionally Significant Total Cost $7,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $1,800,000 $1,800,000

>12 $2,400,000 $7,800,000 $10,200,000

$1,800,000 $2,400,000 $7,800,000 $12,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24263 09-00 2018

Excelsior Road Widening

SAC24263 Sacramento County Sacramento County Dept of Transportation

In Sacramento County: Between Kiefer 

Boulevard/Douglas Road Extension and Jackson 

Road (SR16); construct and widen to 4 lanes with 

raised landscaped median and curb and gutter. 

Improvements also include the construction of a pit 

pump station.

EA Number

n/a

Regionally Significant Total Cost $12,000,000

Page 140 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,569,000 $1,569,000

2009 Local - Developer - Transportation Improvement Fee $573,000 $573,000

2009 Sacramento County Measure A Sales Tax $3,740,000 $3,740,000

2010 Local - Developer - Transportation Improvement Fee $3,324,000 $3,324,000

2010 Sacramento County Measure A Sales Tax $1,611,000 $1,611,000

2011 Sacramento County Measure A Sales Tax $1,617,000 $1,617,000

$1,569,000 $4,313,000 $6,552,000 $12,434,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC16800 09-00 2011

Fair Oaks Boulevard Widening

SAC16800 Sacramento County Sacramento County Dept of Transportation

Widen Fair Oaks Blvd from Marconi Ave. to Engle Rd. 

from 4 to 6 lanes including signal modifications at 

Marconi, Stanley, Grant, and Engle Rd.

EA Number

n/a

Regionally Significant Total Cost $12,434,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $1,003,200 $1,003,200

>12 $5,684,800 $5,684,800

$1,003,200 $0 $5,684,800 $6,688,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19690 09-00 2015

Gerber Road Widening

SAC19690 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Gerber Road from Bradshaw 

Road to Vineyard Road: widen from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $6,688,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $430,000 $193,000 $3,231,000 $3,854,000

$430,000 $193,000 $3,231,000 $3,854,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24035 09-00 2008

Gerber Road Widening Project

SAC24035 Sacramento County Sacramento County Dept of Transportation

Widen Gerber Road between Elk Grove-Florin Road 

and Bradshaw Road from 2 to 4 lanes. LIMITS: In 

Sacramento County, Elk Grove-Florin Road to 

Bradshaw Road, widen from 2 to 4 lanes. STREET 

NAME: Gerber Road

EA Number

n/a

Regionally Significant Total Cost $3,854,000

Page 141 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Transportation Fund $3,750,000 $3,750,000

>12 $5,000,000 $16,250,000 $21,250,000

$3,750,000 $5,000,000 $16,250,000 $25,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20510 09-00 2015

Grantline Road

SAC20510 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Grantline Road from Bond 

Road to Calvine Road: Widen existing roadway from 2 

to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $25,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $1,115,462 $1,115,462

2011 Local Agency Funds $2,311,262 $2,311,262

>12 $4,568,966 $14,849,139 $19,418,105

$3,426,724 $4,568,966 $14,849,139 $22,844,829

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24254 09-00 2017

Greenback Lane - Fair Oaks Blvd to Main Ave

SAC24254 Sacramento County Sacramento County Dept of Transportation

This Project will widen Greenback Lane from 4 to 6 

lanes between Hazel Ave and Main Ave in the 

Orangvale area. The project proposes to widen the 

roadway to accommodate two additional traffic lanes, 

a raised landscaped median, bicycle and pedestrian 

facilities, traffic signal modifications and traffic 

operations system upgrades, landscaping and 

streetscape enhancements, and soundwalls

EA Number

n/a

Regionally Significant Total Cost $22,844,829

Page 142 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $240,000 $240,000

2010 Developer Capital Investment $1,500,000 $300,000 $1,800,000

2010 Local - Developer - General Mitigation Fee $300,000 $2,200,000 $2,500,000

2012 Sacramento County Measure A Sales Tax $1,800,000 $1,800,000

>12 $4,700,000 $14,100,000 $18,800,000

$2,040,000 $9,000,000 $14,100,000 $25,140,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19090 09-00 2016

Greenback Lane Widening

SAC19090 Sacramento County Sacramento County Dept of Transportation

Widen Greenback Lane from Fair Oaks Blvd to Hazel 

Ave from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $25,140,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $4,000,000 $4,000,000

2010 Other Fed - Transportation Improvement $4,000,000 $4,000,000

2010 Sacramento County Measure A Sales Tax $4,000,000 $4,000,000

>12 $15,999,999 $33,210,000 $49,209,999

$12,000,000 $15,999,999 $33,210,000 $61,209,999

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24255 09-00 2017

Hazel Ave - U.S. 50 to Folsom Blvd

SAC24255 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Hazel Ave, between Folsom 

Boulevard and US Highway 50: multi-modal corridor 

improvements and interchange improvement.

EA Number

n/a

Federal Project Total Cost $61,209,999

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $5,222,904 $5,222,904

2010 Local Transportation Fund $10,527,096 $10,527,096

>12 $21,000,000 $68,250,000 $89,250,000

$15,750,000 $21,000,000 $68,250,000 $105,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC23080 09-00 2022

Hazel Avenue

SAC23080 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Hazel Avenue from Madison 

to Sacramento/Placer County line: Widen from 4 to 6 

lanes.

EA Number

n/a

Regionally Significant Total Cost $105,000,000

Page 143 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Benefit Assessment District $1,125,000 $1,125,000

2010 Local - Developer - Direct Cost $1,125,000 $1,125,000

2012 Benefit Assessment District $1,500,000 $1,500,000

2012 Local - Developer - Direct Cost $1,500,000 $1,500,000

>12 $9,750,000 $9,750,000

$2,250,000 $3,000,000 $9,750,000 $15,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24268 09-00 2015

Hazel Avenue Improvements

SAC24268 Sacramento County Sacramento County Dept of Transportation

In Sacramento County and City of Rancho Cordova: 

Between Easton Parkway and US Highway 50; joint 

project with the City of Rancho Cordova to construct 

a new 6-lane expressway with special treatment, 

which includes the widening of Hazel Avenue between 

Folsom Blvd to US Highway 50.

EA Number

n/a

Regionally Significant Total Cost $15,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $10,690,000 $5,900,000 $16,590,000

2009 Demo HPP - Demonstration - SAFETEA-LU $2,400,000 $2,400,000

2009 Local - Developer - General Mitigation Fee $7,650,000 $2,095,000 $9,745,000

2009 Local Agency Funds $11,600,000 $11,600,000

2009 Local Agency Funds $14,135,000 $14,135,000

2009 Regional Surface Transportation Program $7,000,000 $7,000,000

2009 Sacramento County Measure A Sales Tax $8,500,000 $6,520,000 $15,020,000

2010 Local - Developer - General Mitigation Fee $1,000,000 $1,000,000

2011 Sacramento County Measure A Sales Tax $6,000,000 $6,000,000

$10,690,000 $22,050,000 $50,750,000 $83,490,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC21500 09-00 2013

Hazel Avenue Widening

SAC21500 Sacramento County Sacramento County Dept of Transportation

Widen American River bridge and approaches from 4 

to 6 lanes and widen Hazel from U.S. Highway 50 

interchange to Madison from 4 to 6 lanes. HPP #2758

EA Number

n/a

Federal Project Total Cost $83,490,000

Page 144 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $1,077,966 $1,077,966

2010 Local Agency Funds $2,276,278 $2,276,278

>12 $4,472,325 $14,535,057 $19,007,382

$3,354,244 $4,472,325 $14,535,057 $22,361,626

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24257 09-00 2016

Madison Ave Widening

SAC24257 Sacramento County Sacramento County Dept of Transportation

This project will widen Madison ave form 4 to 6 lanes 

between Hazel Ave and Greenback Lande in the Fair 

Oaks area. The project proposes to widen the 

roadway to accommodate two additional traffic lanes, 

a raised landscaped median, bicycle and pedestrian 

facilities, traffic signal modifications and traffic 

operations system upgrades, landscaping and 

streetscape enhancements, and soundwalls.

EA Number

n/a

Regionally Significant Total Cost $22,361,626

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $142,000 $142,000

2009 Sacramento County Measure A Sales Tax $340,000 $340,000

2010 Developer Capital Investment $750,000 $250,000 $1,000,000

2012 Local Agency Funds $1,000,000 $1,000,000

2012 Sacramento County Measure A Sales Tax $1,000,000 $1,000,000

>12 $13,750,000 $13,750,000

$2,232,000 $1,250,000 $13,750,000 $17,232,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC16500 09-00 2014

Madison Avenue Widening

SAC16500 Sacramento County Sacramento County Dept of Transportation

Madison Avenue from Fair Oaks Blvd. to Hazel Ave.: 

Widen from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $17,232,000

Page 145 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Sacramento County Measure A Sales Tax $500,000 $500,000

2010 Sacramento County Measure A Sales Tax $300,000 $300,000

2011 Developer Capital Investment $700,000 $700,000

2011 Local Agency Funds $600,000 $600,000

2011 Sacramento County Measure A Sales Tax $700,000 $700,000

2012 Developer Capital Investment $5,000,000 $5,000,000

2012 Local Agency Funds $5,000,000 $5,000,000

2012 Sacramento County Measure A Sales Tax $5,000,000 $5,000,000

$800,000 $2,000,000 $15,000,000 $17,800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC16510 09-00 2014

Madison Avenue Widening

SAC16510 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Madison Avenue from Hazel 

Avenue to Greenback Lane: widen from 4 to 6 lanes. 

STREET NAME: Madison Avenue Widening

EA Number

n/a

Regionally Significant Total Cost $17,800,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $975,000 $975,000

2011 Local - Developer - Direct Cost $1,300,000 $1,300,000

>12 $4,225,000 $4,225,000

$975,000 $1,300,000 $4,225,000 $6,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18160 09-00 2014

Metro Air Parkway

SAC18160 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Metro Air Parkway from I-5 to 

Elverta Road: construct new road to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $6,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $550,000 $550,000

2010 Benefit Assessment District $400,000 $400,000

2011 Benefit Assessment District $18,669,000 $18,669,000

$550,000 $400,000 $18,669,000 $19,619,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18150 09-00 2013

Metro Air Parkway Interchange at I-5

SAC18150 Sacramento County Sacramento County Dept of Transportation

Construct new interchange on I-5 at Metro Air 

Parkway near Sacramento International Airport.

EA Number

n/a

Regionally Significant Total Cost $19,619,000

Page 146 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $256,000 $256,000

$0 $0 $256,000 $256,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24142 09-00 2009

Operating Assistance

SAC24142 Sacramento County Sacramento County Dept of Transportation

Deparment of Human Assistance JARC operating 

assistance.

EA Number

n/a

Federal Project Total Cost $256,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $59,600 $59,600

$0 $0 $59,600 $59,600

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24173 09-00 2009

Operating Assistance (JARC)

SAC24173 Sacramento County Sacramento County Dept of Transportation

Expand the South County Transit/Link Highway 99 

bus services between the City of Lodi in San Joaquin 

County, Galt, Elk Grove, and the Regional Transit 

Transfer Center at Florin Mall. This route provides 

connections to the South County Transit Galt and 

Delta routes, Elk Grove Transit (e-TRAN), 

Sacramento Regional Transit, Lodi Grapeline transit 

service, and the San Joaquin Regional Transit 

District.

EA Number

n/a

Federal Project Total Cost $59,600 Exempt Operating assistance to transit agencies

Category:

Page 147 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Road Fund $193,000 $193,000

2010 Local Agency Funds $106,000 $220,000 $1,143,000 $1,469,000

$299,000 $220,000 $1,143,000 $1,662,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24274 09-00 2011

Power Inn Rd Widening

SAC24274 Sacramento County Sacramento County Dept of Transportation

This project will include the road widening of Power 

Inn Rd between Florin Rd and Elder Creek Rd to 

accommodate two through lanes in each direction, a 

center two way left turn lane, a 6-foot bike lane on the 

east side, and a 5-foot bike lane with curb, gutter, 

and sidewalk on the west side.

EA Number

n/a

Regionally Significant Total Cost $1,662,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $1,650,000 $1,650,000

2012 Local - Developer - Direct Cost $2,200,000 $2,200,000

>12 $7,150,000 $7,150,000

$1,650,000 $2,200,000 $7,150,000 $11,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24330 09-00 2015

Prairie City Road Widening

SAC24330 Sacramento County Sacramento County Dept of Transportation

Widen Prairie City Road from 2 to 4 lanes between 

US 50 and White Rock Road

EA Number

n/a

Regionally Significant Total Cost $11,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $587,424 $587,424

2009 FTA 5311 $150,000 $150,000

2009 Transportation Development Act $150,000 $150,000

2010 FTA 5311 $150,000 $150,000

2010 Transportation Development Act $150,000 $150,000

$0 $0 $1,187,424 $1,187,424

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24143 09-00 2010

South County Transit Link Operating Assistance

SAC24143 Sacramento County Sacramento County Dept of Transportation

South County Transit Link Operating Assistance

EA Number

n/a

Federal Project Total Cost $1,187,424 Exempt Operating assistance to transit agencies

Category:

Page 148 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $444,000 $400,000 $5,000,000 $5,844,000

$444,000 $400,000 $5,000,000 $5,844,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19170 09-00 2010

South Watt Avenue Widening

SAC19170 Sacramento County Sacramento County Dept of Transportation

Widen South Watt Avenue between Kiefer Boulevard 

and State Route 16 from 2 to 5 lanes with landscaped 

medians and left turn lanes. The project will also 

install a new traffic signal at Canberra Drive and traffic 

signal modifications at Jackson Road and Kiefer 

Boulevard.

EA Number

n/a

Regionally Significant Total Cost $5,844,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $207,000 $125,000 $332,000

2009 Local Agency Funds $125,000 $125,000

2009 Sacramento County Measure A Sales Tax $125,000 $125,000

2010 Local - Developer - Transportation Improvement Fee $40,000 $920,000 $960,000

2010 Local Agency Funds $1,060,000 $1,060,000

2010 Sacramento County Measure A Sales Tax $50,000 $710,000 $760,000

2011 Local Agency Funds $6,761,000 $6,761,000

$507,000 $875,000 $8,741,000 $10,123,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19290 09-00 2012

South Watt Avenue Widening

SAC19290 Sacramento County Sacramento County Dept of Transportation

Widen South Watt Avenue from Florin Rd. to Route 

16 from 2 to 4 lanes

EA Number

n/a

Regionally Significant Total Cost $10,123,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,000 $400,000

2009 Local Agency Funds $3,000,000 $3,000,000

2009 Local Agency Funds $1,800,000 $1,800,000

2011 Local Agency Funds $5,290,000 $5,290,000

2011 State Bond - State Route 99 Corridor $19,110,000 $19,110,000

$2,200,000 $3,000,000 $24,400,000 $29,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL15510 09-00 2014

SR 99 Elverta Road Interchange

CAL15510 Sacramento County Sacramento County Dept of Transportation

State Route 99 and Elverta Road, construct new 

interchange.

EA Number

37150

Regionally Significant Total Cost $29,600,000

Page 149 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $1,206,000 $1,206,000

2011 Local Transportation Fund $594,000 $594,000

>12 $2,400,000 $7,800,000 $10,200,000

$1,800,000 $2,400,000 $7,800,000 $12,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19710 09-00 2017

Sunrise Blvd.

SAC19710 Sacramento County Sacramento County Dept of Transportation

In Sacramento County: Sunrise Blvd. between 

Jackson Highway and Grantline Road; Widen from 2 

to 4 lanes

EA Number

n/a

Regionally Significant Total Cost $12,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Transportation Fund $2,400,000 $2,400,000

2012 Local Transportation Fund $3,200,000 $3,200,000

>12 $10,400,000 $10,400,000

$2,400,000 $3,200,000 $10,400,000 $16,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20840 09-00 2015

Traffic Operations System Center - Stage II

SAC20840 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, construct State II of the Traffic 

Operations System Center

EA Number

n/a

Other Total Cost $16,000,000 Exempt Traffic control devices and operating assistance other than signalization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,074,342 $3,074,342

2009 Sacramento County Measure A Sales Tax $1,919,999 $1,919,999

2010 Demo HPP - Demonstration - SAFETEA-LU $3,200,000 $3,200,000

2010 Sacramento County Measure A Sales Tax $2,150,000 $3,860,000 $6,010,000

2010 Traffic Congestion Relief Program $6,280,000 $6,280,000

2011 Local Agency Funds $5,400,000 $5,400,000

2011 Sacramento County Measure A Sales Tax $350,000 $4,600,000 $4,950,000

2012 Local Agency Funds $6,200,000 $6,200,000

2012 RIP - State Cash $10,000,000 $10,000,000

>12 $6,100,000 $6,100,000

$4,994,341 $2,500,000 $45,640,000 $53,134,341

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19350 09-00 2013

U.S. 50 / Watt Ave. Interchange Modification

SAC19350 Sacramento County Sacramento County Dept of Transportation

In Sacramento County: at U.S. 50 and Watt Ave., 

modify the freeway interchange. HPP #1990

EA Number

n/a

Federal Project Total Cost $53,134,341

Page 150 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $555,001 $555,001

2009 Benefit Assessment District $300,000 $9,405 $309,405

2009 Highway Bridge Program $72,595 $72,595

>12 $4,505,000 $4,505,000

$855,001 $82,000 $4,505,000 $5,442,001

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24036 09-00 2013

Vineyard Road Bridge Replacement

SAC24036 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Between Gerber Road and 

Calvine Road, replace one existing bridge on 

Vineyard Road and widen to an arterial roadway width 

(4 lanes). The bridge is located at Laguna Creek. 

[See also SAC24156]

EA Number

n/a

Federal Project Total Cost $5,442,001

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $900,000 $900,000

2010 Local Agency Funds $200,000 $200,000

2011 Local Agency Funds $5,900,000 $5,900,000

$900,000 $200,000 $5,900,000 $7,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24156 09-00 2011

Vineyard Road Widening

SAC24156 Sacramento County Sacramento County Dept of Transportation

In Sacramento County on Vineyard Road between 

Calvine Road and Gerber Road: Widen from 2 to 4 

lanes, replace and widen one existing bridge on 

Vineyard Road, install two new traffic signals, widen 

pavement to an arterial roadway width, and construct 

landscaped median. The bridge is located at a 

tributary of Elder Creek. [See also SAC24036 for the 

Laguna Creek Bridge.]

EA Number

n/a

Regionally Significant Total Cost $7,000,000

Page 151 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $3,000,000 $3,000,000

2012 Local - Developer - Transportation Improvement Fee $4,000,000 $4,000,000

>12 $13,000,000 $13,000,000

$3,000,000 $4,000,000 $13,000,000 $20,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24285 09-00 2015

Waterman Road Widening

SAC24285 Sacramento County Sacramento County Dept of Transportation

In Sacramento County: Between Vintage Park Drive 

to Florin Road; widen existing roadway to 4 lanes and 

extension roadway from Gerber Road to Floring Road 

with an at-grade rail road crossing improvements.

EA Number

n/a

Regionally Significant Total Cost $20,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local Agency Funds $1,037,000 $1,037,000

>12 $1,613,000 $5,150,000 $6,763,000

$1,037,000 $1,613,000 $5,150,000 $7,800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC15750 09-00 2014

Watt Ave.

SAC15750 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Watt Ave: Between Don Julio 

Blvd. and Elkhorn Blvd. widen from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $7,800,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,000 $1,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22720 09-00 2011

Watt Avenue Enhancements Phase 1

SAC22720 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Watt Ave. from Antelope Rd. 

to Capital City Freeway (SR51): install landscaping, 

streetscape, ADA frontage improvements, sidewalks, 

lighting and bike facilities.

EA Number

n/a

Other Total Cost $1,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 152 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Benefit Assessment District $1,000,000 $1,000,000

>12 $800,000 $7,841,800 $8,641,800

$1,000,000 $800,000 $7,841,800 $9,641,800

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC15720 09-00 2014

Watt Avenue Widening

SAC15720 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Watt Ave.: Between Elkhorn 

Blvd and Antelope Rd widen from 4 to 6 lanes

EA Number

n/a

Regionally Significant Total Cost $9,641,800

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Direct Cost $750,000 $750,000

2011 Local - Developer - General Mitigation Fee $1,500,000 $1,500,000

2011 Local - Developer - Transportation Improvement Fee $750,000 $750,000

>12 $4,000,000 $13,000,000 $17,000,000

$3,000,000 $4,000,000 $13,000,000 $20,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC23220 09-00 2017

White Rock Road

SAC23220 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, White Rock Road from 

Sunrise Park Drive to El Dorado County line: realign 

and widen with shoulders.

EA Number

n/a

Regionally Significant Total Cost $20,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,500,000 $1,500,000

2009 Sacramento County Measure A Sales Tax $600,000 $4,000,000 $4,600,000

2009 State Bond - Corridor Mobility Program $1,400,000 $1,400,000

2011 State Bond - Corridor Mobility Program $19,100,000 $19,100,000

$3,500,000 $4,000,000 $19,100,000 $26,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24249 09-00 2013

White Rock Road

SAC24249 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, construct White Rock Road, 

at 4 lanes from Grant Line Rd. to Prairie City Rd.

EA Number

n/a

Regionally Significant Total Cost $26,600,000

Page 153 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $8,330,070 $8,330,070

>12 $2,635,500 $8,620,760 $53,517,470 $64,773,730

$10,965,570 $8,620,760 $53,517,470 $73,103,800

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24250 09-00 2018

White Rock Road Roadway Improvements

SAC24250 Sacramento County Sacramento County Dept of Transportation

In Sacramento County: White Rock Road from Prairie 

City Road to El Dorado County Line: widen the 

roadway from two-lanes to four-lanes along the 

existing road alignment of White Rock Road between 

Prairie City Road to El Dorado County Line.

EA Number

n/a

Regionally Significant Total Cost $73,103,800

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $220,000 $220,000

$0 $0 $220,000 $220,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17942 09-00 2009

12th Street Improvements

REG17942 Sacramento County Sacramento Regional Transit District

Improve traffic control devices at the intersection of 

Ahern & 12th Street. This project will install a No. 8 

flashing light, alter the preemption timing, replace No 

Left Turn signs, and make various signing and striping 

changes to reduce accidents at this intersection.

EA Number

n/a

Federal Project Total Cost $220,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 154 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $135,000 $13,000 $840,000 $988,000

$135,000 $13,000 $840,000 $988,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17786 09-00 2009

13th and 16th Street Light Rail Stations

REG17786 Sacramento County Sacramento Regional Transit District

In Sacramento, at 13th and 16th Street Light Rail 

Stations: Construct improved pedestrian access, 

lighting and signage. (This is the RT portion of the 

project; see SAC17784 for City of Sacramento 

project).

EA Number

n/a

Federal Project Total Cost $988,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $114,790 $114,790

2009 FTA 5307 $104,047 $104,047

2009 State Bond - Transit $26,012 $26,012

2010 FTA 5307 $114,249 $114,249

2010 State Bond - Transit $28,562 $28,562

$0 $0 $387,660 $387,660

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17807 09-00 2010

Bus Stop Improvement Program

REG17807 Sacramento County Sacramento Regional Transit District

Make various infrastructure improvements at bus 

stops to provide better accessibility, improved 

aesthetics, and additional amenities. (State Cash = 

Prop 1B/STA)

EA Number

n/a

Federal Project Total Cost $387,660 Exempt Construction of small passenger shelters and information kiosks

Category:

Page 155 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $40,667,315 $40,667,315

$0 $0 $40,667,315 $40,667,315

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17782 09-00 2009

CNG Bus Replacement

REG17782 Sacramento County Sacramento Regional Transit District

Bus Acquisitions - 91 CNG Replacement Buses. 

[TCRP funds from SECAT Program.] (NOx 118, 

PM10 6 kg/day)

EA Number

n/a

Federal Project Total Cost $40,667,315 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,271,503 $4,271,503

2010 RIP - STP $4,317,253 $4,317,253

2010 Sacramento County Measure A Sales Tax $74,836 $74,836

$8,663,592 $0 $0 $8,663,592

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17943 09-00 2017

DNA Light Rail - Overall

REG17943 Sacramento County Sacramento Regional Transit District

This project will advance Phase I (DNA MOS-1A) to 

the 30% engineering level, and redefine a Minimum 

Operable Segment 2 and possibly 3. Construction is 

REG17320, Phase II is REG17935, and Phase III is 

REG17325. Total project cost for DNA MOS-1A 

through MOS-3 is $652,312,082.

EA Number

n/a

Federal Project Total Cost $8,663,592 Exempt Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action.

Category:

Page 156 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,655,898 $1,655,898

2009 Sacramento County Measure A Sales Tax $1,976,592 $15,261,138 $17,237,730

2010 Sacramento County Measure A Sales Tax $17,754,862 $17,754,862

$3,632,490 $0 $33,016,000 $36,648,490

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17320 09-00 2012

DNA Light Rail Phase 1 (MOS1A)

REG17320 Sacramento County Sacramento Regional Transit District

Final Engineering, Final EIR, Design, and Construct 

Phase I of the Downtown Natomas Airport Light Rail 

Line. This extends light rail via a single track from 

Downtown Sacramento to Richards Boulevard, a 

distance of just over 1.1 miles, but stopping short of a 

crossing of the American River. The project is 

projected to be completed for revenue service in 

December 2010, and Measure A Plan of Finance 

funding is available to complete the project in this 

time frame. However, SACOG has requested a 

completion date of 2012, to satisfy State Air Quality 

Implementation Plan requirements. The adopted RT 

Short Range Transit Plan (3/10/2008) reflects this 

project scope.

EA Number

R111SA

Regionally Significant Total Cost $36,648,490

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $271,094 $350,164 $621,258

$271,094 $0 $350,164 $621,258

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17796 09-00 2009

Downtown Light Rail Station Enhancements

REG17796 Sacramento County Sacramento Regional Transit District

Design and construct light rail station enhancements, 

including better signage, lighting, pedestrian access, 

and ADA access to encourage greater transit usage

EA Number

n/a

Federal Project Total Cost $621,258 Exempt Bus terminals and transfer points

Category:

Page 157 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $50,000 $50,000

2010 RIP - Public Transportation Account $1,150,000 $1,150,000

>12 $7,025,509 $7,025,509

$0 $0 $8,225,509 $8,225,509

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17817 09-00 2013

Fare Vending Machines

REG17817 Sacramento County Sacramento Regional Transit District

Purchase fare vending machines for light rail stations 

and support equipment for FVM monitoring

EA Number

n/a

Other Total Cost $8,225,509 Exempt Purchase of office, shop, and operating equipment for existing facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $375,000 $375,000

$0 $0 $375,000 $375,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17941 09-00 2010

GO 95 System Upgrade

REG17941 Sacramento County Sacramento Regional Transit District

Provide tethers to bring the catenary system into 

compliance with General Order 95 of the California 

Public Utilities Commission. Local Agency Funds are 

from LRV lease to service proceeds

EA Number

n/a

Federal Project Total Cost $375,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $220,262 $220,262

$0 $0 $220,262 $220,262

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17795 09-00 2010

Light Rail Station Enhancements

REG17795 Sacramento County Sacramento Regional Transit District

Enhance pedestrian and ADA accessibility at light 

rail stations.

EA Number

n/a

Federal Project Total Cost $220,262 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 158 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $79,779 $79,779

2009 FTA 5307 $126,524 $126,524

2009 Transportation Development Act $31,631 $31,631

2010 FTA 5307 $189,980 $189,980

2010 Transportation Development Act $47,495 $47,495

2011 FTA 5307 $154,234 $154,234

2011 Transportation Development Act $38,559 $38,559

$0 $0 $668,202 $668,202

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17940 09-00 2011

Light Rail Station Enhancements & Bus Stops

REG17940 Sacramento County Sacramento Regional Transit District

Enhancement of Sacramento Regional Transit District 

bus stops including addition of i-stops, benches and 

trash cans.

Install Braille signage at strategic bus stops in the 

Sacramento Regional Transit District service area.

Enhancement of Light Rail Stations lighting 

improvements and replacing braille signage along the 

Sacramento Regional Transit Light Rail System and 

improved pedestrian access to the station.

EA Number

n/a

Federal Project Total Cost $668,202 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $9,932,503 $9,932,503

$0 $0 $9,932,503 $9,932,503

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG15880 09-00 2009

LRV Rehabilitation

REG15880 Sacramento County Sacramento Regional Transit District

Sacramento Regional Transit District: rehabilitation 

of light rail vehicles. (FFY 2007 funds will rehabilitate 

6-8 vehicles.) (5307 funds are unused funds from FFY 

2005. and "state matching funds" = Prop. 1B/STA 

funds)

EA Number

n/a

Federal Project Total Cost $9,932,503 Exempt Rehabilitation of transit vehicles

Category:

Page 159 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,618,000 $3,618,000

2011 RIP - Public Transportation Account $177,000 $177,000

$0 $0 $3,795,000 $3,795,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17924 09-00 2012

Neighborhood Ride Vehicle Replacement

REG17924 Sacramento County Sacramento Regional Transit District

Purchase 14 Neighborhood Ride Vehicles to replace 

vehicles which have surpassed their useful lives. 17 

are needed, but 3 will be funded from an alternate 

source. RT assumes $110,000 per vehicle and a 5 

year life. (Emissions reduced: 4 kg/day NOx)

EA Number

n/a

Federal Project Total Cost $3,795,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,372,345 $3,220,000 $26,136,000 $31,728,345

2009 Sacramento County Measure A Sales Tax $2,771,655 $2,771,655

$2,372,345 $3,220,000 $28,907,655 $34,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG16470 09-00 2010

Northeast Corridor Enhancements

REG16470 Sacramento County Sacramento Regional Transit District

Double track existing single track sections and 

improve alignment of Northeast Corridor LRT, upgrade 

the traction power system and signaling to provide 

limited-stop service, make enhancements to yard 

track and maintenance facility, and installation of 

communications infrastructure. (Local Agency Funds 

are from selling a parcel of land.)

EA Number

n/a

Federal Project Total Cost $34,500,000

Page 160 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,415 $500,415

$0 $0 $500,415 $500,415

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG15282 09-00 2009

OCS/Substation Upgrades

REG15282 Sacramento County Sacramento Regional Transit District

Sacramento Regional Transit District: purchase 

equipment to support light rail operations, including 

but not limited to replacement parts for substations 

and overhead catenary, lighting and signal crossing 

equipment, supervisory controletc. STREET NAME: 

OCS/Substation Upgrades

EA Number

n/a

Federal Project Total Cost $500,415 Exempt Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,750,117 $3,750,117

2011 RIP - Public Transportation Account $4,335,000 $4,335,000

$0 $0 $8,085,117 $8,085,117

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17860 09-00 2012

Paratransit Vehicle Replacement

REG17860 Sacramento County Sacramento Regional Transit District

Purchase 90 Paratransit replacement vehicles and 

communication equipment as needed to be used by 

Paratransit, Inc. to provide complementary ADA 

paratransit service on behalf of RT. Funds to 

purchase 40 vehicles were programmed in the 2005 

MTIP (REG17781) and have or will be obligated by FY 

2007. An additional 50 vehicles will be purchased 

with 

State PTA funds to be made available in FY 2011.

EA Number

n/a

Federal Project Total Cost $8,085,117 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 161 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 STIP Augmentation RIP - State Cash $159,000 $159,000

$0 $0 $159,000 $159,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17929 09-00 2011

Rehabilitate Light Rail Stations

REG17929 Sacramento County Sacramento Regional Transit District

Rehabilitation of light rail stations, including parking 

lots, sidewalks, landscape, drainage, fencing, 

electrical and lighting, mini high shelters, and 

replacement of trash cans and benches. [Combined 

with YCT18164]

EA Number

n/a

Other Total Cost $159,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Other Fed - Transportation Improvement $800,000 $800,000

$0 $0 $800,000 $800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17831 09-00 2009

RT In-Service LR Vehicle Data Retrieval

REG17831 Sacramento County Sacramento Regional Transit District

Support Maintenance and Operations by providing the 

ability to communicate with moving in service light rail 

vehicles using high end Wi-Fi technology. Scope 

includes purchasing and installing hardware. 

(Homeland Security are proposed revenue sources 

deemed reasonably available.)

EA Number

n/a

Federal Project Total Cost $800,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Page 162 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $97,912,207 $97,912,207

2009 FTA 5307 $16,280,540 $16,280,540

2009 FTA 5309 (a) - Fixed Guideway Modernization $4,827,778 $4,827,778

2009 Local Transportation Fund $5,602,690 $5,602,690

2010 FTA 5307 $18,793,000 $18,793,000

2010 FTA 5309 (a) - Fixed Guideway Modernization $5,551,945 $5,551,945

2010 Local Transportation Fund $6,443,094 $6,443,094

2011 FTA 5307 $16,280,540 $16,280,540

2011 Local Transportation Fund $3,256,108 $3,256,108

$0 $0 $174,947,902 $174,947,902

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG16680 09-00 2011

RT Preventive Maintenance

REG16680 Sacramento County Sacramento Regional Transit District

Provide for scheduled and unscheduled maintenance 

for bus and light rail revenue vehicles and facilities.

EA Number

n/a

Federal Project Total Cost $174,947,902 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $19,167,660 $4,500,193 $580,000 $24,247,853

2009 Benefit Assessment District $1,100,000 $1,100,000

2009 FTA 5309 (b) - New Starts $4,410,000 $4,410,000

2009 Sacramento County Measure A Sales Tax $13,038,097 $13,038,097

2009 Traffic Congestion Relief Program $3,744,000 $6,256,000 $10,000,000

2010 Benefit Assessment District $1,415,000 $1,415,000

2010 Traffic Congestion Relief Program $637,807 $19,362,193 $20,000,000

2011 RIP - Public Transportation Account $4,307,000 $4,307,000

2011 Sacramento County Measure A Sales Tax $3,043,042 $3,043,042

2011 Traffic Congestion Relief Program $10,000,000 $10,000,000

2012 Traffic Congestion Relief Program $10,000,000 $10,000,000

>12 $130,168,008 $130,168,008

$27,218,660 $15,804,000 $188,706,340 $231,729,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG15053 09-00 2013

South Sacramento Light Rail Project - Phase 2

REG15053 Sacramento County Sacramento Regional Transit District

In Sacramento, extend light rail from the terminus of 

South Line Phase 1 at Meadowview Station further 

south to Cosumnes River College (CRC). Includes 

4.2 miles of track, 4 new stations, and 3 park & ride 

facilities.

EA Number

n/a

Federal Project Total Cost $231,729,000

Page 163 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $21,147,000 $5,888,000 $233,965,000 $261,000,000

$21,147,000 $5,888,000 $233,965,000 $261,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG15040 09-00 2009

SRTD Amtrak / Folsom Corridor Light Rail

REG15040 Sacramento County Sacramento Regional Transit District

Folsom Corridor - Downtown Sacramento Folsom - 

light rail extension (including vehicle purchase). 

(Local funds are sales leaseback proceeds.)

EA Number

R824SA

Federal Project Total Cost $261,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $613,995,830 $613,995,830

2009 FTA 5316 $484,000 $484,000

2009 Farebox Revenue $30,153,000 $30,153,000

2009 Local Agency Funds $7,993,000 $7,993,000

2009 Local Transportation Fund $29,541,200 $29,541,200

2009 Sacramento County Measure A Sales Tax $46,649,000 $46,649,000

2009 State Transit Assistance Fund $7,386,800 $7,386,800

2010 FTA 5316 $484,000 $484,000

2010 Farebox Revenue $31,058,000 $31,058,000

2010 Local Agency Funds $8,401,000 $8,401,000

2010 Local Transportation Fund $30,433,600 $30,433,600

2010 Sacramento County Measure A Sales Tax $42,607,000 $42,607,000

2010 State Transit Assistance Fund $7,608,400 $7,608,400

$0 $0 $856,794,830 $856,794,830

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG16670 09-00 2010

SRTD Operating Assistance

REG16670 Sacramento County Sacramento Regional Transit District

Continued operation and maintenance of bus, light 

rail, and paratransit services. (Local Agency Funds 

include revenues from investments, advertising, 

commercial real estate, and sales.)

EA Number

n/a

Federal Project Total Cost $856,794,830 Exempt Operating assistance to transit agencies

Category:

Page 164 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,285,445 $11,446,115 $7,928,592 $21,660,152

2009 Congestion Mitigation and Air Quality $2,300,000 $2,300,000

>12 $1,389,287 $1,389,287

$2,285,445 $11,446,115 $11,617,879 $25,349,439

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17300 09-00 2013

SRTD Satellite Bus Maintenance Facility #2 Phase 1

REG17300 Sacramento County Sacramento Regional Transit District

In Sacramento: Acquire land and construct a new bus 

maintenance facility in McClellan Park. Plans for this 

facility include two fueling stations, a one land bus 

wash, and a revenue collection center. Also includes 

site work for parking and building modifications to 

support 125 buses. A Phase 2 will follow.

EA Number

n/a

Federal Project Total Cost $25,349,439 Exempt Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $318,767 $847,170 $1,165,937

2009 Congestion Mitigation and Air Quality $600,000 $600,000

2009 Transportation Development Act $77,736 $77,736

$318,767 $847,170 $677,736 $1,843,673

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10420 09-00 2009

Bogue Road Park & Ride Expansion

YST10420 Sutter County Caltrans District 3

Expand existing Caltrans park and ride lot at Bogue 

Road and Highway 99 in Yuba City from 88 spaces to 

approximately 150 spaces including the purchase of 

additional right of way to expand to approximately 

300 spaces in the future.

EA Number

n/a

Federal Project Total Cost $1,843,673

Page 165 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $3,300,000 $3,300,000

>12 $4,400,000 $14,300,000 $18,700,000

$3,300,000 $4,400,000 $14,300,000 $22,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18590 09-00 2016

Route 99, New Interchange

CAL18590 Sutter County Caltrans District 3

Sutter County, north of Sacramento: along Route 99 

between Riego Road and Sankey Road, construct 

new interchange

EA Number

n/a

Regionally Significant Total Cost $22,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,000,000 $3,000,000

2009 Local - Developer - Transportation Improvement Fee $3,700,000 $3,700,000

2011 Local - Developer - Transportation Improvement Fee $5,190,000 $5,190,000

2011 State Bond - State Route 99 Corridor $19,110,000 $19,110,000

$3,000,000 $3,700,000 $24,300,000 $31,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT16950 09-00 2013

SR 99 Riego Road L-7 Interchange Phase 1

SUT16950 Sutter County Caltrans District 3

In Sutter County, SR 99 at Riego Road, construct a 

new 5 lane interchange. [ID Changed from CAL16950] 

(SUT18824 is Phase 2)

EA Number

40660

Regionally Significant Total Cost $31,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,137,000 $9,800,000 $39,000,000 $51,937,000

$3,137,000 $9,800,000 $39,000,000 $51,937,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18350 09-00 2011

SR 99 Widen to 4 Lanes With a Median

CAL18350 Sutter County Caltrans District 3

Near Yuba City, SR 99, Central Ave. to O'Banion Rd.; 

widen to 4 lanes with a median.

EA Number

1A461

Regionally Significant Total Cost $51,937,000

Page 166 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,600,000 $4,000,000 $7,600,000

2009 Federal Demonstration Funds $3,360,000 $3,360,000

2009 RIP - State Cash $1,000,000 $4,000,000 $5,000,000

2009 State Bond - State Route 99 Corridor $69,000,000 $69,000,000

2009 State Surface Transportation Program $3,766,000 $3,766,000

$3,600,000 $5,000,000 $80,126,000 $88,726,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL17660 09-00 2012

Sutter Route 99 Corridor Project

CAL17660 Sutter County Caltrans District 3

Near Yuba City, Route 99 from Nicholas Ave/Garden 

Highway to Sacramento Avenue: widen from 2 to 4 

lanes, with a median left-turn lane, new bridge. (FFY 

2009 $3.766m RIP funds are AB608, local funds 

spent early to be repaid later with RIP funds)

EA Number

1A432

Federal Project Total Cost $88,726,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $12,000,000 $25,400,000 $95,360,000 $132,760,000

$12,000,000 $25,400,000 $95,360,000 $132,760,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL17350 09-00 2011

Sutter/Yuba Route 70 Corridor Project

CAL17350 Sutter County Caltrans District 3

Near Rio Oso - Route 99 to Bear River Bridge, Route 

70 Expressway: Construct 4-lane expressway 

[combined with CAL15722]

EA Number

3864U

Regionally Significant Total Cost $132,760,000

Page 167 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $195,000 $195,000

>12 $260,000 $845,000 $1,105,000

$195,000 $260,000 $845,000 $1,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT17006 09-00 2013

Pennington Road Widening Phase 2

SUT17006 Sutter County City of Live Oak

In Live Oak: Pennington Road from N Street to P 

Street, reconstruct adding 2 new traffic lanes and 

center median with turn pockets, drainage 

improvements, bike lanes and undergrounding 

utilities.

EA Number

n/a

Regionally Significant Total Cost $1,300,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,000,000 $3,000,000

2009 Local - Developer - Direct Cost $4,000,000 $4,000,000

2010 Local - Developer - Direct Cost $14,000,000 $14,000,000

$3,000,000 $4,000,000 $14,000,000 $21,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT16981 09-00 2012

South Loop Road

SUT16981 Sutter County City of Live Oak

In Live Oak, phase-1 Township to Sinnard, construct 

South Loop Road, a new 4 lane connector including 

drainage, curb and gutter, sidewalk, and bike lanes

EA Number

n/a

Regionally Significant Total Cost $21,000,000

Page 168 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $1,500,000 $1,500,000

2012 Local - Developer - Direct Cost $2,000,000 $2,000,000

>12 $6,500,000 $6,500,000

$1,500,000 $2,000,000 $6,500,000 $10,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT16988 09-00 2017

Township Road

SUT16988 Sutter County City of Live Oak

In Live Oak, Phase-1 from Paseo Road to Pennington 

Road construct Township Road a new 4 lane 

connector including drainage, curb and gutter, 

sidewalk, and bike lanes.

EA Number

n/a

Regionally Significant Total Cost $10,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Transportation Fund $1,065,843 $6,783,000 $1,544,700 $9,393,543

$1,065,843 $6,783,000 $1,544,700 $9,393,543

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10250 09-00 2011

Bridge Street Widening

SUT10250 Sutter County City of Yuba City Dept of Public Works

In Yuba City, Widen Bridge Street from Cooper Street 

to Gray Avenue: widen to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $9,393,543

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $1,834,900 $1,834,900

>12 $730,400 $2,659,200 $3,389,600

$1,834,900 $730,400 $2,659,200 $5,224,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10530 09-00 2015

Franklin Avenue

SUT10530 Sutter County City of Yuba City Dept of Public Works

Widen Franklin Avenue from 2 to 4 lanes from Route 

99 to Clark Avenue.

EA Number

n/a

Regionally Significant Total Cost $5,224,500

Page 169 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $671,301 $671,301

>12 $972,900 $972,900

$671,301 $0 $972,900 $1,644,201

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10260 09-00 2015

Harter Road

SUT10260 Sutter County City of Yuba City Dept of Public Works

In Yuba City, construct 4 lane Harter Road between 

Lassen Boulevard and Bridge Street.

EA Number

n/a

Regionally Significant Total Cost $1,644,201

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $1,519,100 $1,519,100

>12 $5,024,800 $2,201,500 $7,226,300

$1,519,100 $5,024,800 $2,201,500 $8,745,400

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT16960 09-00 2015

State Route 20 - Stabler Lane to State Route 99

SUT16960 Sutter County City of Yuba City Dept of Public Works

Widen State Route 20 from 4 to 6 lanes from Stabler 

Lane to State Route 99

EA Number

n/a

Regionally Significant Total Cost $8,745,400

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $4,721,394 $4,721,394

>12 $2,198,800 $6,842,600 $9,041,400

$4,721,394 $2,198,800 $6,842,600 $13,762,794

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10241 09-00 2015

Walton Avenue Widening

SUT10241 Sutter County City of Yuba City Dept of Public Works

Widen Walton Ave from Lincoln Rd. to Bridge St. 

from 2-3 lanes to 5 lanes including upgrades to bike 

lanes, sidewalks, curbs, gutters, and drainage.

EA Number

n/a

Regionally Significant Total Cost $13,762,794

Page 170 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $3,397,008 $3,397,008

>12 $1,559,200 $4,923,200 $6,482,400

$3,397,008 $1,559,200 $4,923,200 $9,879,408

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT16965 09-00 2015

Walton Avenue Widening

SUT16965 Sutter County City of Yuba City Dept of Public Works

Widen Walton Avenue to 4-lanes from Bogue Road to 

Augusta Lane

EA Number

n/a

Regionally Significant Total Cost $9,879,408

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,700,000 $3,700,000

$0 $0 $3,700,000 $3,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10813 09-00 2010

Western Parkway

SUT10813 Sutter County City of Yuba City Dept of Public Works

Construct Western Parkway (4 lanes) from State 

Route 20 to Butte House Road

EA Number

n/a

Regionally Significant Total Cost $3,700,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,000,000 $227,000 $8,300,000 $9,527,000

$1,000,000 $227,000 $8,300,000 $9,527,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT17030 09-00 2008

Garmire Rd. Bridge Replacement

SUT17030 Sutter County Sutter County Dept of Public Works

Garmire Rd, over Tisdale Bypass, 0.4 mi NW of 

Tisdale Rd.: Replace one-lane bridge with 2-lane 

bridge.

EA Number

n/a

Federal Project Total Cost $9,527,000

Page 171 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $500,000 $500,000

2011 Local - Developer - Transportation Improvement Fee $300,000 $300,000

>12 $6,000,000 $6,000,000

$500,000 $300,000 $6,000,000 $6,800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10510 09-00 2013

Pacific Avenue

SUT10510 Sutter County Sutter County Dept of Public Works

Widen Pacific Avenue from 2 to 4 lanes from Sankey 

Road to Riego Road.

EA Number

n/a

Regionally Significant Total Cost $6,800,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,000 $400,000

2010 Local - Developer - Direct Cost $160,000 $160,000

2012 Local - Developer - Direct Cost $2,582,000 $2,582,000

$400,000 $160,000 $2,582,000 $3,142,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10340 09-00 2013

Riego Rd Widening

SUT10340 Sutter County Sutter County Dept of Public Works

Widen Riego Rd to 4 lanes, Route 99 to Placer Co.

EA Number

n/a

Regionally Significant Total Cost $3,142,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $1,200,000 $1,200,000

2011 Local - Developer - Transportation Improvement Fee $100,000 $8,056,000 $8,156,000

$1,200,000 $100,000 $8,056,000 $9,356,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10330 09-00 2013

Riego Road

SUT10330 Sutter County Sutter County Dept of Public Works

In Sutter County, Riego Road from SR 99 to Power 

Line Road: widen Riego Road from 2 to 4 lanes.

EA Number

n/a

Regionally Significant Total Cost $9,356,000

Page 172 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $200,000 $200,000

2010 Local - Developer - Direct Cost $50,000 $50,000

2011 Local - Developer - Direct Cost $1,250,000 $1,250,000

$200,000 $50,000 $1,250,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10490 09-00 2011

Riego Road

SUT10490 Sutter County Sutter County Dept of Public Works

Widen from 2 to 4 lanes from Route 99/70 to 2 miles 

westward. STREET NAME: Riego Road

EA Number

n/a

Regionally Significant Total Cost $1,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $200,000 $200,000

2011 Local Agency Funds $1,800,000 $1,800,000

$200,000 $0 $1,800,000 $2,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT18830 09-00 2013

SR 99 Soundwalls

SUT18830 Sutter County Sutter County Dept of Public Works

Soundwalls along both sides of State Route 99 from 

Lincoln Rd to Franklin Rd in Yuba City.

EA Number

n/a

Other Total Cost $2,000,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,798,000 $119,000 $42,664,857 $44,581,857

$1,798,000 $119,000 $42,664,857 $44,581,857

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18787 09-00 2010

Metal Beam Barrier

CAL18787 Various Counties Caltrans District 3

In and near Sacramento, from Yolo County Line to 

west of Watt Ave.: Upgrade metal beam 

barrier;Project limits include four locations: 

YOL-80-PM-9.07/R9.50; YOL-50-PM-0.0/3.17; 

SAC-50-PM-L0.0/L2.48; SAC-50-PM-R0.0/R5.37

EA Number

1E041

Federal Project Total Cost $44,581,857 Exempt Guardrails, median barriers, crash cushions

Category:

Page 173 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,898,832 $1,898,832

$0 $0 $1,898,832 $1,898,832

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18820 09-00 2011

FTA Section 5310 Elderly and Disabled Transit 

Program Lump Sum

CAL18820 Various Counties Caltrans Headquarters

Lump Sum of transit capital purchases, including 

large, medium, and small buses, minivans, bus lifts, 

scheduling software, mobile radios, and other 

equipment. Most funds are used to purchase 

vehicles, but acquisition of transportation services 

under contract, lease or other arrangements and 

state program administration may also be included. 

(The detailed list of projects can be found in the lump 

sum back-up list.)

EA Number

n/a

Federal Project Total Cost $1,898,832 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $31,990,125 $31,990,125

2009 Highway Bridge Program $575,445 $575,445

2009 Local Agency Funds $74,555 $74,555

2010 Highway Bridge Program $1,217,288 $1,217,288

2010 Local Agency Funds $157,713 $157,713

2011 Highway Bridge Program $17,706 $17,706

2011 Local Agency Funds $2,294 $2,294

>12 $191,949,544 $191,949,544

$0 $0 $225,984,670 $225,984,670

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR10050 09-00 2013

State Hwy Bridge Replacement Lump Sum

VAR10050 Various Counties Caltrans Headquarters

Lump Sum - In the SACOG Region, Highway Bridge 

Replacement and Rehabilitation projects, 

non-capacity increasing only (includes seismic 

retrofit). Detailed listing can be found online at 

http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP

_MPO.html#SACOG

EA Number

n/a

Federal Project Total Cost $225,984,670 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Page 174 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $750,000 $750,000

2009 IIP - Public Transportation Account $3,530,000 $3,530,000

2009 RIP - Public Transportation Account $3,000,000 $3,000,000

$750,000 $0 $6,530,000 $7,280,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18320 09-00 2009

Roseville Third Track

CAL18320 Various Counties Capitol Corridor Joint Powers Authority

Design and construct third track to improve capacity 

on the UP mainline between Elvas Tower in Sac 

County and Roseville Station in Placer County.

EA Number

R779SA

Regionally Significant Total Cost $7,280,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $400,000 $400,000

>12 $19,600,000 $30,000,000 $49,600,000

$400,000 $19,600,000 $30,000,000 $50,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24420 09-00 2019

Sacramento River Crossing

SAC24420 Various Counties City of Sacramento Dept of Transportation

New all-modal river crossing (Auto, Transit, Bike & 

Pedestrian) from Sacramento across the Sacramento 

River to West Sacramento. The crossing was 

modeled between Broadway in Sacramento & 15th 

Street in West Sacramento, but final alignment 

options will be studied in subsequent planning efforts. 

Additional 50% of estimated cost identified as a City 

of West Sacramento project, YOL19222.

EA Number

n/a

Regionally Significant Total Cost $50,000,000

Page 175 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $400,000 $400,000

>12 $19,600,000 $30,000,000 $49,600,000

$400,000 $19,600,000 $30,000,000 $50,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19222 09-00 2019

Sacramento River Crossing

YOL19222 Various Counties City of West Sacramento Dept of Public Works

New all-modal river crossing (Auto, Transit, Bike & 

Pedestrian) from Sacramento across the Sacramento 

River to West Sacramento. The crossing was 

modeled between Broadway in Sacramento & 15th 

Street in West Sacramento, but final alignment 

options will be studied in subsequent planning efforts. 

Additional 50% of estimated cost identified as a City 

of Sacramento project.

EA Number

n/a

Regionally Significant Total Cost $50,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $54,350 $54,350

$0 $0 $54,350 $54,350

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56038 09-00 2009

Human Service Transportation Coordinated Plan

VAR56038 Various Counties SACOG

Complete Human Services Transportation 

Coordinated Plan for five counties in the SACOG 

Region: Placer, Sacramento, Sutter, Yolo and Yuba 

Counties. Improve coordination among the Region's 

public transit operators and the non-profit/community 

programs and human service agencies that also 

provide transportation services. SACOG must 

complete the Coordinated Plan in order to receive 

JARC and New Freedom funds for projects in the 

SACOG Region.

EA Number

n/a

Federal Project Total Cost $54,350 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 176 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $82,000 $82,000

$0 $0 $82,000 $82,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56030 09-00 2009

Regional Transit Mobility Training

VAR56030 Various Counties SACOG

Regional Transit Mobility Training: Encourage and 

train new riders to use public transportation. 

(Emissions Benefits in kg/day: 0.1 ROG, 0.1 NOx)

EA Number

n/a

Federal Project Total Cost $82,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $18,692 $18,692

$0 $0 $18,692 $18,692

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56034 09-00 2009

SACOG JARC Planning Activities (FTA 5316)

VAR56034 Various Counties SACOG

3% of Sacramento Urbanized Area JARC Funds 

allocated to SACOG by the TCC for FFY 2006

EA Number

n/a

Federal Project Total Cost $18,692 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $846,006 $846,006

2009 FTA 5317 - New Freedom $456,947 $456,947

2009 Transportation Development Act $456,947 $456,947

2010 FTA 5317 - New Freedom $513,608 $513,608

2010 Transportation Development Act $513,608 $513,608

$0 $0 $2,787,116 $2,787,116

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56036 09-00 2010

SACOG New Freedom Operating Assistance for FY 

2008-2010

VAR56036 Various Counties SACOG

Lump Sums SACOG 5317 New Freedom Funds for 

the Sacramento Urbanized Area for FFY 2008-2010.

EA Number

n/a

Federal Project Total Cost $2,787,116 Exempt Operating assistance to transit agencies

Category:

Page 177 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,550,924 $1,550,924

2009 FTA 5316 $840,084 $840,084

2009 Transportation Development Act $840,084 $840,084

2010 FTA 5316 $898,050 $898,050

2010 Transportation Development Act $898,050 $898,050

$0 $0 $5,027,192 $5,027,192

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56035 09-00 2010

SACOG Operating Assitance for JARC 2008-2010

VAR56035 Various Counties SACOG

Lump Sum of Total Regional Amount Available for 

JARC operations in the Sacramento Urbanized Area.

EA Number

n/a

Federal Project Total Cost $5,027,192 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $225,912 $225,912

$0 $0 $225,912 $225,912

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56029 09-00 2009

Transit 511/Automated Trip Planning Implementation

VAR56029 Various Counties SACOG

Transit 511/Automated Trip Planning Implementation: 

Provide the software, consultant and staff services 

necessary to fully implement the automated trip 

planning system and to operate and maintain the 

database. (previously programmed as REG17410)

EA Number

n/a

Federal Project Total Cost $225,912 Exempt Purchase of office, shop, and operating equipment for existing facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $705,975 $705,975

$705,975 $0 $0 $705,975

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56005 09-00 2009

State Implementation Plan (SIP) Development 

Program

VAR56005 Various Counties Sac. Metro Air Quality Management District

The SIP Development Program will allow the region to 

develop a comprehensive air quality plan for meeting 

the 8-hour national ambient air quality standard 

(NAAQS) by June 15, 2013.

EA Number

n/a

Federal Project Total Cost $705,975 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 178 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $725,000 $725,000

$725,000 $0 $0 $725,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56004 09-00 2009

Urban Forest for Clean Air (Phases 1-3)

VAR56004 Various Counties Sac. Metro Air Quality Management District

Evaluate the potential of SIP control strategy to 

capture the effects of the urban forest on regional air 

quality today and in the future.

EA Number

n/a

Federal Project Total Cost $725,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 FTA 5307 $900,000 $900,000

2010 FTA 5311 $190,000 $190,000

2010 FTA 5316 $150,000 $150,000

2010 Local Agency Funds $3,860,000 $3,860,000

$0 $0 $5,100,000 $5,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10422 09-00 2010

Operating Assistance for FY 2010

YST10422 Various Counties Yuba Sutter Transit

Yuba-Sutter Transit Operating Assistance for FY 

2010

EA Number

n/a

Federal Project Total Cost $5,100,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 AB 2766 $100,000 $100,000

2009 Congestion Mitigation and Air Quality $955,000 $955,000

2009 Local Transportation Fund $445,000 $445,000

$0 $0 $1,500,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10418 09-00 2010

YST Commuter Bus Expansion

YST10418 Various Counties Yuba Sutter Transit

Purchase three specially equipped, heavy duty clean 

diesel commuter buses with a seating capacity of 45 

or more to expand the current fleet of commuter 

buses from 11 to 14. These three commuter buses 

will be 40' to 45' in length.

EA Number

n/a

Federal Project Total Cost $1,500,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 179 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 AB 2766 $150,000 $150,000

2010 Congestion Mitigation and Air Quality $955,000 $955,000

2010 Local Transportation Fund $395,000 $395,000

$0 $0 $1,500,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10417 09-00 2011

YST Commuter Bus Purchase

YST10417 Various Counties Yuba Sutter Transit

Purchase three specially equipped, heavy duty clean 

diesel commuter buses, with a seating capacity of 45 

or more to replace one 1997 model medium duty 

commuter bus and expand the projected fleet of 

commuter buses from 14 - 16. These three 

commuter buses will be 40' to 45' in length.

EA Number

n/a

Federal Project Total Cost $1,500,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5307 $342,000 $342,000

2009 FTA 5311 $50,000 $50,000

2009 State Transit Assistance Fund $98,000 $98,000

$0 $0 $490,000 $490,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10390 09-00 2010

YST Demand Response Vehicle Acquisition

YST10390 Various Counties Yuba Sutter Transit

Purchase seven demand response/rural route 

vehicles for fleet replacement and minor fleet 

replacement.

EA Number

n/a

Federal Project Total Cost $490,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $700,000 $700,000

$0 $0 $700,000 $700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10190 09-00 2009

YST Demand Response Vehicle Replacement

YST10190 Various Counties Yuba Sutter Transit

Purchase ten (10) demand response/rural route 

vehicles for fleet replacement.

EA Number

n/a

Federal Project Total Cost $700,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 180 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,450,000 $4,450,000

$0 $0 $4,450,000 $4,450,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10419 09-00 2009

YST Operating Assistance for FY 2008

YST10419 Various Counties Yuba Sutter Transit

Operating Assistance for FY 2008.

EA Number

n/a

Federal Project Total Cost $4,450,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5307 $900,000 $900,000

2009 FTA 5311 $180,000 $180,000

2009 FTA 5316 $150,000 $150,000

2009 Local Agency Funds $3,670,000 $3,670,000

$0 $0 $4,900,000 $4,900,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10421 09-00 2009

YST Operating Assistance for FY 2009

YST10421 Various Counties Yuba Sutter Transit

Yuba-Sutter Transit operating assistance for FY 

2009.

EA Number

n/a

Federal Project Total Cost $4,900,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,400,000 $8,325,150 $13,725,150

>12 $46,900,000 $46,900,000

$5,400,000 $8,325,150 $46,900,000 $60,625,150

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL15881 09-00 2018

I-5 / 113 Connector Phase 2

CAL15881 Yolo County Caltrans District 3

Phase 2 - Construct northbound I-5 to southbound SR 

113 freeway to freeway connection.

EA Number

374220

Federal Project Total Cost $60,625,150

Page 181 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $20,000 $20,000

2009 IIP - STP Enhancements $70,824 $8,853 $79,677

2009 IIP - State Cash $9,176 $1,147 $10,323

2010 IIP - STP Enhancements $531,180 $531,180

2010 IIP - State Cash $68,820 $68,820

$100,000 $10,000 $600,000 $710,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18789 09-00 2011

I-5 Tree Planting

CAL18789 Yolo County Caltrans District 3

Tree Planting in Yolo County on I-5, from Woodland 

to the Colusa County Line. LIMITS: Yolo County, on 

I-5 from Woodland to the Colusa County Line

EA Number

0E8700

Federal Project Total Cost $710,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,700,000 $10,040,000 $600,000 $15,340,000

2009 Demo HPP - Demonstration - SAFETEA-LU $1,000,000 $1,000,000

2009 Regional Surface Transportation Program $1,585,000 $1,585,000

2009 STIP Augmentation RIP - State Cash $28,450,000 $28,450,000

$4,700,000 $10,040,000 $31,635,000 $46,375,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15880 09-00 2010

US 50 / Harbor Boulevard Interchange

YOL15880 Yolo County Caltrans District 3

In West Sacramento, US 50, Harbor Blvd 

Interchange: widen to 6 lanes, revise ramps and add 

auxiliary lanes. HPP #3791

EA Number

388000

Federal Project Total Cost $46,375,000

Page 182 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $610,350 $610,350

2009 FTA 5309 (b) - New Starts $643,720 $643,720

2009 Local - Developer - General Mitigation Fee $410,930 $410,930

2010 Local - Developer - General Mitigation Fee $1,000,000 $1,000,000

2012 Local - Developer - General Mitigation Fee $1,705,000 $1,705,000

>12 $11,000,000 $11,000,000

$2,665,000 $1,705,000 $11,000,000 $15,370,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19210 09-00 2014

Downtown Multimodal Parking Structure

YOL19210 Yolo County City of Davis Dept of Public Works

In Davis, conduct a needs assessment and feasibility 

study, using local funds, leading to the construction 

of a multistory parking structure to serve multimodal 

transportation center (Amtrak, Unitrans, Davis 

Community Transit, commercial shuttles and 

bike/ped) and the downtown Davis business district.

EA Number

n/a

Federal Project Total Cost $15,370,000 Exempt Bus terminals and transfer points

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $100,000 $100,000

>12 $1,400,000 $2,000,000 $6,500,000 $9,900,000

$1,500,000 $2,000,000 $6,500,000 $10,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17140 09-00 2015

I-80/Richards Interchange

YOL17140 Yolo County City of Davis Dept of Public Works

Reconstruct the north side of Richards Blvd. 

interchange to remove the loop on and off ramps and 

replace with new ramp in diamond configuration. 

Includes traffic signal installation.

EA Number

n/a

Regionally Significant Total Cost $10,000,000

Page 183 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local Agency Funds $330,000 $330,000

>12 $1,970,000 $1,970,000

$330,000 $0 $1,970,000 $2,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17170 09-00 2015

Mace Curve

YOL17170 Yolo County City of Davis Dept of Public Works

Widen Mace from Alhambra Dr. to Alhambra Dr. 

(Mace curve) from 2 to 4 lanes, provide bike lanes, a 

landscaped median, and turn lanes.

EA Number

n/a

Regionally Significant Total Cost $2,300,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,000,000 $3,000,000

2010 Local Agency Funds $400,000 $400,000

2011 Local Agency Funds $14,000,000 $14,000,000

>12 $54,700,000 $54,700,000

$3,000,000 $400,000 $68,700,000 $72,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19221 09-00 2014

Downtown/Riverfront Streetcar Project

YOL19221 Yolo County City of West Sacramento Dept of Public Works

City of West Sacramento and City of Sacramento, 

Construction of new streetcar line to link the two 

cities and their shared riverfront.

EA Number

n/a

Regionally Significant Total Cost $72,100,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $900,000 $900,000

2011 Local - Developer - Direct Cost $1,200,000 $1,200,000

2012 Local - Developer - Direct Cost $3,900,000 $3,900,000

$900,000 $1,200,000 $3,900,000 $6,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15130 09-00 2013

Harbor Blvd.

YOL15130 Yolo County City of West Sacramento Dept of Public Works

Harbor Blvd., West Capitol Ave. to Industrial: widen 4 

to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $6,000,000

Page 184 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $720,000 $720,000

2010 Local - Developer - Transportation Improvement Fee $960,000 $960,000

2011 Local - Developer - Transportation Improvement Fee $3,120,000 $3,120,000

$720,000 $960,000 $3,120,000 $4,800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15891 09-00 2012

I-80 Enterprise Boulevard

YOL15891 Yolo County City of West Sacramento Dept of Public Works

In West Sacramento, I-80 at Enterprise Boulevard: 

construct eastbound on-ramp.

EA Number

n/a

Regionally Significant Total Cost $4,800,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,852,500 $1,852,500

>12 $2,470,000 $8,027,500 $10,497,500

$1,852,500 $2,470,000 $8,027,500 $12,350,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15670 09-00 2015

I-80/Reed Ave. Interchange

YOL15670 Yolo County City of West Sacramento Dept of Public Works

I-80 at Reed Ave. interchange: widen ramps at the 

intersection with Reed Avenue, widen Reed Avenue, 

and some limit some local street access. Add ramp 

metering to the on-ramps.

EA Number

n/a

Regionally Significant Total Cost $12,350,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $2,466,000 $2,466,000

>12 $3,288,000 $10,686,000 $13,974,000

$2,466,000 $3,288,000 $10,686,000 $16,440,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15160 09-00 2015

Industrial Boulevard Widening

YOL15160 Yolo County City of West Sacramento Dept of Public Works

In West Sacramento, Industrial Boulevard from the 

Palamidessi Bridge at the Barge Canal to Harbor 

Boulevard: widen from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $16,440,000

Page 185 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $600,000 $800,000 $1,400,000

2011 Local - Developer - Transportation Improvement Fee $2,600,000 $2,600,000

$600,000 $800,000 $2,600,000 $4,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15940 09-00 2013

Lake Washington Blvd.

YOL15940 Yolo County City of West Sacramento Dept of Public Works

Widen Lake Washington Blvd. from 2 to 6 lanes from 

Jefferson Blvd. to the new Palamidessi Bridge at the 

barge canal.

EA Number

n/a

Regionally Significant Total Cost $4,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,515,000 $1,515,000

>12 $2,020,000 $6,565,000 $8,585,000

$1,515,000 $2,020,000 $6,565,000 $10,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15950 09-00 2015

Lake Washington Blvd.

YOL15950 Yolo County City of West Sacramento Dept of Public Works

Lake Washington Blvd.: Widen the Palamidessi 

Bridge over the barge canal from 4 to 6 lanes.

EA Number

n/a

Regionally Significant Total Cost $10,100,000

Page 186 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,000,000 $5,500,000 $10,500,000

2010 Local Agency Funds $59,500,000 $59,500,000

$5,000,000 $0 $65,000,000 $70,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19223 09-00 2012

Sacramento River Deep Water Ship Channel 

Deepening

YOL19223 Yolo County City of West Sacramento Dept of Public Works

Dredging remainder of 35 miles of 43 mile ship 

channel an additional 5' to 35' in depth. This 15% 

increase in channel depth will allow larger ships and 

thus will increase allowable ship capcity by 40% 

(from 25,000 tons to 35.000 tons). Ship channel 

boundaries are from Collinsville (just above Suisun 

Bay) up to West Sacramento.

EA Number

n/a

Regionally Significant Total Cost $70,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,000,000 $3,000,000 $20,750,000 $26,750,000

$3,000,000 $3,000,000 $20,750,000 $26,750,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15180 09-00 2010

South River Rd.

YOL15180 Yolo County City of West Sacramento Dept of Public Works

Reconstruct and widen South River Road to 4 lanes 

including new 4-lane bridge over barge canal.

EA Number

n/a

Regionally Significant Total Cost $26,750,000

Page 187 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $600,000 $600,000

>12 $600,000 $5,800,000 $6,400,000

$600,000 $600,000 $5,800,000 $7,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL16491 09-00 2013

Tower Bridge Gateway Modification (East Phase)

YOL16491 Yolo County City of West Sacramento Dept of Public Works

In West Sacramento, Tower Bridge Gateway (former 

State Route 275) from Tower Bridge to the UPRR 

underpass: reconfigure road from a controlled access 

expressway to an arterial roadway with signalized 

at-grade intersections at 3rd and 5th Streets. 

STREET NAME: Tower Bridge Gateway

EA Number

n/a

Regionally Significant Total Cost $7,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $6,100,000 $6,100,000

$0 $0 $6,100,000 $6,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19211 09-00 2009

Tower Bridge Gateway/Garden Street Intersection

YOL19211 Yolo County City of West Sacramento Dept of Public Works

In West Sacramento, Tower Bridge (former Highway 

275) at Garden Street: lower existing roadway to 

become an at-grade boulevard at the Tower Bridge 

Gateway.

EA Number

n/a

Federal Project Total Cost $6,100,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 188 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $3,967,500 $3,967,500

>12 $5,290,000 $17,192,500 $22,482,500

$3,967,500 $5,290,000 $17,192,500 $26,450,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15900 09-00 2015

U.S. 50/Jefferson Blvd. Interchange

YOL15900 Yolo County City of West Sacramento Dept of Public Works

Jefferson Blvd interchange--expand the ramps and 

signals from 1 to 2 lanes, add ramp metering and turn 

lanes, and related street closures.

EA Number

n/a

Regionally Significant Total Cost $26,450,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Direct Cost $434,528 $434,528

>12 $579,370 $1,882,953 $2,462,323

$434,528 $579,370 $1,882,953 $2,896,851

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17330 09-00 2015

County Road 102

YOL17330 Yolo County City of Woodland Dept of Public Works

Widen from 2 to 4 lanes between Kentucky Avenue to 

Beamer Street.

EA Number

n/a

Regionally Significant Total Cost $2,896,851

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,542,000 $1,310,000 $10,962,459 $13,814,459

$1,542,000 $1,310,000 $10,962,459 $13,814,459

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17300 09-00 2009

I-5 / CR 102 Interchange

YOL17300 Yolo County City of Woodland Dept of Public Works

Reconstruct interchange on I-5 at County Road 102 

including overcrossing of I-5.

EA Number

36930

Federal Project Total Cost $13,814,459

Page 189 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,100,000 $3,100,000

$0 $0 $3,100,000 $3,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17400 09-00 2010

Kentucky Avenue

YOL17400 Yolo County City of Woodland Dept of Public Works

Widen Kentucky Avenue from 2 to 4 lanes from East 

Street to College Street

EA Number

n/a

Regionally Significant Total Cost $3,100,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $200,000 $700,000 $900,000

2010 Local - Developer - Direct Cost $1,033,150 $1,033,150

$200,000 $0 $1,733,150 $1,933,150

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17280 09-00 2010

Matmor Road

YOL17280 Yolo County City of Woodland Dept of Public Works

Extend Matmor Road from Tyler Drive to County Road 

24C as a 2 lane road.

EA Number

n/a

Regionally Significant Total Cost $1,933,150

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $8,188,100 $8,188,100

$0 $0 $8,188,100 $8,188,100

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17540 09-00 2009

Parkland Avenue

YOL17540 Yolo County City of Woodland Dept of Public Works

In Woodland: construct Pioneer Avenue a new 2-lane 

major arterial between Parkway and County Road 

25A.

EA Number

n/a

Regionally Significant Total Cost $8,188,100

Page 190 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $325,000 $3,013,450 $3,338,450

$325,000 $0 $3,013,450 $3,338,450

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17270 09-00 2008

Pioneer Avenue

YOL17270 Yolo County City of Woodland Dept of Public Works

Widen Pioneer Ave. from 2 to 4 lanes between 

Gibson Road and Heritage Parkway Drive.

EA Number

n/a

Regionally Significant Total Cost $3,338,450

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $250,000 $250,000

2011 Local Agency Funds $32,390 $32,390

>12 $22,450,000 $22,450,000

$0 $0 $22,732,390 $22,732,390

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

REG17710 09-00 2019

Capitol Corridor Peak Period Enhancements

REG17710 Yolo County SACOG

Auburn to Dixon on UPRR ROW: Add two or three 

new stations, make track and signal improvements 

and acquire two train sets to increase Capitol Corridor 

intercity rail service in peak periods to a total of 18 

round trips daily. (Emissions reduction of 9 

kilograms of NOx daily.)

EA Number

n/a

Federal Project Total Cost $22,732,390

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $230,000 $230,000

2009 Demo HPP - Demonstration - SAFETEA-LU $200,000 $200,000

2009 Local Agency Funds $30,000 $30,000

2010 Demo HPP - Demonstration - SAFETEA-LU $400,000 $400,000

2010 Local Agency Funds $300,000 $300,000

$230,000 $230,000 $700,000 $1,160,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR19214 09-00 2011

Mace Bird Reserve Access Road

VAR19214 Yolo County U.S. Fish and Wildlife Service

Construct two-lane road from Mace Blvd. to federally 

supported Pacific Flyway wildlife area. HPP #867

EA Number

n/a

Federal Project Total Cost $1,160,000

Page 191 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,946,250 $1,946,250

2009 FTA 5307 $80,000 $80,000

2009 Local Agency Funds $20,000 $20,000

$0 $0 $2,046,250 $2,046,250

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

UNI10440 09-00 2009

Capital Assistance & ITS

UNI10440 Yolo County University Transport System

Unitrans bus stop improvements, accessibility, and 

passenger amenities, including real-time information. 

Implement real-time Automatic Vehicle Location, 

Automatic Passenger Counter, Computer Aided 

Dispatching and other related ITS elements.

EA Number

n/a

Federal Project Total Cost $2,046,250 Exempt Construction of small passenger shelters and information kiosks

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,987,759 $1,987,759

$0 $0 $1,987,759 $1,987,759

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

UNI10331 09-00 2012

UCD Hydrogen Bus Project

UNI10331 Yolo County University Transport System

In Davis, Unitrans: implement UC Davis Hydrogen 

Bus Technology Validation Project Phases 3 and 4 

(Phases 1 & 2 included in UNI10330); later phases 

include enhancements and support for two HCNG 

converted buses and additional HCNG conversions. 

STREET NAME: UCD Hydrogen Bus Project

EA Number

n/a

Federal Project Total Cost $1,987,759 Exempt Rehabilitation of transit vehicles

Category:

Page 192 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,960,142 $3,960,142

2009 STIP Augmentation RIP - State Cash $43,000 $43,000

$0 $0 $4,003,142 $4,003,142

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

UNI10441 09-00 2009

Unitrans Bus Replacement

UNI10441 Yolo County University Transport System

This project would provide for replacement buses 

beyond those programmed in UNI10330. Replace 6 

single-deck diesel buses ($375,000 per vehicle) with 

6 CNG coaches and 2 doubledeck diesel buses 

($750,000 per vehicle). [Local Agency Funds are 

TCRP funds distributed by the SECAT Program.]

EA Number

n/a

Federal Project Total Cost $4,003,142 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,581,250 $4,581,250

2009 FTA 5307 $820,000 $820,000

2009 University Fees $205,000 $205,000

$0 $0 $5,606,250 $5,606,250

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

UNI10330 09-00 2015

Unitrans Capital Assistance

UNI10330 Yolo County University Transport System

Replace 10 40-foot buses, and purchase related 

equipment (radios, fareboxes, security camera 

systems, spares).

 STREET NAME: Unitrans Capital Assistance

EA Number

n/a

Federal Project Total Cost $5,606,250 Exempt Operating assistance to transit agencies

Category:

Page 193 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,575,000 $1,575,000

2011 STIP Augmentation RIP - State Cash $200,000 $200,000

$0 $0 $1,775,000 $1,775,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

UNI10360 09-00 2012

Unitrans Capital Assistance

UNI10360 Yolo County University Transport System

Upgrade bus transit center at UC Davis (Hutchison 

Corridor), including off-street berths, shelter, 

landscaping, bike racks, and signage, with no land 

acquisition or roadway capacity increase.

EA Number

n/a

Federal Project Total Cost $1,775,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $431,038 $431,038

2009 FTA 5307 $77,000 $77,000

2009 Local Agency Funds $19,250 $19,250

$0 $0 $527,288 $527,288

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

UNI10380 09-00 2015

Unitrans Capital Assistance

UNI10380 Yolo County University Transport System

Office, shop, operating equipment, facility, security 

enhancements, and non-revenue vehicles for existing 

facilities. Non-revenue vehicles are a truck and utility 

van, with newer diesel engines to meet CARB fleet 

vehicle mandates (funds are programmed for 

replacement in FY2007 and FY2008).

EA Number

n/a

Federal Project Total Cost $527,288 Exempt Purchase of office, shop, and operating equipment for existing facilities

Category:

Page 194 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $168,000 $168,000

$0 $0 $168,000 $168,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

UNI10442 09-00 2009

Unitrans Maintenance Facility Improvements

UNI10442 Yolo County University Transport System

Facility improvements at existing Unitrans 

Maintenance Facility on Garrod Road south of LaRue 

Drive, with no increase in size or capacity.

EA Number

n/a

Federal Project Total Cost $168,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $14,607,000 $14,607,000

2009 FTA 5307 $1,395,000 $1,395,000

2009 Local Agency Funds $1,965,000 $1,965,000

$0 $0 $17,967,000 $17,967,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

UNI10320 09-00 2015

Unitrans Operating Assistance

UNI10320 Yolo County University Transport System

In Davis, operating assistance for Unitrans. (Pre-2007 

funds include an additional $493,379 in FTA Section 

5307 funds as part of a SAFETEA-LU / TEA-21 fund 

swap between Unitrans and Yuba-Sutter Transit. This 

additional FTA funding will replace local operating 

funds that were originally identified in FTA grant 

CA-90-Y370 for Fiscal Year 2004-05 operating costs.)

EA Number

n/a

Federal Project Total Cost $17,967,000 Exempt Operating assistance to transit agencies

Category:

Page 195 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $40,000 $40,000

2010 Highway Bridge Program $1,783,880 $1,783,880

2010 Local Bridge Seismic Retrofit Account $231,121 $231,121

$0 $40,000 $2,015,001 $2,055,001

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19263 09-00 2010

County Rd 57/over Cache Creek

YOL19263 Yolo County Yolo County Dept of Public Works

In Yolo County: On County Road 57, over Cache 

Creek, .42 miles east of State Highway 16. Replace 

the existing structurally deficient one lane truss 

bridge with a new two lane bridge.

EA Number

n/a

Federal Project Total Cost $2,055,001

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $225,000 $225,000

2011 Local - Developer - Direct Cost $300,000 $300,000

2012 Local - Developer - Direct Cost $975,000 $975,000

$225,000 $300,000 $975,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19239 09-00 2013

I 5/CR 14 Commercial/Industrial Development

YOL19239 Yolo County Yolo County Dept of Public Works

Local roads to serve commercial/industrial 

development on CR 14.

EA Number

n/a

Regionally Significant Total Cost $1,500,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $225,000 $225,000

2011 Local - Developer - Direct Cost $300,000 $300,000

2012 Local - Developer - Direct Cost $975,000 $975,000

$225,000 $300,000 $975,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19240 09-00 2013

I 5/CR 17 commercial/industrial development

YOL19240 Yolo County Yolo County Dept of Public Works

Local roads to serve commercial/industrial 

development on CR 17.

EA Number

n/a

Regionally Significant Total Cost $1,500,000

Page 196 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $750,000 $750,000

2010 Local - Developer - Direct Cost $1,000,000 $1,000,000

2011 Local - Developer - Direct Cost $3,250,000 $3,250,000

$750,000 $1,000,000 $3,250,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19231 09-00 2012

Knight's Landing residential, commercial and 

industrial development

YOL19231 Yolo County Yolo County Dept of Public Works

In and around the Town of Knight's Landing

EA Number

n/a

Regionally Significant Total Cost $5,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,750,000 $3,750,000

2011 Local - Developer - Direct Cost $5,000,000 $5,000,000

2012 Local - Developer - Direct Cost $16,250,000 $16,250,000

$3,750,000 $5,000,000 $16,250,000 $25,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19235 09-00 2014

Monument Hill area development (the Vineyard)

YOL19235 Yolo County Yolo County Dept of Public Works

Residential subdivision between the existing County 

roads 19, 20 and 94B.

EA Number

n/a

Regionally Significant Total Cost $25,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - General Mitigation Fee $75,000 $75,000

2012 Local - Developer - General Mitigation Fee $200,000 $200,000

$75,000 $200,000 $0 $275,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19236 09-00 2012

RH Phillip's Winery project

YOL19236 Yolo County Yolo County Dept of Public Works

Expansion of winery with road improvements. 

Intersection of County Roads 87 and 12A.

EA Number

n/a

Regionally Significant Total Cost $275,000

Page 197 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $140,000 $140,000

2009 Highway Bridge Program $8,853 $8,853

2009 Local Agency Funds $1,147 $1,147

>12 $850,000 $850,000

$140,000 $10,000 $850,000 $1,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15983 09-00 2013

Salt Creek Bridge Replacement

YOL15983 Yolo County Yolo County Dept of Public Works

CR 29 over Salt Creek, 2.83 mi west of CR 88: 

Replace 1 lane bridge with 2 lane bridge.

EA Number

n/a

Federal Project Total Cost $1,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $750,000 $750,000

2010 Local - Developer - Direct Cost $5,000,000 $5,000,000

2011 Local - Developer - Direct Cost $15,000,000 $15,000,000

$750,000 $5,000,000 $15,000,000 $20,750,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19229 09-00 2012

Sugar Mill Project

YOL19229 Yolo County Yolo County Dept of Public Works

Local roads to serve residential/commercial/industrial 

development near the Town of Clarksburg between 

Willow Point Rd, Willow Ave, South River Rd, and 

Clarksburg Ave.

EA Number

n/a

Regionally Significant Total Cost $20,750,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,500,000 $4,500,000

2010 Local - Developer - Direct Cost $6,000,000 $6,000,000

>12 $19,500,000 $19,500,000

$4,500,000 $6,000,000 $19,500,000 $30,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19232 09-00 2015

Town of Dunnigan residential, commercial and 

industrial development

YOL19232 Yolo County Yolo County Dept of Public Works

Development in and around the Town of Dunnigan

EA Number

n/a

Regionally Significant Total Cost $30,000,000

Page 198 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $1,800,000 $1,800,000

2012 Local - Developer - Direct Cost $2,400,000 $2,400,000

>12 $7,800,000 $7,800,000

$1,800,000 $2,400,000 $7,800,000 $12,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19233 09-00 2018

Town of Madison residential, commercial and 

industrial development

YOL19233 Yolo County Yolo County Dept of Public Works

Future development in the Town of Madison

EA Number

n/a

Regionally Significant Total Cost $12,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $300,000 $300,000

2011 Local - Developer - Direct Cost $400,000 $400,000

2012 Local - Developer - Direct Cost $1,300,000 $1,300,000

$300,000 $400,000 $1,300,000 $2,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19238 09-00 2013

Yolo County Local Roads

YOL19238 Yolo County Yolo County Dept of Public Works

Local roads to serve commercial/industrial 

development on CR 14

EA Number

n/a

Regionally Significant Total Cost $2,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Congestion Mitigation and Air Quality $1,112,000 $1,112,000

2009 State Bond - Transit $588,000 $588,000

$0 $0 $1,700,000 $1,700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18176 09-00 2010

Bus Replacement

YCT18176 Yolo County Yolo County Transportation District

This project will replace 4 40-ft 1993 CNG transit 

buses.

EA Number

n/a

Federal Project Total Cost $1,700,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 199 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $90,000 $90,000

$0 $0 $90,000 $90,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18173 09-00 2009

Expansion ADA Paratransit Vehicle

YCT18173 Yolo County Yolo County Transportation District

One Expansion Vehicle of Paratransit fleet to meet 

peak travel times.

EA Number

n/a

Federal Project Total Cost $90,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Transportation Fund $95,000 $95,000

>12 $380,000 $380,000

$0 $0 $475,000 $475,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18171 09-00 2013

Expansion Bus Purchase - Clean Diesel

YCT18171 Yolo County Yolo County Transportation District

This project will provide one (1) fully equipped 

clean-diesel fueled bus for expansion service to the 

Cache Creek Casino (operated by a federally 

recognized Native American Indian Tribe) in the rural 

community of Capay. (FTA Grant # NOFA-CA1100)

EA Number

n/a

Federal Project Total Cost $475,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 200 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $568,750 $568,750

$0 $0 $568,750 $568,750

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18174 09-00 2009

Expansion Fully Equipped CNG Transit Bus

YCT18174 Yolo County Yolo County Transportation District

This vehicle will be used to help with our increased 

service to the Capay Valley, West Sacramento local 

service and Woodland local service.This project is in 

response to CalTrans call for project under the 

funding source of Section 5311(f) - Non-Urbanized 

Area Intercity Bus Program. It will help maintain the 

spare ratio that is necessary with a system that is as 

mileage intense as YCTD's.

EA Number

n/a

Federal Project Total Cost $568,750 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5309 (c) - Bus $2,500,000 $2,500,000

2009 Local Transportation Fund $625,000 $625,000

2011 STIP Augmentation RIP - State Cash $150,000 $150,000

$0 $0 $3,275,000 $3,275,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18074 09-00 2011

Maintenance and Administration Facility

YCT18074 Yolo County Yolo County Transportation District

Improvements to the maintenance and administration 

facility for Yolobus located in Woodland, including the 

CNG fueling station. Includes replacing a failed 

heating system.

EA Number

n/a

Federal Project Total Cost $3,275,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Page 201 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $170,000 $170,000

$0 $0 $170,000 $170,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18175 09-00 2009

Medical Appointment Service Beyond ADA

YCT18175 Yolo County Yolo County Transportation District

Expansion of paratransit service parameters beyond 

the three-fourths mile required by ADA for medical 

appointment

EA Number

n/a

Federal Project Total Cost $170,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $465,000 $465,000

$0 $0 $465,000 $465,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18178 09-00 2009

Replace 1 fully equipped CNG 40-foot Bus

YCT18178 Yolo County Yolo County Transportation District

This will replace 1 fully equipped 40-foot CNG bus.

EA Number

n/a

Other Total Cost $465,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $72,000 $72,000

$0 $0 $72,000 $72,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18177 09-00 2009

Replacement fully equipped ADA Paratransit Vehicle

YCT18177 Yolo County Yolo County Transportation District

This will replace the last of our 1999 El Dorado 

Aerolite paratransit vehicles. Our Paratransit fleet 

provides service West Sacramento, Winters, Davis, 

Woodland and downtown Sacramento.

EA Number

n/a

Other Total Cost $72,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 202 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $28,581 $28,581

2010 Congestion Mitigation and Air Quality $25,000 $25,000

2010 Local Agency Funds $13,919 $13,919

$0 $0 $67,500 $67,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18172 09-00 2011

Retrofit YOLOBUS Bus Fleet

YCT18172 Yolo County Yolo County Transportation District

Replace bike racks with higher capacity (3 bicycle) 

bike racks on 40-45 buses; plus a slide out double 

bike rack on up to two over-the-road coaches.

EA Number

n/a

Federal Project Total Cost $67,500 Exempt Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $62,500 $62,500

$0 $0 $62,500 $62,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18102 09-00 2010

Signage Enhancement

YCT18102 Yolo County Yolo County Transportation District

Transit system signage enhancement, including 

downtown Sacramento for all agencies -

EA Number

n/a

Federal Project Total Cost $62,500 Exempt Directional and informational signs

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,500,000 $2,500,000

>12 $90,000,000 $90,000,000

$2,500,000 $0 $90,000,000 $92,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18089 09-00 2025

West Sacramento/Sacramento Rail Transit

YCT18089 Yolo County Yolo County Transportation District

Light Rail or Streetcar Service between West 

Sacramento and Sacramento. Funds are 

split($2,250,000 from YCTD) and ($250,000 from 

Sacramento RT) LIMITS: West Capitol to Tower 

Bridge. STREET NAME: West Capitol / Tower 

Bridge

EA Number

R133SA

Regionally Significant Total Cost $92,500,000

Page 203 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $218,414 $218,414

$0 $0 $218,414 $218,414

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18168 09-00 2010

Winters Local Bus Service

YCT18168 Yolo County Yolo County Transportation District

Operating assistance for local transit service in the 

City of Winters. This project extends three years and 

is limited to the City of Winters and the Winters area 

of unincorporated Yolo County.

EA Number

n/a

Federal Project Total Cost $218,414 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $475,893 $475,893

2009 FTA 5309 (c) - Bus $401,280 $401,280

2009 FTA 5309 (c) - Bus $451,440 $451,440

2009 FTA 5309 (c) - Bus $434,720 $434,720

2009 State Transit Assistance Fund $112,860 $112,860

2009 State Transit Assistance Fund $108,680 $108,680

2009 State Transit Assistance Fund $100,320 $100,320

$0 $0 $2,085,193 $2,085,193

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18088 09-00 2009

YCTD Facility Improvements

YCT18088 Yolo County Yolo County Transportation District

5309 (earmarked) funds for the improvement of YCTD 

facilities.

EA Number

n/a

Federal Project Total Cost $2,085,193 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,174,242 $1,174,242

$0 $0 $1,174,242 $1,174,242

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18094 09-00 2009

YCTD FY 08 ADA Paratransit Operation

YCT18094 Yolo County Yolo County Transportation District

YCTD FY 08 Operating Assistance for ADA 

Paratransit Service

EA Number

n/a

Federal Project Total Cost $1,174,242 Exempt Operating assistance to transit agencies

Category:

Page 204 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,303,750 $1,303,750

$0 $0 $1,303,750 $1,303,750

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18093 09-00 2009

YCTD FY 08 Preventive Maintenance

YCT18093 Yolo County Yolo County Transportation District

YCTD Preventive Maintenance of Yolobus transit 

fleet.

EA Number

n/a

Federal Project Total Cost $1,303,750 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5307 $220,000 $220,000

2009 Local Transportation Fund $1,001,211 $1,001,211

$0 $0 $1,221,211 $1,221,211

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18097 09-00 2009

YCTD FY 09 ADA Paratransit Operation

YCT18097 Yolo County Yolo County Transportation District

YCTD FY 09 Operating Assistance for ADA 

Paratransit Operations

EA Number

n/a

Federal Project Total Cost $1,221,211 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5307 $1,109,780 $1,109,780

2009 Local Transportation Fund $277,445 $277,445

$0 $0 $1,387,225 $1,387,225

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18096 09-00 2009

YCTD FY 09 Preventive Maintenance

YCT18096 Yolo County Yolo County Transportation District

YCTD FY 09 Preventive Maintenance of Yolobus 

Transit Fleet

EA Number

n/a

Federal Project Total Cost $1,387,225 Exempt Operating assistance to transit agencies

Category:

Page 205 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 FTA 5307 $220,000 $220,000

2010 Local Transportation Fund $1,050,059 $1,050,059

$0 $0 $1,270,059 $1,270,059

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18100 09-00 2010

YCTD FY 10 ADA Paratransit Operations

YCT18100 Yolo County Yolo County Transportation District

YCTD FY 10 Operating Assistance for ADA 

Paratransit Service

EA Number

n/a

Federal Project Total Cost $1,270,059 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 FTA 5307 $1,015,567 $1,015,567

2010 Local Transportation Fund $253,892 $253,892

$0 $0 $1,269,459 $1,269,459

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18099 09-00 2010

YCTD FY 10 Preventive Maintenance

YCT18099 Yolo County Yolo County Transportation District

YCTD FY 10 Preventive Maintenance of Yolobus 

Transit Fleet

EA Number

n/a

Federal Project Total Cost $1,269,459 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,280,570 $1,280,570

$0 $0 $1,280,570 $1,280,570

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18107 09-00 2009

YCTD FY 2008 5311 Rural Formula Operating 

Assistance

YCT18107 Yolo County Yolo County Transportation District

YCTD FY 2008 5311 Rural Formula Operating 

Assistance

EA Number

n/a

Federal Project Total Cost $1,280,570 Exempt Operating assistance to transit agencies

Category:

Page 206 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5311 $288,987 $288,987

2009 Local Transportation Fund $1,030,000 $1,030,000

$0 $0 $1,318,987 $1,318,987

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18108 09-00 2009

YCTD FY 2009 5311 Rural Formula Operating 

Assistance

YCT18108 Yolo County Yolo County Transportation District

YCTD FY 2009 5311 Rural Formula Operating 

Assistance

EA Number

n/a

Federal Project Total Cost $1,318,987 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 FTA 5311 $297,657 $297,657

2010 Local Transportation Fund $1,100,000 $1,100,000

$0 $0 $1,397,657 $1,397,657

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18109 09-00 2010

YCTD FY 2010 5311 Rural Formula Operating 

Assistance

YCT18109 Yolo County Yolo County Transportation District

YCTD FY 2010 5311 Rural Formula Operating 

Assistance

EA Number

n/a

Federal Project Total Cost $1,397,657 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $538,000 $538,000

$0 $0 $538,000 $538,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18160 09-00 2009

Yolobus 13 Bus Purchase Cost Increase

YCT18160 Yolo County Yolo County Transportation District

Increase in procurement cost of 13 - 40’ ft fully 

equipped high-floor transit buses. Due to changes in 

supply for the desired bus configuration and required 

power plant the new estimated cost of this 

procurement is approximately $460,000 per unit, 

$42,000 above previous estimates.

EA Number

n/a

Federal Project Total Cost $538,000 Exempt Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

Category:

Page 207 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 STIP Augmentation RIP - State Cash $264,000 $264,000

$0 $0 $264,000 $264,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18167 09-00 2011

Yolobus Bus Stop Enhancement Project

YCT18167 Yolo County Yolo County Transportation District

Enhance passenger safety, security, comfort, and 

information by installing (either adding or replacing) 

passenger shelters, benches, shelter and bench 

pads, solar lighting, information displays at several 

locations along Yolobus transit routes.

EA Number

n/a

Other Total Cost $264,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 STIP Augmentation RIP - State Cash $436,000 $436,000

$0 $0 $436,000 $436,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18166 09-00 2012

Yolobus ITS Projects/Universal Fare Card Project

YCT18166 Yolo County Yolo County Transportation District

Retrofit and add to the transit fleet and transit 

operations various intelligent transportation system 

(ITS) products to enhance transit operation, 

passenger safety, passenger information, passenger 

trip planning, passenger mode choice, emergency 

response, system security and simplification of fare 

payment through the regions universal fare card fare 

collection system.

EA Number

n/a

Other Total Cost $436,000 Exempt Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)

Category:

Page 208 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $650,000 $650,000

$0 $0 $650,000 $650,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18165 09-00 2010

Yolobus Maintenance Facility Improvements & 

Equipment

YCT18165 Yolo County Yolo County Transportation District

Yolobus maintenance shop, required for maintaining 

and repair the public transportation rolling stock fleet, 

is need of immediate maintenance and repairs itself, 

in addition to adding more equipment for proper 

maintenance and repairs of the transit fleet.

This request to replace a failed shop heating system, 

adds and replaces necessary shop equipment, and 

does some bus yard improvements.

Therefore, Yolobus is requesting $650,000 of 

Proposition 1B (Public Transit Assistance (PTA) 

funds).

EA Number

n/a

Other Total Cost $650,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $30,673 $30,673

2009 Congestion Mitigation and Air Quality $1,168,000 $1,168,000

2009 State Bond - Transit $151,327 $151,327

$0 $0 $1,350,000 $1,350,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18162 09-00 2009

Yolobus Rehabilitation and Re-power of Nine (9) 

Transit Buses

YCT18162 Yolo County Yolo County Transportation District

Rehabilitation and re-power of nine (9) buses to 

extend their useful life

EA Number

n/a

Federal Project Total Cost $1,350,000 Exempt Rehabilitation of transit vehicles

Category:

Page 209 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $700,000 $700,000

$0 $0 $700,000 $700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18163 09-00 2009

Yolobus Routes 42A & 42B Operations

YCT18163 Yolo County Yolo County Transportation District

Continue operating Yolobus Routes 42A & 42B

EA Number

n/a

Other Total Cost $700,000 Exempt Operating assistance to transit agencies

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $71,258 $71,258

2009 Congestion Mitigation and Air Quality $63,000 $63,000

2009 Local Agency Funds $8,259 $8,259

$0 $0 $142,517 $142,517

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YCT18161 09-00 2009

Yolobus Spare the Air Days (two (2) years request) 

(PRIORITY # 3)

YCT18161 Yolo County Yolo County Transportation District

Recover the lost revenue for “Spare the Air” free ride 

days over a two year period.

EA Number

n/a

Federal Project Total Cost $142,517 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 210 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $58,302 $58,302

2009 Regional Surface Transportation Program $450,000 $450,000

2010 Local Agency Funds $51,824 $51,824

2010 Regional Surface Transportation Program $400,000 $400,000

2011 Local Agency Funds $148,995 $148,995

2011 Local Matching Funds $3,000,000 $3,000,000

2011 Regional Surface Transportation Program $1,150,000 $1,150,000

>12 $14,000,000 $69,000,000 $222,000,000 $305,000,000

$19,259,121 $69,000,000 $222,000,000 $310,259,121

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18824 09-00 2020

Feather River Parkway

CAL18824 Yuba County Caltrans District 3

In City of Marysville, construct a new alignment for 

SR70 and SR20 through the City of Marysville, 

creating a new alignment from 3rd Street westward 

towards the levee just north of Binney Junction, 

reconnecting to SR 20 and continuing to reconnect 

with SR 70 north of town. Additionally, the project will 

realign SR20 (10th St) west of Ellis Lake with 12th 

St., east of Ellis Lake, with a low profile structure 

across Ellis Lake.

EA Number

3E010

Federal Project Total Cost $310,259,121

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $11,500 $11,500

2009 Local Agency Funds $27,686 $72,314 $100,000

$27,686 $0 $83,814 $111,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15994 09-00 2009

Wheatland Bus Shelter Project

YUB15994 Yuba County City of Wheatland

In the City of Wheatland; install a minimum of three 

(3) bus shelters and ancillary trash receptacles, 

benches, and signs to serve transit stops. ($100k of 

Local Funds are from SACOG Community Design 

Program.)

EA Number

n/a

Other Total Cost $111,500 Exempt Bus terminals and transfer points

Category:

Page 211 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $265,000 $265,000

>12 $1,749,000 $1,749,000

$265,000 $0 $1,749,000 $2,014,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15993 09-00 2013

Alleghany Rd Bridge Replacement

YUB15993 Yuba County Yuba County Dept of Public Works

In Yuba County: Alleghany Rd, over Oregon Creek, 

0.1 mile east of SR 49. Replace the existing one 

lane historic bridge with a new two lane bridge while 

preserving the existing structure.

EA Number

n/a

Federal Project Total Cost $2,014,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $6,600,000 $6,600,000

$0 $0 $6,600,000 $6,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15880 09-00 2011

Arboga Road

YUB15880 Yuba County Yuba County Dept of Public Works

New modified 4-lane arterial from Plumas-Arboga Rd 

to Ella Ave, including pavement, curb, gutter, 

sidewalk and back of curb landscaping

EA Number

n/a

Regionally Significant Total Cost $6,600,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $215,000 $215,000

$0 $0 $215,000 $215,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15885 09-00 2010

Arboga Road

YUB15885 Yuba County Yuba County Dept of Public Works

New traffic signal at Arboga Road and McGowan 

Parkway

EA Number

n/a

Regionally Significant Total Cost $215,000

Page 212 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,000 $400,000

2009 Demo HPP - Demonstration - SAFETEA-LU $280,000 $280,000

2009 Local Agency Funds $70,000 $70,000

2010 Demo HPP - Demonstration - SAFETEA-LU $2,400,000 $2,400,000

2010 Local Agency Funds $600,000 $600,000

$400,000 $350,000 $3,000,000 $3,750,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15852 09-00 2010

Beale AFB Access (Smartville Road)

YUB15852 Yuba County Yuba County Dept of Public Works

Smartville Rd, SR 20 to Beale Air Force Base: 

Rehabilitate roadway and improve alignment. HPP 

#3139

EA Number

n/a

Federal Project Total Cost $3,750,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $300,000 $300,000

$0 $0 $300,000 $300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15881 09-00 2011

Goldfields Parkway Traffic Signal

YUB15881 Yuba County Yuba County Dept of Public Works

Install new traffic signal at the intersection of North 

Beale Road and Goldfields Parkway

EA Number

n/a

Other Total Cost $300,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $368,000 $55,000 $423,000

>12 $2,604,000 $2,604,000

$368,000 $55,000 $2,604,000 $3,027,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15600 09-00 2013

Honcut Road Bridge Replacement

YUB15600 Yuba County Yuba County Dept of Public Works

In Yuba County, Community of Loma Rica, Honcut 

Road Bridge over Honcut Creek: Replace 1 lane 

bridge with 2 lane bridge.

EA Number

n/a

Federal Project Total Cost $3,027,000

Page 213 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,300,000 $1,300,000

$0 $0 $1,300,000 $1,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15950 09-00 2010

McGowan Parkway

YUB15950 Yuba County Yuba County Dept of Public Works

Construct 3-lane collector McGowan Parkway from 

Arboga Road to Union Pacific Railroad.

EA Number

n/a

Regionally Significant Total Cost $1,300,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $30,000 $100,000 $130,000

2009 Local - Developer - Transportation Improvement Fee $1,870,000 $1,870,000

$30,000 $100,000 $1,870,000 $2,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15877 09-00 2010

North Beale Road Improvements

YUB15877 Yuba County Yuba County Dept of Public Works

Widen Roadway from 2-lanes to 4-lanes and install 

curb gutter and sidewalk from Linda Ave to Griffith Rd.

EA Number

n/a

Regionally Significant Total Cost $2,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,000 $500,000

2009 Local - Developer - Transportation Improvement Fee $1,000,000 $6,000,000 $7,000,000

$500,000 $1,000,000 $6,000,000 $7,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15920 09-00 2010

River Oaks Blvd

YUB15920 Yuba County Yuba County Dept of Public Works

Construct new 4-lane modified arterial from Algodon 

Rd to Draper Ranch South development.

EA Number

n/a

Regionally Significant Total Cost $7,500,000

Page 214 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,500,000 $1,000,000 $2,500,000 $6,000,000

2009 Local - Developer - General Mitigation Fee $16,333,000 $16,333,000

$2,500,000 $1,000,000 $18,833,000 $22,333,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15360 09-00 2010

Route 70 at Feather River Blvd.

YUB15360 Yuba County Yuba County Dept of Public Works

Hwy 70 / Feather River Blvd. interchange: signalized 

intersection in conjunction with the Plumas Lake 

Specific Plan and the Hwy. 70 widening (Phase 2).

EA Number

37611

Regionally Significant Total Cost $22,333,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,000 $965,000 $1,365,000

$0 $400,000 $965,000 $1,365,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15960 09-00 2008

South Plumas Lake Park and Ride Lot

YUB15960 Yuba County Yuba County Dept of Public Works

Construct new Park and Ride lot in the south portion 

of Plumas Lake.

EA Number

n/a

Regionally Significant Total Cost $1,365,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $70,000 $70,000

>12 $2,000,000 $2,000,000

$70,000 $0 $2,000,000 $2,070,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15580 09-00 2016

SR 65 Interchange at Forty Mile Road

YUB15580 Yuba County Yuba County Dept of Public Works

South of Marysville, SR 65 at Forty Mile Road 

Interchange: construct interchange to accommodate 

traffic from the Yuba County Motorplex.

EA Number

n/a

Regionally Significant Total Cost $2,070,000

Page 215 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Transportation Fund $1,000,000 $1,000,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15961 09-00 2010

State Route 70 at Feather River Blvd

YUB15961 Yuba County Yuba County Dept of Public Works

Modify traffic signal at SR70 and Feather River Blvd to 

accommodate 4 lane freeway construction.

EA Number

n/a

Regionally Significant Total Cost $1,000,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $133,000 $133,000

2009 Highway Bridge Program $8,853 $8,853

2009 Local Agency Funds $1,147 $1,147

>12 $725,000 $725,000

$133,000 $10,000 $725,000 $868,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15965 09-00 2013

Timbuctoo Rd. Bridge Replacement

YUB15965 Yuba County Yuba County Dept of Public Works

In Yuba County: Timbuctoo Road, over Deep Ravine 

No.1, 1 mile NW/O SR 20. Replace the existing 

structurally deficient one lane bridge with a new two 

lane bridge.

EA Number

n/a

Federal Project Total Cost $868,000

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 FTA 5307 $800,000 $800,000

2009 Local Agency Funds $200,000 $200,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10410 09-00 2010

Facility Expansion

YST10410 Yuba County Yuba Sutter Transit

Expand the capacity of the existing maintenance, 

operations and administration facility.

EA Number

n/a

Federal Project Total Cost $1,000,000 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, 

stations, terminals, and ancillary structures)

Exempt

Category:

Page 216 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $43,943 $43,943

$0 $0 $43,943 $43,943

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YST10431 09-00 2009

Feather River Blvd. Transit Accessibility

YST10431 Yuba County Yuba Sutter Transit

This project would result in the construction of an 

accessible path to a high use Yuba-Sutter Transit 

bus stop that is currently inaccessible including the 

provision of curbcuts, sidewalks, accessible 

pedestrian signals or other accessible features as 

necessary. (FFY 2006 FTA 5317 Funds Programed in 

2008. Local Funds are Yuba County General Fund)

EA Number

n/a

Federal Project Total Cost $43,943 Exempt Bicycle and pedestrian facilities

Category:

Page 217 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $704,999 $4,999 $1,400,000 $2,109,998

$704,999 $4,999 $1,400,000 $2,109,998

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18837 09-00 2009

ED-50 Increase Superelevation

CAL18837 El Dorado County Caltrans District 3

El Dorado County, near Strawberry, from 0.5 to 0.8 

mile east of Pyramid Creek Bridge - Increase 

superelevation of curve (PM 60.2/60.5).

EA Number

3E000

Federal Project Total Cost $2,109,998 Exempt Changes in vertical and horizontal alignment

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Bridge Pres. (State Cash) $534,000 $17,000 $3,450,000 $4,001,000

$534,000 $17,000 $3,450,000 $4,001,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18770 09-00 2011

Placerville U.S. 50 Bridge Rail

CAL18770 El Dorado County Caltrans District 3

Near Placerville, at Weber Creek Bridge #25-0005R/L 

- seismic retrofit, widen and upgrade bridge rail. 

(SHOPP)

EA Number

2E170

Other Total Cost $4,001,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 SHOPP - Roadway Pres. (State Cash) $148,881 $44,389 $299,482 $492,752

2010 SHOPP - Roadway Preservation (SHOPP AC) $1,149,119 $342,611 $2,311,518 $3,803,248

$1,298,000 $387,000 $2,611,000 $4,296,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18773 09-00 2011

Placerville U.S. 50 Culvert Rehab

CAL18773 El Dorado County Caltrans District 3

At various locations on U.S. 50, SR 49, SR 153 and 

SR 193, culvert rehabilitation (SHOPP)

EA Number

3C760

Federal Project Total Cost $4,296,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 1 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Collision Reduction (SHOPP AC) $3,025,955 $2,179,609 $9,184,987 $14,390,551

2009 SHOPP - Collision Reduction (State Cash) $392,045 $282,391 $1,190,013 $1,864,449

$3,418,000 $2,462,000 $10,375,000 $16,255,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18741 09-00 2011

SR-49 Near El Dorado - Widen Shoulders

CAL18741 El Dorado County Caltrans District 3

Near El Dorado - From Ore Court Road to China Hill 

Road - widen shoulders.

EA Number

4C090

Federal Project Total Cost $16,255,000 Exempt Shoulder Improvements

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 IIP - STP Enhancements $239,031 $239,031

2009 IIP - State Cash $30,969 $30,969

2010 IIP - STP Enhancements $13,056 $13,056

2010 IIP - State Cash $1,944 $1,944

2012 IIP - STP Enhancements $1,080,066 $1,080,066

2012 IIP - State Cash $139,934 $139,934

$270,000 $15,000 $1,220,000 $1,505,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18786 09-00 2013

US 50 Wildlife Crossings

CAL18786 El Dorado County Caltrans District 3

In El Dorado County, US 50: Construct Wildlife 

Crossings between Placerville and Strawberry (PM 

20.0 - 59.0)

EA Number

2E040

Federal Project Total Cost $1,505,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $464,398 $400,000 $864,398

2009 Congestion Mitigation and Air Quality $383,387 $383,387

2009 Developer Capital Investment $43,975 $43,975

$464,398 $0 $827,362 $1,291,760

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD14090 09-00 2009

Clay Street at Cedar Ravine

ELD14090 El Dorado County City of Placerville Dept of Public Works

In Placerville, Clay Street at Main/Cedar Ravine: 

realign to a four-way roundabout, reconstruct Clay 

Street Bridge and Ivy House parking lot. Bridge 

construction will be funded through Highway Bridge 

Program, (shown in MTIP lump sum).

EA Number

n/a

Federal Project Total Cost $1,291,760 Exempt Intersection channelization projects

Category:

Page 2 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $85,000 $85,000

2009 Local Agency Funds $25,000 $25,000

2009 RIP - STP Enhancements $95,000 $95,000

$85,000 $0 $120,000 $205,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19269 09-00 2010

El Dorado Trail Bike Path

ELD19269 El Dorado County City of Placerville Dept of Public Works

Design and construct a Class I bike path along the El 

Dorado Trail between Clay Street and the Bedford 

Ave. Bike and Pedestrian Overcrossing.

EA Number

n/a

Federal Project Total Cost $205,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Transportation Fund $277,500 $277,500

2010 Local Transportation Fund $370,000 $1,202,500 $1,572,500

$277,500 $370,000 $1,202,500 $1,850,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15910 09-00 2010

El Dorado Trail Western Extension

ELD15910 El Dorado County City of Placerville Dept of Public Works

Purchase ROW and install improvements for El 

Dorado Trail Western Extension, a Class I 

bikeway/trail from approximately Canal and Main St. 

to Ray Lawyer Dr. and Forni Road.

EA Number

n/a

Other Total Cost $1,850,000 Exempt Bicycle and pedestrian facilities

Category:

Page 3 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $167,211 $167,211

$0 $0 $167,211 $167,211

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19261 09-00 2009

School Zone SRTS

ELD19261 El Dorado County City of Placerville Dept of Public Works

In Placerville, Install four radar speed feedback signs 

and two in-road crosswalk lighting systems in two of 

the most challenging K-8th grade school zones: 1) 

Markam Middle School and 2) Schnell Elementary 

School. Safe Routes to School ID SRTSD03_0008

EA Number

n/a

Federal Project Total Cost $167,211 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Developer Capital Investment $1,300,000 $1,300,000

$0 $0 $1,300,000 $1,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD15900 09-00 2009

Washington Street

ELD15900 El Dorado County City of Placerville Dept of Public Works

Widen and realign Washington Street to Turner Street 

from Cedar Ravine Road to Main Street. Add curb, 

gutter, bike lanes, turn pockets, and a widened travel 

way.

EA Number

n/a

Other Total Cost $1,300,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Page 4 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $788,000 $788,000

2010 Local - Developer - Transportation Improvement Fee $112,000 $112,000

2011 Local - Developer - Transportation Improvement Fee $4,560,000 $4,560,000

$788,000 $112,000 $4,560,000 $5,460,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19191 09-00 2013

Cameron Park Dr/Green Valley Rd Intersection

ELD19191 El Dorado County El Dorado County Dept of Transportation

Intersection improvements: includes new traffic 

signals with alignment improvements; widening 

Cameron Park Dr to accommodate extension of 

2-way left-turn lane from Winterhaven Dr to Green 

Valley Rd; widening Green Valley Rd from Cambridge 

Rd to Cameron Park Dr; add sidewalk, crosswalks 

and drainage system. CIP#73150

EA Number

n/a

Other Total Cost $5,460,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $452,000 $125,000 $2,166,000 $2,743,000

$452,000 $125,000 $2,166,000 $2,743,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19190 09-00 2009

Cameron Park Dr/La Canada Dr - Signalization

ELD19190 El Dorado County El Dorado County Dept of Transportation

Signalize intersection and construct additional turn 

lanes, crosswalk and storm drain facilities; Extend 

left-turn lane from La Canada Dr to Winterhaven Dr; 

pavement widening for extension of auxiliary lanes; 

shoulder widening, asphalt paving, striping, and 

signage work. CIP#72366

EA Number

n/a

Other Total Cost $2,743,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 5 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $108,000 $63,000 $171,000

2009 Local - Developer - Transportation Improvement Fee $4,162,000 $4,162,000

$108,000 $63,000 $4,162,000 $4,333,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19230 09-00 2009

Durock Rd/Business Center Dr Signalization

ELD19230 El Dorado County El Dorado County Dept of Transportation

Signalize intersection and add turn pockets on 

Durock Rd. CIP#73354

EA Number

n/a

Other Total Cost $4,333,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,400,000 $1,400,000

2009 Regional Surface Transportation Program Exchange $400,224 $400,224

2009 State Bond - Local Streets and Roads $134,000 $134,000

$0 $0 $1,934,224 $1,934,224

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD12000 09-00 2010

El Dorado County - Road Rehabilitation

ELD12000 El Dorado County El Dorado County Dept of Transportation

Road Rehabilitation: Includes such items as base 

failure repair, drainage improvements, and overlays on 

arterials, collectors and transit route roadways in the 

County. Projects remaining to be completed is an 

asphalt overlay of Cold Springs Rd from City/County 

Line to Beals Rd and an asphalt overlay of Deer 

Valley Rd. CIP#s 72174 and 72176

EA Number

n/a

Other Total Cost $1,934,224 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 6 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $82,000 $3,000 $34,600 $119,600

2009 Safe Routes to School $382,400 $382,400

$82,000 $3,000 $417,000 $502,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19262 09-00 2009

Green Valley Rd Sidewalk - Bass Lake Rd to 

Pleasant Grove School

ELD19262 El Dorado County El Dorado County Dept of Transportation

Construct 5-ft wide concrete sidewalk approx 2,520 

linear ft on south side from Bass Lake Rd west 

toward Pleasant Grove Middle School; and construct 

5-ft wide asphalt concrete sidewalk approx 650 linear 

ft on north side from future signalized intersection at 

Silver Springs Pkwy east to existing asphalt 

walkway. (Fed Safe Routes to School ID 

SRTSD03_0003) CIP# 73113

EA Number

n/a

Federal Project Total Cost $502,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $181,000 $36,000 $217,000

2009 Local - Developer - Transportation Improvement Fee $878,000 $878,000

$181,000 $36,000 $878,000 $1,095,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19265 09-00 2009

Green Valley Rd/Deer Valley Rd West - Left-Turn 

Lanes

ELD19265 El Dorado County El Dorado County Dept of Transportation

Construct left-turn lanes on Green Valley Rd at the 

west end of Deer Valley Rd. CIP#66114

EA Number

n/a

Other Total Cost $1,095,000 Exempt Intersection channelization projects

Category:

Page 7 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $200,000 $200,000

2009 Local - Developer - Transportation Improvement Fee $100,000 $100,000

2010 Local - Developer - Transportation Improvement Fee $200,000 $200,000

2010 Other Fed - Highway Safety Improvement Program $900,000 $900,000

$0 $0 $1,400,000 $1,400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD16140 09-00 2010

Green Valley Rd/N. Shingle Rd - Realignment

ELD16140 El Dorado County El Dorado County Dept of Transportation

Realign existing curve radius on the east leg, add 8-ft 

shoulders, add left and right turn lanes, and signalize 

the intersection at Green Valley Rd and North Shingle 

Rd; this project is in conjunction with the Green 

Valley Rd at Tennessee Creek Bridge Replacement 

(HBP bridge #25C0038). CIP#77109

EA Number

n/a

Federal Project Total Cost $1,400,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $40,000 $14,000 $54,000

2009 Local - Developer - Transportation Improvement Fee $1,093,000 $1,093,000

$40,000 $14,000 $1,093,000 $1,147,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19223 09-00 2009

Green Valley Rd/Silver Springs Pkwy - Signalization

ELD19223 El Dorado County El Dorado County Dept of Transportation

Signalize intersection at Green Valley Rd/Silver 

Springs Pkwy; add left-turn lanes and crosswalks. 

CIP#66106

EA Number

n/a

Other Total Cost $1,147,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 8 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $675,000 $675,000

2012 Local Agency Funds $100,000 $100,000

>12 $5,060,000 $5,060,000

$675,000 $100,000 $5,060,000 $5,835,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19239 09-00 2013

ITS Improvements - Phase 1

ELD19239 El Dorado County El Dorado County Dept of Transportation

Identification of various Intelligent Transportation 

System (ITS) improvements along US 50 and 

regionally significant corridors in the County; projects 

may include upgrading all controllers, building the 

communications infrastructure, adding CCTVs, 

adding DMS, connecting all the signals. (See 

ELD19240 for Phase 2) CIP#31202

EA Number

n/a

Other Total Cost $5,835,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $208,196 $208,196

2009 Other Fed - High Risk Rural Road Program $814,500 $814,500

2009 Regional Surface Transportation Program Exchange $88,900 $88,900

$0 $0 $1,111,596 $1,111,596

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19260 09-00 2010

Latrobe Rd - Realign north of Ryan Ranch Rd

ELD19260 El Dorado County El Dorado County Dept of Transportation

Realign Latrobe Rd north of Ryan Ranch Rd from Mile 

Post 7.0 to Mile Post 7.35 to widen a tight curve and 

improve sight distance. CIP#73359

EA Number

n/a

Federal Project Total Cost $1,111,596 Exempt Safety improvement program

Category:

Page 9 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $156,000 $25,000 $19,000 $200,000

2009 Other Fed - High Risk Rural Road Program $782,100 $782,100

2009 State Bond - Local Streets and Roads $172,900 $172,900

$156,000 $25,000 $974,000 $1,155,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19259 09-00 2009

Marshall Rd - Realign one mile east of SR 49

ELD19259 El Dorado County El Dorado County Dept of Transportation

Realign Marshall Rd, one mile east of intersection 

with SR 49. CIP#73357

EA Number

n/a

Federal Project Total Cost $1,155,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $164,000 $164,000

2011 Local - Developer - Transportation Improvement Fee $284,000 $284,000

2012 Local - Developer - Transportation Improvement Fee $1,145,000 $1,145,000

$164,000 $284,000 $1,145,000 $1,593,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19194 09-00 2012

Missouri Flat Rd - Turn Lane, El Dorado to 

Headington

ELD19194 El Dorado County El Dorado County Dept of Transportation

Add two-way left-turn lane on Missouri Flat Rd from 

El Dorado Rd to Headington Rd. No curb, gutter or 

sidewalk. CIP#GP163

EA Number

n/a

Other Total Cost $1,593,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $1,064,000 $1,064,000

>12 $505,000 $5,414,000 $5,919,000

$1,064,000 $505,000 $5,414,000 $6,983,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19241 09-00 2015

Mother Lode Dr/Pleasant Valley Rd - Signalization

ELD19241 El Dorado County El Dorado County Dept of Transportation

Reconfigure existing "y" all-way stop to a signalized 

"T" intersection; add turn pockets and shoulder 

improvements. CIP#73307

EA Number

n/a

Other Total Cost $6,983,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 10 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $276,400 $276,400

2010 Regional Surface Transportation Program Exchange $53,600 $53,600

2012 Loc Funds - Local Agency Funds (AC) $10,000 $2,000,000 $2,010,000

$330,000 $10,000 $2,000,000 $2,340,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19186 09-00 2013

Northside School Class I Bike Paths - SR 49/SR 193

ELD19186 El Dorado County El Dorado County Dept of Transportation

Construct Class I bike paths along west side of SR 

49 in the Cool Township, from Northside Elementary 

School to intersection at SR 193; and along north 

side of SR 193 from SR 49 to community of Auburn 

Lake Trails. Approx. length 2 miles. Both paths 

assumed to lie entirely within Caltrans' right-of-way. 

CIP#72304

EA Number

n/a

Federal Project Total Cost $2,340,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,044,000 $1,044,000

2010 Local - Developer - Transportation Improvement Fee $452,000 $452,000

2011 Local - Developer - Transportation Improvement Fee $4,992,000 $4,992,000

$1,044,000 $452,000 $4,992,000 $6,488,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19188 09-00 2011

Pleasant Valley Rd (SR 49)/Patterson Dr - 

Signalization

ELD19188 El Dorado County El Dorado County Dept of Transportation

Signalize intersection including channelization and 

construction of associated improvements; CIP#73320

EA Number

n/a

Other Total Cost $6,488,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 11 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $237,000 $237,000

>12 $425,000 $1,025,000 $1,450,000

$237,000 $425,000 $1,025,000 $1,687,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD16000 09-00 2015

Pleasant Valley Rd - Widen El Dorado to SR 49

ELD16000 El Dorado County El Dorado County Dept of Transportation

Widen Pleasant Valley Rd from El Dorado Rd to SR 

49 to accommodate 0.25 mile two-way left-turn lane 

at west end and widen shoulders. CIP#GP160

EA Number

n/a

Other Total Cost $1,687,000 Exempt Adding medians

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $650,000 $650,000

>12 $850,000 $3,219,000 $4,069,000

$650,000 $850,000 $3,219,000 $4,719,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19248 09-00 2015

Pleasant Valley Rd - Widen Pearl to Big Cut

ELD19248 El Dorado County El Dorado County Dept of Transportation

Widen Pleasant Valley Rd from Pearl Pl (east of SR 

49) to Big Cut Rd in Diamond Springs to 

accommodate three left-turn pockets, 0.5 miles of 

2-way left-turn lane, and shoulder widening. 

CIP#GP173

EA Number

n/a

Other Total Cost $4,719,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $72,000 $72,000

2011 Local - Developer - Transportation Improvement Fee $173,000 $173,000

2011 Other Fed - Highway Safety Improvement Program $900,000 $900,000

$0 $0 $1,145,000 $1,145,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19192 09-00 2011

Pleasant Valley Rd/Oak Hill Rd Left-Turn Lane

ELD19192 El Dorado County El Dorado County Dept of Transportation

Add left-turn lane and widen shoulders on Pleasant 

Valley Rd at intersection with Oak Hill Rd. CIP#73358

EA Number

n/a

Federal Project Total Cost $1,145,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 12 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Local - Developer - Transportation Improvement Fee $700,000 $700,000

>12 $850,000 $3,237,000 $4,087,000

$700,000 $850,000 $3,237,000 $4,787,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19250 09-00 2015

Ponderosa Rd - Widen N. Shingle to Meder

ELD19250 El Dorado County El Dorado County Dept of Transportation

Widen Ponderosa Rd from N. Shingle Rd to Meder 

Rd to accommodate four left-turn pockets and 0.3 

miles of dual left-turn lane; shoulder repair and 

widening. CIP#GP175

EA Number

n/a

Other Total Cost $4,787,000 Exempt Shoulder Improvements

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $79,000 $79,000

2011 Local - Developer - Transportation Improvement Fee $212,000 $212,000

2012 Local - Developer - Transportation Improvement Fee $451,000 $451,000

$79,000 $212,000 $451,000 $742,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19255 09-00 2013

Silva Valley Pkwy/Golden Eagle Ln - Signalization

ELD19255 El Dorado County El Dorado County Dept of Transportation

Signalize intersection at Silva Valley Pkwy and 

Golden Eagle Ln. CIP#GP182

EA Number

n/a

Other Total Cost $742,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 13 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $611,500 $611,500

2009 Local - Developer - Transportation Improvement Fee $100,000 $100,000

>12 $628,000 $2,688,000 $3,316,000

$1,339,500 $0 $2,688,000 $4,027,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19210 09-00 2013

US 50 Camino Area Safety Study

ELD19210 El Dorado County El Dorado County Dept of Transportation

Study to identify and analyze alternatives to improve 

access and reduce accidents at US 50 and Camino 

Rd. Preferred alternative to be implemented in project 

CAL18190. EDCTC is lead agency on study; this 

project is EDCDOT's contribution to the study and 

future construction costs. CIP#71319

EA Number

n/a

Other Total Cost $4,027,500 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $103,190 $103,190

2009 AB 2766 $34,500 $34,500

2009 Local - Developer - Transportation Improvement Fee $195,941 $195,941

2009 Local - Developer - Transportation Improvement Fee $286,000 $286,000

2009 Regional Transportation Enhancement Activities $180,000 $180,000

2012 Local - Developer - Transportation Improvement Fee $1,292,878 $1,292,878

2012 Local Agency Funds $2,885,232 $2,885,232

2012 Regional Surface Transportation Program $530,890 $530,890

$513,631 $286,000 $4,709,000 $5,508,631

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19173 09-00 2014

US 50 El Dorado Hills Blvd Pedestrian Overcrossing

ELD19173 El Dorado County El Dorado County Dept of Transportation

Construct ped/bike overcrossing over US 50 just east 

of El Dorado Hills Blvd Interchange; this project will 

be constructed following the US 50 HOV Lane - 

Phase 1 project (see ELD19211). CIP#71340

EA Number

n/a

Federal Project Total Cost $5,508,631 Exempt Bicycle and pedestrian facilities

Category:

Page 14 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local - Developer - Transportation Improvement Fee $79,000 $79,000

2012 Local - Developer - Transportation Improvement Fee $212,000 $212,000

>12 $451,000 $451,000

$79,000 $212,000 $451,000 $742,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19254 09-00 2013

White Rock Rd/Windfield Wy - Signalization

ELD19254 El Dorado County El Dorado County Dept of Transportation

Signalize intersection at White Rock Rd and 

Windfield Wy. CIP# GP181

EA Number

n/a

Other Total Cost $742,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $164,825 $1,258,175 $1,423,000

$164,825 $0 $1,258,175 $1,423,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19172 09-00 2009

Class I Bike Path: Sacramento - Placerville 

Transportation Corridor (SPTC)

ELD19172 El Dorado County El Dorado County Parks and Recreation

Construct a Class I Bike path along the 

Sacramento-Placerville Transportation Corridor from 

Forni Road to Missouri Flat Road.

EA Number

n/a

Federal Project Total Cost $1,423,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $44,000 $44,000

2009 Local Agency Funds $109,000 $109,000

2009 RIP - STP Enhancements $295,000 $295,000

$44,000 $0 $404,000 $448,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

ELD19268 09-00 2010

El Dorado Hills Bike Path - SMUD Corridor

ELD19268 El Dorado County El Dorado County Parks and Recreation

Design and construct a Class I bike path between 

Silva Valley Road and El Dorado Hills Blvd along the 

SMUD Powerline Corridor in El Dorado Hills.

EA Number

n/a

Federal Project Total Cost $448,000 Exempt Bicycle and pedestrian facilities

Category:

Page 15 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,085,000 $32,000 $80,110,000 $84,227,000

$4,085,000 $32,000 $80,110,000 $84,227,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18825 09-00 2011

Colfax/Gold Run 3 Rehabilitation

CAL18825 Placer County Caltrans District 3

In and near Colfax, from 0.2 mile east of the Route 

174/80 Separation (#19-86) to Alta Road 

Undercrossing (#19-111): Rehabilitate pavement.

EA Number

3E040

Federal Project Total Cost $84,227,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $6,956,000 $36,000 $26,662,000 $33,654,000

$6,956,000 $36,000 $26,662,000 $33,654,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18731 09-00 2011

I-80 Blue Canyon Road Rehabilitation

CAL18731 Placer County Caltrans District 3

Placer County, I-80 Near Blue Canyon, from Nyack to 

Carpenter Flat: Rehabilitate roadway.

EA Number

4A700

Federal Project Total Cost $33,654,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 SHOPP - Bridge Pres. (State Cash) $150,372 $16,287 $268,283 $434,942

2012 SHOPP - Bridge Preservation (SHOPP AC) $1,160,628 $125,713 $2,070,717 $3,357,058

$1,311,000 $142,000 $2,339,000 $3,792,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18827 09-00 2014

I-80 Bridge Decks Near Colfax

CAL18827 Placer County Caltrans District 3

Placer County, I-80 near Colfax at Weimar Overhead 

#19-38 and Magra Overhead #19-28 - Rehabilitate 

bridge decks (PM 28.7/39.0).

EA Number

4A670

Federal Project Total Cost $3,792,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 16 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 SHOPP - Collision Reduction (SHOPP AC) $357,661 $11,509 $2,434,575 $2,803,745

2012 SHOPP - Collision Reduction (State Cash) $46,339 $1,491 $315,425 $363,255

$404,000 $13,000 $2,750,000 $3,167,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18836 09-00 2014

I-80 Concrete Barrier Upgrade

CAL18836 Placer County Caltrans District 3

Placer County, near Colfax, I-80: from 0.6 mile east of 

Monte Vista Overcrossing to Alta Road undercrossing 

- Upgrade to concrete barrier (PM 43.7/44.7).

EA Number

3E280

Federal Project Total Cost $3,167,000 Exempt Guardrails, median barriers, crash cushions

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Roadway Pres. (State Cash) $190,287 $4,588 $341,691 $536,566

2009 SHOPP - Roadway Preservation (SHOPP AC) $1,468,713 $35,412 $2,637,309 $4,141,434

$1,659,000 $40,000 $2,979,000 $4,678,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18732 09-00 2011

I-80 Drainage Improvements Near Blue Canyon

CAL18732 Placer County Caltrans District 3

Placer County, I-80 Near Blue Canyon and Cisco 

Grove, from Nyack to Rainbow - Drainage 

improvements (PM R56.0/R66.0)

EA Number

4A650

Federal Project Total Cost $4,678,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Roadway Pres. (State Cash) $1,402,781 $74,326 $2,197,652 $3,674,759

2009 SHOPP - Roadway Preservation (GARVEE Bond Financing) $150,000 $166,850,000 $167,000,000

2009 SHOPP - Roadway Preservation (SHOPP AC) $10,827,219 $573,674 $16,962,348 $28,363,241

$12,230,000 $798,000 $186,010,000 $199,038,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18776 09-00 2013

I-80 Emigrant Gap Pavement Rehab

CAL18776 Placer County Caltrans District 3

In Placer and Nevada, Near Emigrant Gap, from 

Carpenter Flat undercrossing to Hampshire Rocks 

undercrossing - Pavement Rehabilitation (SHOPP)

(CPM 55.7 / 67.5)

EA Number

2C860

Federal Project Total Cost $199,038,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 17 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,680,000 $5,600,000 $8,280,000

$2,680,000 $0 $5,600,000 $8,280,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18733 09-00 2009

I-80 Gold Run Safety Roadside Rest Area

CAL18733 Placer County Caltrans District 3

Placer County, Near Gold Run: Rehabilitate Gold Run 

Safety Roadside Rest Area.

(PM 41.6 / 42.0)

EA Number

n/a

Federal Project Total Cost $8,280,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,237,000 $2,000,000 $31,500,000 $37,737,000

$4,237,000 $2,000,000 $31,500,000 $37,737,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18734 09-00 2009

I-80 Rainbow to Kingvale Road Rehab

CAL18734 Placer County Caltrans District 3

In Placer County - Rainbow to Kingvale - rehabilitate 

roadway.

EA Number

0C770

Federal Project Total Cost $37,737,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 SHOPP - Bridge Pres. (State Cash) $55,400 $1,491 $1,799,414 $1,856,305

2011 SHOPP - Bridge Preservation (SHOPP AC) $427,600 $11,509 $13,888,586 $14,327,695

$483,000 $13,000 $15,688,000 $16,184,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18826 09-00 2013

I-80 Rehabilitate Bridge Decks Near Roseville

CAL18826 Placer County Caltrans District 3

Placer County, I-80 near Roseville at various locations 

from Auburn/Riverside Overcrossing to Weimar Cross 

Road - Rehabilitate bridge decks (PM 0.3/29.3).

EA Number

3E090

Federal Project Total Cost $16,184,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Page 18 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 SHOPP - Bridge Pres. (State Cash) $260,484 $216,554 $3,315,404 $3,792,442

2011 SHOPP - Bridge Preservation (SHOPP AC) $2,010,516 $1,671,446 $25,589,596 $29,271,558

$2,271,000 $1,888,000 $28,905,000 $33,064,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18828 09-00 2013

I-80 Vertical Clearance Improvements

CAL18828 Placer County Caltrans District 3

Placer County, I-80 in and near Loomis at various 

locations from Brace Road to Magra Road - Improve 

vertical clearance (PM 8.1/37.8).

EA Number

3E100

Federal Project Total Cost $33,064,000 Exempt Changes in vertical and horizontal alignment

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $279,993 $279,993

$279,993 $0 $0 $279,993

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL17510 09-00 2014

I-80, Colfax Narrows Project

CAL17510 Placer County Caltrans District 3

In and near Colfax, from Route 174 to Magra 

Overhead - Preliminary Engineering for roadway 

rehabilitation, construction of truck-climbing lanes, 

and adding ITS improvements.

 STREET NAME: I-80, Colfax Narrows Project

EA Number

n/a

Federal Project Total Cost $279,993 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 SHOPP - Collision Reduction (SHOPP AC) $976,486 $83,218 $7,926,976 $8,986,680

2010 SHOPP - Collision Reduction (State Cash) $126,514 $10,782 $1,027,024 $1,164,320

$1,103,000 $94,000 $8,954,000 $10,151,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18775 09-00 2011

Little Windy Rockfall Project

CAL18775 Placer County Caltrans District 3

Near Emigrant Gap - 1.8 miles to 1 mile west of Yuba 

Gap overcrossing - Construct Slope Embankment in 

westbound direction. (SHOPP) (PM R57.0/R57.8)

EA Number

1E120

Federal Project Total Cost $10,151,000 Exempt Safety improvement program

Category:

Page 19 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 SHOPP - Mandates (SHOPP AC) $908,318 $1,378,412 $4,361,873 $6,648,603

2010 SHOPP - Mandates (State Cash) $117,682 $178,588 $565,127 $861,397

$1,026,000 $1,557,000 $4,927,000 $7,510,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL20375 09-00 2012

Northstar Slope Stabilization

CAL20375 Placer County Caltrans District 3

Near Truckee, from 1.2 miles east of Northstar Drive 

to Brockway Summit - Stabilize slopes, repair dikes 

and culverts, and place rock slope protection (PM 

4.9/6.7).

EA Number

n/a

Federal Project Total Cost $7,510,000 Exempt Plantings, landscaping, etc.

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - General Mitigation Fee $100,000 $100,000

2010 Local Agency Funds $100,000 $100,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25255 09-00 2010

Auburn Infill Sidewalk Program

PLA25255 Placer County City of Auburn Dept. of Public Works

Construction of new curbs, gutters, and sidewalks 

that complete the existing sidewalk network, and 

connects existing areas throughout the City of 

Auburn.

EA Number

n/a

Other Total Cost $200,000 Exempt Bicycle and pedestrian facilities

Category:

Page 20 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $400,000 $400,000

$0 $0 $400,000 $400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25256 09-00 2010

Auburn Sidewalk Reconstruction & Tree Planting

PLA25256 Placer County City of Auburn Dept. of Public Works

Removal and replacement of damaged sidewalks in 

various locations throughout the City of Auburn, 

including installation of irrigation and tree/landscape 

planting where separated sidewalks exists.

EA Number

n/a

Other Total Cost $400,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Transportation Fund $60,000 $60,000

2010 Local Transportation Fund $80,000 $80,000

2011 Local Transportation Fund $260,000 $260,000

$60,000 $80,000 $260,000 $400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25227 09-00 2012

Auburn Signalization & Traffic Calming

PLA25227 Placer County City of Auburn Dept. of Public Works

Installation of various traffic signals and traffic calming 

measures within the City of Auburn.

EA Number

n/a

Other Total Cost $400,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $150,000 $200,000 $650,000 $1,000,000

$150,000 $200,000 $650,000 $1,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25230 09-00 2010

Dairy Road Realignment

PLA25230 Placer County City of Auburn Dept. of Public Works

Roadway improvements along Dairy Road from 

Auburn Ravine to Luther Road, including realignment, 

bike lanes, bus turnouts, and sidewalks.

EA Number

n/a

Other Total Cost $1,000,000 Exempt Changes in vertical and horizontal alignment

Category:

Page 21 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $32,300 $33,381 $658,841 $724,522

$32,300 $33,381 $658,841 $724,522

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25248 09-00 2009

Hwy 49 / Borland / Lincoln Way Intersection 

Improvements

PLA25248 Placer County City of Auburn Dept. of Public Works

The project proposes an additional turn lane from 

soundbound Lincoln Way onto Highway 49 South, 

reconstruction of curb returns on north-west and 

south-west corners, and drainage improvements 

along the east side of Lincoln Way.

EA Number

n/a

Federal Project Total Cost $724,522 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Congestion Mitigation and Air Quality $102,033 $102,033

2010 Local Transportation Fund $20,407 $20,407

$0 $0 $122,440 $122,440

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25225 09-00 2012

Lincoln Way Sidewalk / Bicycle Lane

PLA25225 Placer County City of Auburn Dept. of Public Works

Class 2 bike lane and adjacent sideway along Lincoln 

Way from City limit north to Old Town Auburn. (VOC 

.06, NOx .05, PM10 .02 kg/day)

EA Number

n/a

Federal Project Total Cost $122,440 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $65,000 $25,000 $676,650 $766,650

$65,000 $25,000 $676,650 $766,650

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25226 09-00 2009

Palm Avenue Sidewalks / Bicycle Lane

PLA25226 Placer County City of Auburn Dept. of Public Works

Installation of sidewalks and Class 2 bike lanes from 

Highway 49 to Nevada Street.

EA Number

n/a

Federal Project Total Cost $766,650 Exempt Bicycle and pedestrian facilities

Category:

Page 22 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $784,187 $784,187

2009 Local Agency Funds $1,303,006 $1,303,006

2010 Local Agency Funds $1,000,000 $1,000,000

$0 $0 $3,087,193 $3,087,193

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25124 09-00 2010

Road Rehab and Overlays

PLA25124 Placer County City of Auburn Dept. of Public Works

In Auburn, various locations: perform annual 

pavement resurfacing and/or rehabilitation on urban 

roadways for 2006 through 2010. 

FFY 2006: Electric Street from Lincoln Way to End of 

Street and Mikkelson Drive from Auburn Ravine to 

Auburn Ravine. 

FFY 2007: Auburn Ravine from Palm Avenue to City 

limits and Dairy Road base repair from Auburn Ravine 

to 242 Dairy and 252 Dairy to 485 Dairy. Also Dairy 

Road from Auburn Ravine to Incline Drive and E 

Lincoln Way from Hwy 49 to N. City Limits 

FFY 2009 &10: Indian Hill Road from Auburn Folsom 

to W. City Limits, Auburn Folsom from Sunrise Ridge 

Road to Southridge Drive

EA Number

n/a

Federal Project Total Cost $3,087,193 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $245,702 $245,702

2011 Local Agency Funds $36,338 $36,338

$0 $0 $282,040 $282,040

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25351 09-00 2012

Street Sweeper Replacement

PLA25351 Placer County City of Auburn Dept. of Public Works

Replace one existing 1992 Ford Tymco 600 sweeper, 

with a new (2008) CNG powered street sweeper. 

(Emissions Reductions in kg/day: NOx 0.04, PM10 

0.16)

EA Number

n/a

Federal Project Total Cost $282,040 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 23 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $562,500 $562,500

$0 $0 $562,500 $562,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25158 09-00 2009

Downtown Colfax Bike Lane Extension

PLA25158 Placer County City of Colfax Dept of Public Works

From Downtown Multi-modal station, construct bike 

path extension to the intersection of Main Street and 

SR 174 (Main St.) at Depot.

EA Number

n/a

Other Total Cost $562,500 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $134,262 $134,262

2009 Local Matching Funds $6,765 $6,765

2009 Regional Surface Transportation Program $58,973 $58,973

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25205 09-00 2010

Overlays and Pavement Rehabilitation

PLA25205 Placer County City of Colfax Dept of Public Works

In Colfax, surface overlays, various dig-outs, and 

patching of failed substructure South Auburn Street 

north of SR 174, North Main Street, Grass Valley 

Street, and Rocky Road.

EA Number

n/a

Federal Project Total Cost $200,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $180,161 $180,161

2009 Regional Surface Transportation Program $60,000 $60,000

2010 Congestion Mitigation and Air Quality $100,000 $100,000

2010 Local Agency Funds $5,000 $14,839 $19,839

$5,000 $0 $355,000 $360,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25024 09-00 2011

South Auburn St. Bike Lanes

PLA25024 Placer County City of Colfax Dept of Public Works

On South Auburn Street from Mink Creek to 

Colfax/Grass Valley Overcrossing: Add bike lanes on 

both sides of street.

EA Number

n/a

Federal Project Total Cost $360,000 Exempt Bicycle and pedestrian facilities

Category:

Page 24 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $33,750 $45,000 $146,250 $225,000

$33,750 $45,000 $146,250 $225,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25238 09-00 2010

South Canyon Way / Illinois Town Road

PLA25238 Placer County City of Colfax Dept of Public Works

Intersection improvements, including construction of a 

center turn lane, at South Canyon Way and Illinois 

Town Road in Colfax.

EA Number

n/a

Other Total Cost $225,000 Exempt Intersection channelization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $33,750 $45,000 $146,250 $225,000

$33,750 $45,000 $146,250 $225,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25239 09-00 2010

South Canyon Way / Plutes Road

PLA25239 Placer County City of Colfax Dept of Public Works

Intersection improvements, including the construction 

of a center turn lane at South Canyon Way and 

Plutes Road in Colfax.

EA Number

n/a

Other Total Cost $225,000 Exempt Intersection channelization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $643,000 $643,000

$0 $0 $643,000 $643,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20750 09-00 2010

Airport Road

PLA20750 Placer County City of Lincoln Dept of Public Works

Reconstruct 1 mile of an existing 2-lane Airport Road 

from Nicolaus Road to Weco Access Road.

EA Number

n/a

Other Total Cost $643,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 25 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,500,000 $1,500,000

$0 $0 $1,500,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25208 09-00 2011

Auburn Ravine Phase 2 Bike/Ped Bridge

PLA25208 Placer County City of Lincoln Dept of Public Works

Phase 2: Class I pedestrian/bikeway along Auburn 

Ravine paralleling Ferrari Ranch Road from Ingram 

Parkway west to Highway 65 and bridge crossing 

over Auburn Ravine.

EA Number

n/a

Federal Project Total Cost $1,500,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,900,000 $1,900,000

$0 $0 $1,900,000 $1,900,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20810 09-00 2010

East Avenue

PLA20810 Placer County City of Lincoln Dept of Public Works

Reconstruct and restripe East Avenue 2-lane roadway 

from East 9th Street to Route 193.

EA Number

n/a

Other Total Cost $1,900,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $860,716 $860,716

2009 Local Agency Funds $41,816 $41,816

2009 Regional Surface Transportation Program Exchange $322,756 $322,756

2010 Local Agency Funds $41,816 $41,816

2010 Regional Surface Transportation Program Exchange $322,756 $322,756

2011 Local Agency Funds $41,816 $41,816

2011 Regional Surface Transportation Program Exchange $322,756 $322,756

$0 $0 $1,954,432 $1,954,432

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25313 09-00 2012

Local Roads - Rehabilitation

PLA25313 Placer County City of Lincoln Dept of Public Works

In Lincoln: Various streets; Roadway Rehabilitation

EA Number

n/a

Other Total Cost $1,954,432 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 26 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,200,000 $1,200,000

$0 $0 $1,200,000 $1,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20790 09-00 2010

Nicolaus Road

PLA20790 Placer County City of Lincoln Dept of Public Works

Nicolaus Road: Reconstruct existing 2-lane roadway 

with drainage improvements from Aviation Blvd. to 

Airport Road.

EA Number

n/a

Other Total Cost $1,200,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $80,000 $235,000 $315,000

$80,000 $0 $235,000 $315,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25032 09-00 2009

State Route 65 Signal Coordination Project

PLA25032 Placer County City of Lincoln Dept of Public Works

Analysis, design, and construction of traffic signal 

modifications, signage, and striping improvements 

along State Route 65 from Ferrari Ranch Road to 7th 

Street to relieve traffic congestion within downtown 

Lincoln.

EA Number

n/a

Federal Project Total Cost $315,000 Exempt Traffic signal synchronization projects

Category:

Page 27 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $1,850,000 $1,850,000

$0 $0 $1,850,000 $1,850,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20480 09-00 2009

China Garden Bike Lane

PLA20480 Placer County City of Rocklin Division of Engineering

China Garden Bike Lane: Construct Class 1 bike 

facilities along Secret Ravine from Roseville city limits 

to Monument Springs Drive and Class 2 bike facilities 

on Monument Springs Drive from Aguilar Street to 

Vista Oaks.

EA Number

n/a

Other Total Cost $1,850,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $450,000 $450,000

2011 Local Agency Funds $200,000 $5,000,000 $5,200,000

$450,000 $200,000 $5,000,000 $5,650,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25373 09-00 2012

Midas Ave. Grade Separation

PLA25373 Placer County City of Rocklin Division of Engineering

Midas Ave., from Pacific St. to Third St., construct 2 

lane grade separation of UP tracks including right of 

way.

EA Number

n/a

Other Total Cost $5,650,000 Exempt Railroad/highway crossing

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,200,000 $1,200,000

2010 Local - Developer - Transportation Improvement Fee $800,000 $800,000

2010 Local Agency Funds $800,000 $800,000

2011 Local - Developer - Transportation Improvement Fee $2,600,000 $2,600,000

2011 Local Agency Funds $2,600,000 $2,600,000

$1,200,000 $1,600,000 $5,200,000 $8,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA17820 09-00 2012

Pacific Street

PLA17820 Placer County City of Rocklin Division of Engineering

On Pacific Street: Construct downtown 

improvements.

EA Number

n/a

Other Total Cost $8,000,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 28 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $1,178,205 $1,178,205

2011 Redevelopment Funds $176,737 $176,737

$0 $0 $1,354,942 $1,354,942

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25357 09-00 2012

Safe School Route Phase 5

PLA25357 Placer County City of Rocklin Division of Engineering

In downtown Rocklin: Construct new sidewalks and 

bicycle lanes on remaining unimproved existing 

streets, allowing access to Springview School, 

downtown, and adjacent residential neighborhoods. 

(Emission Benefits in kg/day: ROG 0.26, NOx 0.15, 

PM10 0.03)

EA Number

n/a

Federal Project Total Cost $1,354,942 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $200,000 $200,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25284 09-00 2009

2009 ITS Upgrades

PLA25284 Placer County City of Roseville Dept of Public Works

In Roseville, install advanced ITS equipment: 2070 

signal controllers, ITS cabinets, communication 

equipment, WiFi hubs, DSL cable, fiber optic cable, 

system and count detectors, changeable message 

signs and related improvements, equipment and 

materials.

EA Number

n/a

Other Total Cost $200,000 Exempt Traffic control devices and operating assistance other than signalization projects

Category:

Page 29 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $200,000 $200,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25286 09-00 2010

2010 ITS Upgrades

PLA25286 Placer County City of Roseville Dept of Public Works

In Roseville, install advanced ITS equipment: 2070 

signal controllers, ITS cabinets, communication 

equipment, WiFi hubs, DSL cable, Fiber optic cable 

and conduit, system and count detectors, 

changeable message signs and related 

improvements, equipment and materials.

EA Number

n/a

Other Total Cost $200,000 Exempt Traffic control devices and operating assistance other than signalization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $894,001 $894,001

$0 $0 $894,001 $894,001

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25347 09-00 2010

2010 Resurfacing Project

PLA25347 Placer County City of Roseville Dept of Public Works

Roadway resurfacing of various roads in Roseville

EA Number

n/a

Other Total Cost $894,001 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 30 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $30,000 $30,000

2009 Local - Developer - Transportation Improvement Fee $40,000 $40,000

2010 Local - Developer - Transportation Improvement Fee $130,000 $130,000

$30,000 $40,000 $130,000 $200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25288 09-00 2011

2011 ITS Upgrades

PLA25288 Placer County City of Roseville Dept of Public Works

In Roseville, install advanced ITS equipment: 2070 

signal controllers, ITS cabinets, communication 

equipment, WiFi hubs, DSL cable, fiber optic cable, 

system and count detectors, changeable message 

signs and related improvements, equipment and 

materials. (part of larger project PLA25179)

EA Number

n/a

Other Total Cost $200,000 Exempt Traffic control devices and operating assistance other than signalization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $710,000 $710,000

2009 Regional Surface Transportation Program $2,839,478 $2,839,478

$0 $0 $3,549,478 $3,549,478

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25340 09-00 2009

Arterial Microsurfacing Project

PLA25340 Placer County City of Roseville Dept of Public Works

In Roseville, microsurface the following roadway 

segments:

Foothills Blvd. - north of Blue Oaks

Rocky Ridge Dr. - Cirby Way to E. Roseville Pkwy

Lead Hill Blvd. - N. Sunrise Ave. to E. Roseville Pkwy

E. Roseville Pkwy. - Olympus Dr. to Eureka Rd.

Woodcreek Oaks Blvd. - Canevari Dr. to Blue Oaks 

Blvd.

Blue Oaks Blvd - Foothills to Fiddiment

EA Number

n/a

Federal Project Total Cost $3,549,478 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 31 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $350,000 $350,000

$0 $0 $350,000 $350,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25366 09-00 2011

Bicycle Detection

PLA25366 Placer County City of Roseville Dept of Public Works

Traffic signal detection for bicycles at various 

locations in Roseville

EA Number

n/a

Other Total Cost $350,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $211,250 $211,250

2009 Regional Surface Transportation Program $845,000 $845,000

$0 $0 $1,056,250 $1,056,250

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25207 09-00 2009

Bonded Wearing Course Road Rehab

PLA25207 Placer County City of Roseville Dept of Public Works

In Roseville on Foothills Blvd from Pleasant Grove to 

Blue Oaks: Annual roadway resurfacing project.

EA Number

n/a

Federal Project Total Cost $1,056,250 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $215,000 $215,000

$0 $0 $215,000 $215,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25339 09-00 2010

City of Roseville SRTS

PLA25339 Placer County City of Roseville Dept of Public Works

Proposes a Safe Routes to School pilot program 

within Roseville beginning with the Dry Creek School 

District. It will hire a consultant to develop a "SRTS 

Tool Box." The Tool Box would include strategies for 

education, encouragement, enforcement, engineering 

and evaluation. SRTSD50_0043

EA Number

n/a

Federal Project Total Cost $215,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 32 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $900,000 $900,000

$0 $0 $900,000 $900,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25360 09-00 2009

Douglas Blvd / Sierra College Blvd Intersection 

Improvements

PLA25360 Placer County City of Roseville Dept of Public Works

In Roseville, at Douglas Blvd & Sierra College Blvd, 

install E/B & W/B dual left-turn lanes, install 2070 

controller, ITS capable cabinet and CCTV camera, 

relocate medians, micro-pave intersection 

approaches and restripe E/B & W/B Douglas Blvd.

EA Number

n/a

Other Total Cost $900,000 Exempt Intersection channelization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $500,000 $500,000

$0 $0 $500,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25367 09-00 2009

East Roseville ITS

PLA25367 Placer County City of Roseville Dept of Public Works

At various locations in east Roseville, convert ITS 

equipment.

EA Number

n/a

Other Total Cost $500,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,300,000 $1,300,000

$0 $0 $1,300,000 $1,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25369 09-00 2009

East Roseville Traffic Adaptive/Coordination

PLA25369 Placer County City of Roseville Dept of Public Works

In Roseville, Install fiber on Sierra College Blvd, ITS 

equipment at various locations, install signal loops 

and changeable message signs.

EA Number

n/a

Other Total Cost $1,300,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Page 33 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $410,000 $410,000

$0 $0 $410,000 $410,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25370 09-00 2010

Fiber Optics To Sierra College

PLA25370 Placer County City of Roseville Dept of Public Works

In Roseville, install fiber optic cable from Wills Rd to 

Sierra College along Eureka Rd and Douglas Blvd.

EA Number

n/a

Other Total Cost $410,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $5,000,000 $5,000,000

$0 $0 $5,000,000 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25209 09-00 2010

Galleria Blvd./SR 65 Interchange Phase II 

Improvements

PLA25209 Placer County City of Roseville Dept of Public Works

In Roseville, at existing interchange on State Route 

65/Galleria Blvd/Stanford Ranch Rd.: modify all on 

and off ramps to provide improved operations.

EA Number

n/a

Other Total Cost $5,000,000 Exempt Interchange reconfiguration projects

Category:

Page 34 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $175,293 $88,850 $1,454,727 $1,718,870

2009 Bicycle Transportation Account $162,115 $162,115

2009 Congestion Mitigation and Air Quality $211,000 $1,251,264 $1,462,264

2009 Local Agency Funds $298,717 $262,000 $560,717

2011 Congestion Mitigation and Air Quality $393,611 $393,611

2011 Transportation Development Act $50,996 $50,996

$685,010 $350,850 $3,312,713 $4,348,573

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19960 09-00 2011

I-80 to Royer Park Bikeway Phase 2

PLA19960 Placer County City of Roseville Dept of Public Works

Roseville, Harding Blvd. @ Dry Creek, I-80 to Royer 

Park: construct class 1 bikeway in 2 phases. Phase 

I from I-80 to Harding completed in 2004 (PLA20870). 

This is phase 2 from Harding Blvd. to Royer Park. 

Local funds include TCSP funds of $268,717. 

Funding shown includes phases 1 & 2. (Emission 

benefits in kg/day: 0.25 ROG, 0.2 NOx 0.09 PM10)

EA Number

n/a

Federal Project Total Cost $4,348,573 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $350,000 $500,000 $2,500,000 $3,350,000

2011 Local Agency Funds $1,250,000 $1,250,000

2012 Local Agency Funds $1,250,000 $1,250,000

$350,000 $500,000 $5,000,000 $5,850,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19910 09-00 2012

Linda Creek Bike Trail

PLA19910 Placer County City of Roseville Dept of Public Works

In Roseville, Linda Creek Bike Trail from Rocky Ridge 

Drive to Darling Way (including undercrossing of 

Darling Way).

EA Number

n/a

Other Total Cost $5,850,000 Exempt Bicycle and pedestrian facilities

Category:

Page 35 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Congestion Mitigation and Air Quality $388,690 $388,690

2010 Local - Developer - Transportation Improvement Fee $97,172 $97,172

$0 $0 $485,862 $485,862

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25341 09-00 2011

Mahaney Park ITS

PLA25341 Placer County City of Roseville Dept of Public Works

In Roseville, Mahany Park: implement upgrades to 

the traffic signal system as outlined in the Intelligent 

Transportation System (ITS) Master Plan. This 

includes placing fiber optic cable in new/existing 

conduit from the Civic Center to the Mahany Park 

Emergency Operations Center (EOC). This will make 

traffic flow more efficient, reducing congestion and 

vehicle idling, and thus reducing vehicle emissions. 

(Emission Benefits in kg/day: 0.91 ROG, 0.09 NOx)

EA Number

n/a

Federal Project Total Cost $485,862 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Congestion Mitigation and Air Quality $524,000 $524,000

2010 Local - Developer - Transportation Improvement Fee $67,890 $67,890

$0 $0 $591,890 $591,890

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25363 09-00 2010

Mahany ITS Equipment Conversions

PLA25363 Placer County City of Roseville Dept of Public Works

In Roseville, implement upgrades to the traffic signal 

control system as outlined in the Intelligent 

Transportation System (ITS) Master Plan. This 

includes installation of ITS equipment between 

Roseville Civic Center and Mahany EOC. (Equipment 

includes signal controller cabinets.) (Emission 

Benefits in kg/day: 0.91 ROG, 0.91 NOx)

EA Number

n/a

Federal Project Total Cost $591,890 Exempt Construction or renovation of power, signal, and communications systems

Category:

Page 36 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $131,517 $131,517

2009 Congestion Mitigation and Air Quality $1,091,981 $1,091,981

2009 Local Agency Funds $141,478 $141,478

$0 $0 $1,364,976 $1,364,976

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25028 09-00 2010

Riverside Avenue Revitalization Phase 1

PLA25028 Placer County City of Roseville Dept of Public Works

Riverside Ave. from Douglas Blvd. to Darling Way; 

develop project area specific plan and install sidewalk 

and transit improvements. Project is part of an overall 

goal to create a pedestrian friendly downtown 

environment. (Emission Benefits in kg/day: 10 NOx, 9 

ROG, 2 PM10)

EA Number

n/a

Federal Project Total Cost $1,364,976 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $8,225,024 $8,225,024

$0 $0 $8,225,024 $8,225,024

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25383 09-00 2013

Riverside Avenue Revitalization Phase 2

PLA25383 Placer County City of Roseville Dept of Public Works

Riverside Ave. from Douglas Blvd. to Darling Way; 

add additional streetscape improvements including 

landscape, lighting, signage, street furniture, and 

specialty pavement; and rehabilitate water, sewer, 

curb, gutter. (Phase 1 is PLA25028)

EA Number

n/a

Other Total Cost $8,225,024 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 37 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $105,000 $105,000

$0 $0 $105,000 $105,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19860 09-00 2010

Roseville Bikeway Master Plan Implementation

PLA19860 Placer County City of Roseville Dept of Public Works

In Roseville, provide signs and striping for new class 2 

and 3 bikeways.

EA Number

n/a

Other Total Cost $105,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $187,327 $187,327

2010 Congestion Mitigation and Air Quality $149,862 $149,862

2010 Loc Funds - Local Agency Funds (AC) $-149,862 $-149,862

$0 $0 $187,327 $187,327

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25365 09-00 2011

Roseville Parkway ITS

PLA25365 Placer County City of Roseville Dept of Public Works

In Roseville, implement upgrades to the traffic signal 

system as outlined in the Intelligent Transportation 

System (ITS) Master Plan. This includes installing 

fiber optic cable and conduit along Roseville Parkway 

from Pleasant Grove Blvd to Reserve Dr. (Emission 

benefits in kg/day: 1.02 ROG, 1.02 NOx)

EA Number

n/a

Federal Project Total Cost $187,327 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,000 $1,597,000 $1,600,000

$3,000 $0 $1,597,000 $1,600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25029 09-00 2009

Roseville Roadway Resurfacing

PLA25029 Placer County City of Roseville Dept of Public Works

Asphalt resurfacing of various roadways in Roseville.

EA Number

n/a

Federal Project Total Cost $1,600,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 38 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Congestion Mitigation and Air Quality $468,757 $468,757

2010 Local - Developer - Transportation Improvement Fee $60,732 $60,732

$0 $0 $529,489 $529,489

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25364 09-00 2011

Sierra College ITS

PLA25364 Placer County City of Roseville Dept of Public Works

In Roseville along Sierra College Blvd. from Secret 

Ravine Pkwy to Old Auburn Rd, and along Douglas 

Blvd from Eureka Road to Cavitt-Stallman Rd and at 

Europa/Olympus and Ashland/Eureka: implement 

upgrades to the traffic signal system as outlined in 

the Intelligent Transportation System (ITS) Master 

Plan. This includes installation of ITS equipment 

conversions will make traffic flow more efficient, 

reducing congestion and vehicle idling, and thus 

reducing vehicle emissions. (Emission Benefits in 

kg/day: 1.14 ROG, 1.14 NOX, 0.23 PM10)

EA Number

n/a

Federal Project Total Cost $529,489 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Congestion Mitigation and Air Quality $291,979 $291,979

2010 Road Fund $37,829 $37,829

$0 $0 $329,808 $329,808

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25350 09-00 2010

Washington Blvd Frontage Improvements

PLA25350 Placer County City of Roseville Dept of Public Works

In Roseville, Construct bicycle & pedestrian 

improvements along Washington Blvd from All 

American Dr. to Corp Yard Dr. Improvements include 

curb, gutter, and sidewalk and Class II bike lanes.

(Emission Benefits in kg/day: 0.2 ROG, 0.1 NOx)

EA Number

n/a

Federal Project Total Cost $329,808 Exempt Bicycle and pedestrian facilities

Category:

Page 39 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $541,215 $541,215

2011 Local - Developer - Transportation Improvement Fee $71,258 $71,258

$0 $0 $612,473 $612,473

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25349 09-00 2011

Washington Blvd Improvement

PLA25349 Placer County City of Roseville Dept of Public Works

In Roseville, along Washington Blvd from Junction 

Blvd to Kaseberg Dr.: construct pedestrian, bicycle & 

transit improvements. Improvements include curb, 

gutter, and sidewalk and Class II bike lanes. 

(Emission Benefits in kg/day: 0.3 ROG, 0.2 NOx, 0.1 

PM10)

EA Number

n/a

Federal Project Total Cost $612,473 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $600,000 $600,000

$0 $0 $600,000 $600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25368 09-00 2010

West Roseville ITS

PLA25368 Placer County City of Roseville Dept of Public Works

At various locations in west Roseville, convert ITS 

equipment .

EA Number

n/a

Other Total Cost $600,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Page 40 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $254,771 $254,771

$0 $0 $254,771 $254,771

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25348 09-00 2011

Woodcreek Oaks & Camino Capistrano Signal SR2S

PLA25348 Placer County City of Roseville Dept of Public Works

In Roseville, State Legislated Safe Routes to School 

(SR2S): install an all-way traffic signal at the 

intersection of Woodcreek Oaks Boulevard and 

Camino Capistrano Drive. The project will improve 

pedestrian safety and access and the signal will be 

equipped with traffic actuation, ITS-capable controller 

cabinet, a CCTV camera, fiber optic detector cable 

infrastructure, and high speed DSL communication in 

order to move traffic efficiently. (Emissions Benefits in 

kg/day: 0.2 ROG, 0.1 NOX)

EA Number

n/a

Other Total Cost $254,771 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $43,796 $175,189 $218,985

$43,796 $0 $175,189 $218,985

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25358 09-00 2010

Auburn Folsom Road Bikeway - Phase 1

PLA25358 Placer County Placer County Dept of Public Works

From the Auburn City/Placer County Limits to 

approximately 450 feet within the City limit, widen 

Auburn-Folsom Road by 1-3 feet on the west side of 

the roadway to accommodate Class II bicycle lanes. 

This first phase will tie into a future, larger Placer 

County project that will widen Auburn-Folsom Road 

from Shirland Tract Road to the Auburn City limits. 

This project is identified in the 2002 Regional 

Bikeway Plan as one of seven high priority bikeway 

projects listed in the plan. (Emission Benefits in 

kg/day: ROG 0.02, NOx 0.02)

EA Number

n/a

Federal Project Total Cost $218,985 Exempt Bicycle and pedestrian facilities

Category:

Page 41 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $946,194 $946,194

$0 $0 $946,194 $946,194

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25126 09-00 2012

Coon Creek Regional Park Bike Trail Project

PLA25126 Placer County Placer County Dept of Public Works

Placer County intends to construct multi-use trails, 

parking lot and staging area and related 

improvements. LIMITS: Garden Bar area of Placer 

County .25 miles north of Mears Road between the 

Cities of Lincoln and Auburn. STREET NAME: Mears 

Road

EA Number

n/a

Federal Project Total Cost $946,194 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $124,831 $707,377 $832,208

2011 Road Fund $16,173 $91,648 $107,821

$141,004 $0 $799,025 $940,029

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25359 09-00 2011

Douglas Blvd. and Sierra College Blvd. Pedestrian 

Facilities and Landscaping

PLA25359 Placer County Placer County Dept of Public Works

This project would complete the pedestrian and 

landscape facilities along Sierra College Blvd. and 

would fill in the few remaining gaps along Douglas 

Blvd. that were not funded/completed in the previous 

CMAQ cycle/project no. PLA25186. (Emission 

Benefits in kg/day 0.12 ROG, 0.07 NOx, 0.03 PM10)

EA Number

n/a

Federal Project Total Cost $940,029 Exempt Bicycle and pedestrian facilities

Category:

Page 42 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $112,957 $900,110 $1,013,067

$112,957 $0 $900,110 $1,013,067

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25186 09-00 2009

Douglas Blvd. Pedestrian Facilities and Landscaping

PLA25186 Placer County Placer County Dept of Public Works

Along north side of Douglas Blvd. between Sierra 

College Blvd. and Auburn-Folsom Road: Install 

approximately 1,400 feet of sidewalk and 42,000 SF 

of landscaping. There are several "missing" links of 

walkway that need to be constructed. (ROG 0.041, 

NOx 0.027, PM10 0.012)

EA Number

n/a

Federal Project Total Cost $1,013,067 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $434,000 $434,000

$0 $0 $434,000 $434,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18759 09-00 2008

Foresthill Rd. Realignment

CAL18759 Placer County Placer County Dept of Public Works

On Foresthill Rd., from 250 ft west to 1000 ft east of 

Upper Lake Clementine Rd., Realign roadway; modify 

superelevations, roadway drainage and lane 

configurations. Install open grade ac; improve striping 

and signage.

EA Number

n/a

Federal Project Total Cost $434,000 Exempt Safety improvement program

Category:

Page 43 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $182,000 $182,000

2011 Other Fed - High Risk Rural Road Program $900,000 $900,000

$0 $0 $1,082,000 $1,082,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25384 09-00 2012

Foresthill Rd. Safety Improvements

PLA25384 Placer County Placer County Dept of Public Works

Foresthill Road from Lower Lake Clementine Road to 

Old Auburn Road: Increase sight distance; construct 

acceleration lane.

EA Number

n/a

Federal Project Total Cost $1,082,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $225,913 $225,913

2011 Congestion Mitigation and Air Quality $169,434 $169,434

2011 Congestion Mitigation and Air Quality $164,904 $164,904

2011 Local Transportation Fund $21,365 $21,365

2011 Local Transportation Fund $21,952 $21,952

$225,913 $0 $377,655 $603,568

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25180 09-00 2011

Congestion Management Program 2007-11

PLA25180 Placer County Placer County Transportation Planning Agency

Congestion Management Program is an educational 

and outreach program aimed at reducing traffic 

congestion and improving air quality by reducing 

drive-alone auto trips activities for Placer County. 

Both the City of Roseville and PCTPA are 

implementing agencies. (For past years, see 

PLA25004) (Emission Benefits in kg/day: NOx 13, 

ROG 11, and PM10 4)

EA Number

n/a

Federal Project Total Cost $603,568 Exempt Continuation of ride-sharing and van-pooling promotion activities at current levels

Category:

Page 44 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $715,000 $715,000

2009 Othr. State - State Cash $75,000 $75,000

2010 Othr. State - State Cash $75,000 $75,000

$0 $0 $865,000 $865,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19780 09-00 2010

PCTPA - PPM (Pre-2010)

PLA19780 Placer County Placer County Transportation Planning Agency

PCTPA plan, program, monitor (PPM) for RTPA 

related activities.

EA Number

n/a

Other Total Cost $865,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,700,000 $4,700,000

2009 Local - Developer - General Mitigation Fee $1,100,000 $1,100,000

$5,800,000 $0 $0 $5,800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20720 09-00 2009

Placer Parkway

PLA20720 Placer County South Placer Regional Transportation Authority

Environmental studies for a new transportation facility 

connecting SR 70/99 to SR 65. Phase 1 – 

Alternatives Identification completed Sept. 2005. 

Phase 2 – Tier 1 EIS/EIR to be completed by 

summer 2009.

EA Number

n/a

Federal Project Total Cost $5,800,000 Exempt Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action.

Category:

Page 45 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,125,000 $1,125,000

2010 Local - Developer - Transportation Improvement Fee $1,500,000 $1,500,000

2011 Local - Developer - Transportation Improvement Fee $4,875,000 $4,875,000

$1,125,000 $1,500,000 $4,875,000 $7,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25299 09-00 2012

Placer Parkway - Tier 2 EIR/EIS

PLA25299 Placer County South Placer Regional Transportation Authority

Tier 2 environmental work and preliminary engineering 

to locate a roadway within the selected 500' to 

1000'-wide corridor connecting SR 70/99 (Riego Rd. - 

Sankey Rd.) to Hwy. 65 (Whitney Ranch Pkwy). The 

Tier 2 work may be completed in increments by local 

jurisdictions.

EA Number

n/a

Other Total Cost $7,500,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $60,000 $60,000

2009 Local Agency Funds $80,000 $80,000

2010 Local Agency Funds $260,000 $260,000

$60,000 $80,000 $260,000 $400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25254 09-00 2011

Del Oro High School / Taylor Road Signalization

PLA25254 Placer County Town of Loomis Dept of Public Works

In Loomis, signalize the intersection at Del Oro High 

School and Taylor Road.

EA Number

n/a

Other Total Cost $400,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $170,485 $170,485

$0 $0 $170,485 $170,485

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25336 09-00 2009

Fleet Modernization

PLA25336 Placer County Town of Loomis Dept of Public Works

Replace one on-road vehicle (medium/heavy duty 

truck) and one off-road vehicle (backhoe)to perform 

same work duties.

EA Number

n/a

Federal Project Total Cost $170,485 Exempt Purchase of support vehicles

Category:

Page 46 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $105,000 $140,000 $455,000 $700,000

$105,000 $140,000 $455,000 $700,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20920 09-00 2010

Horseshoe Bar Road

PLA20920 Placer County Town of Loomis Dept of Public Works

In Loomis, Horseshoe Bar Road from Walnut 

Extension to Taylor Road: add 1,000 feet of two-way 

left turn lane (for safety) and bike lanes.

EA Number

n/a

Other Total Cost $700,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $122,345 $122,345

2011 Local - Developer - Transportation Improvement Fee $30,586 $30,586

$0 $0 $152,931 $152,931

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25354 09-00 2012

King Rd. / Swetzer Rd. Signalization

PLA25354 Placer County Town of Loomis Dept of Public Works

Construct a new traffic signal at King Road and 

Swetzer Road and provide synchronization between 

this signal, the King Road and the Taylor Road traffic 

signals and the Union Pacific railroad crossing. 

(Emission benefits in kg/day ROG 2.35, NOx 0.75)

EA Number

n/a

Federal Project Total Cost $152,931 Exempt Intersection signalization projects at individual intersections

Category:

Page 47 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $92,300 $566,925 $659,225

$92,300 $0 $566,925 $659,225

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA19100 09-00 2010

Loomis Rail Station Enhancements

PLA19100 Placer County Town of Loomis Dept of Public Works

Design and construct pedestrian and landscaping 

improvements at the multimodal center including a 

Class I bike facility adjacent to Taylor Rd. from 

downtown Loomis to Sierra College Blvd.

EA Number

n/a

Federal Project Total Cost $659,225 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $300,000 $300,000

$0 $0 $300,000 $300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25253 09-00 2010

Sierra College Boulevard / Bankhead Road 

Signalization

PLA25253 Placer County Town of Loomis Dept of Public Works

Signalize intersection at Sierra College Blvd and 

Bankhead Road in Loomis.

EA Number

n/a

Other Total Cost $300,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $380,026 $380,026

2009 Regional Surface Transportation Program $119,974 $119,974

$0 $0 $500,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25342 09-00 2009

Sierra College Boulevard Project

PLA25342 Placer County Town of Loomis Dept of Public Works

Sierra College Blvd., from Brace Road to 300 feet 

north of Granite Drive: reconstruct approximately 

1400 feet.

EA Number

n/a

Federal Project Total Cost $500,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 48 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $300,000 $300,000

$0 $0 $300,000 $300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA25252 09-00 2010

Swetzer Road / King Road Signalization

PLA25252 Placer County Town of Loomis Dept of Public Works

In Loomis, install signal that is sychronized with the 

UPRR railroad at the Swetzer Road and King Road 

intersection.

EA Number

n/a

Other Total Cost $300,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $103,500 $138,000 $448,500 $690,000

$103,500 $138,000 $448,500 $690,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PLA20910 09-00 2010

Taylor Road Bike and Turn Lane

PLA20910 Placer County Town of Loomis Dept of Public Works

In Loomis, Taylor Road from King Road to north town 

limits: add turn lane and bike lanes. STREET NAME: 

Taylor Road

EA Number

n/a

Other Total Cost $690,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $4,408,000 $29,000 $21,854,000 $26,291,000

$4,408,000 $29,000 $21,854,000 $26,291,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18739 09-00 2010

I-5 Rehabilitation

CAL18739 Sacramento County Caltrans District 3

In Sacramento, on I-5, from State Route 160 to 

Richards Blvd, including the U.S. 50 / I-5 interchange. 

(The portion from the U.S. 50 / I-5 interchange to 

Richards Blvd. will be done under EA 0A360.)

EA Number

3A010

Federal Project Total Cost $26,291,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 49 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $9,859,000 $8,000 $55,400,000 $65,267,000

$9,859,000 $8,000 $55,400,000 $65,267,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18738 09-00 2010

I-5, Downtown Sac Rehab

CAL18738 Sacramento County Caltrans District 3

In Sacramento, I-5, from Route 50 to J Street (Boat 

Section #24-0247M): rehabilitate structure.(PM 

22.6/23.5)

EA Number

0A360

Federal Project Total Cost $65,267,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Collision Reduction (SHOPP AC) $173,519 $9,738 $3,851,940 $4,035,197

2009 SHOPP - Collision Reduction (State Cash) $22,481 $1,262 $499,060 $522,803

$196,000 $11,000 $4,351,000 $4,558,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL20372 09-00 2012

Metal Beam Barrier

CAL20372 Sacramento County Caltrans District 3

Sacramento County, US 50, from Watt Ave. to east 

of Bradshaw Rd.: Upgrade metal beam barrier. 

(SAC-50-PM R5.3/12.8)

EA Number

1E042

Federal Project Total Cost $4,558,000 Exempt Guardrails, median barriers, crash cushions

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $704,000 $1,000,000 $1,704,000

$704,000 $0 $1,000,000 $1,704,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL20373 09-00 2010

Realign 47th Avenue Offramp

CAL20373 Sacramento County Caltrans District 3

In Sacramento, 0.1 mile south of 47th Avenue 

Overcrossing #24-152 at southbound offramp to 

eastbound 47th Avenue - Realign and signalize ramp 

(PM 20.8)[SHOPP - Safety Improvements]

EA Number

3E520

Federal Project Total Cost $1,704,000 Exempt Safety improvement program

Category:

Page 50 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 SHOPP - Bridge Pres. (State Cash) $74,555 $56,203 $625,574 $756,332

2011 SHOPP - Bridge Preservation (SHOPP AC) $575,445 $433,797 $4,828,426 $5,837,668

$650,000 $490,000 $5,454,000 $6,594,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18830 09-00 2012

Sac-160 Bridge Deck Rehabilitation

CAL18830 Sacramento County Caltrans District 3

Sacramento County, Sac-160 at American River 

Bridge #24-0001L - Replace bridge rail and 

rehabilitate bridge deck (PM R44.5)

EA Number

1E080

Federal Project Total Cost $6,594,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 SHOPP - Bridge Pres. (State Cash) $75,702 $6,309 $543,678 $625,689

2012 SHOPP - Bridge Preservation (SHOPP AC) $584,298 $48,691 $4,196,322 $4,829,311

$660,000 $55,000 $4,740,000 $5,455,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18831 09-00 2013

Sac-160 Upgrade Bridge Rail at Various Locations

CAL18831 Sacramento County Caltrans District 3

Sacramento County, in Sacramento at various 

locations from North Sacramento Viaduct to 

Swanston Overcrossing - Upgrade bridge rail (PM 

44.6/46.3).

EA Number

3E140

Federal Project Total Cost $5,455,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Roadside Pres. (State Cash) $82,011 $1,835 $319,669 $403,515

2009 SHOPP - Roadside Preservation (SHOPP AC) $632,989 $14,165 $2,467,331 $3,114,485

$715,000 $16,000 $2,787,000 $3,518,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18744 09-00 2012

SR 51 Plantings

CAL18744 Sacramento County Caltrans District 3

In Sacramento, SR 51, from Howe Avenue to north of 

Watt Avenue - replace planting and upgrade irrigation. 

(PM 6.0/8.3)

EA Number

1A140

Federal Project Total Cost $3,518,000 Exempt Plantings, landscaping, etc.

Category:

Page 51 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Collision Reduction (SHOPP AC) $224,698 $10,447,425 $10,672,123

2009 SHOPP - Collision Reduction (State Cash) $1,734,302 $1,353,575 $3,087,877

$1,959,000 $0 $11,801,000 $13,760,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18737 09-00 2009

SR 51, Upgrade Median Barrier

CAL18737 Sacramento County Caltrans District 3

In Sacramento on State Route 51: H Street to Route 

160; also on Route 5 (PM 22.4/24.6), upgrade median 

barrier LIMITS: Sacramento County, I-5(PM 1.2/3.8)

Sacramento County, SR-51(PM 22.4/24.6) STREET 

NAME: SR-51 from H Street to Route 160; also on 

I-5, PM 22.4/24.6

EA Number

3C020

Federal Project Total Cost $13,760,000 Exempt Guardrails, median barriers, crash cushions

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,123,000 $1,730,000 $3,853,000

$2,123,000 $0 $1,730,000 $3,853,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL17150 09-00 2011

SR 99 Landscaping & Irrigation

CAL17150 Sacramento County Caltrans District 3

In Sacramento, SR 99 from 0.2 miles south to 0.2 

miles north of Florin Road: replace plants and 

upgrade irrigation. LIMITS: Sacramento County (PM 

19.4/19.8) STREET NAME: SR 99 Landscaping & 

Irrigation

EA Number

0C000

Federal Project Total Cost $3,853,000 Exempt Plantings, landscaping, etc.

Category:

Page 52 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,229,000 $3,600,000 $4,829,000

$1,229,000 $0 $3,600,000 $4,829,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18821 09-00 2009

SR 99 Outer Separation Barrier

CAL18821 Sacramento County Caltrans District 3

State Route 99, near Elk Grove, from 1.0 miles north 

of Grant Line to .02 miles south of Stockton Blvd: 

Install Outer Seperation Barrier

EA Number

1E990

Federal Project Total Cost $4,829,000 Exempt Guardrails, median barriers, crash cushions

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $860,000 $1,295,000 $4,330,000 $6,485,000

$860,000 $1,295,000 $4,330,000 $6,485,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22470 09-00 2009

Auburn Blvd Enhancements

SAC22470 Sacramento County City of Citrus Heights

From Sylvan Rd. to Antelope Rd.construct Class II 

Bikeways, sidewalks and landscaping. STREET 

NAME: Auburn Blvd Bike & Ped Enhancements

EA Number

n/a

Federal Project Total Cost $6,485,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $860,000 $1,295,000 $4,330,000 $6,485,000

$860,000 $1,295,000 $4,330,000 $6,485,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC23040 09-00 2010

Auburn Blvd. Enhancements

SAC23040 Sacramento County City of Citrus Heights

Construct Class 2 bikeways, landscaping, sidewalks, 

and drainage improvements along Auburn Blvd. from 

Antelope Rd. to the Northern City Limits.

EA Number

n/a

Federal Project Total Cost $6,485,000 Exempt Bicycle and pedestrian facilities

Category:

Page 53 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $81,757 $81,757

2009 Regional Surface Transportation Program $631,037 $631,037

$0 $0 $712,794 $712,794

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24146 09-00 2011

Road Rehab

SAC24146 Sacramento County City of Citrus Heights

Various Locations: Rehabilitate roads.

EA Number

n/a

Federal Project Total Cost $712,794 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $92,000 $3,400 $607,704 $703,104

$92,000 $3,400 $607,704 $703,104

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC19780 09-00 2009

East Stockton Blvd Bike/Ped Improvements

SAC19780 Sacramento County City of Elk Grove

In Elk Grove, East Stockton Blvd. from Calvine Rd. to 

Elk Grove-Florin Rd.: construct class 1 & 2 bikeways, 

sidewalks, and pedestrian traffic signals.

EA Number

n/a

Federal Project Total Cost $703,104 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $653,000 $653,000

2009 Congestion Mitigation and Air Quality $35,412 $35,412

2009 Local Agency Funds $4,588 $4,588

2011 Congestion Mitigation and Air Quality $3,590,238 $3,590,238

2011 Regional Surface Transportation Program $770,587 $770,587

2011 Sacramento County Measure A Sales Tax $564,991 $564,991

$653,000 $40,000 $4,925,816 $5,618,816

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24130 09-00 2011

Elk Grove Creek/SR 99 Trail Crossing and Pedestrian 

Bridge

SAC24130 Sacramento County City of Elk Grove

Extend the existing Class I bikeway from Laguna 

Springs Dr cross over W. Stockton Blvd/SR-99 and E 

Stockton Blvd and connect to Emerald Park Drive. 

Project includes a bike/pedestrian overcrossing at 

State Route 99. (VOC .66, NOx .17 kg/day).

EA Number

n/a

Federal Project Total Cost $5,618,816 Exempt Bicycle and pedestrian facilities

Category:

Page 54 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,195,259 $1,195,259

2011 Local Agency Funds $96,493 $96,493

2011 Regional Surface Transportation Program $744,774 $744,774

$0 $0 $2,036,526 $2,036,526

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24147 09-00 2011

Road Rehab Elk Grove

SAC24147 Sacramento County City of Elk Grove

Various Locations: Rehabilitate roads. Locations 

include Big Horn Blvd. from Laguna Blvd. to Bruceville 

Rd., Bond Rd. from Bradshaw Rd. to Grant Line Rd., 

Elk Grove-Florin Rd from Bond Rd. to Sheldon Rd., 

Laguna Blvd. from West Stockton Blvd. to East 

Stockton Blvd., Laguna Park Dr. from Franklin Blvd. 

to Laguna Blvd., W. Stockton Blvd from Laguna 

Palms Wy. to CDS (Walmart), and Waterman Rd. 

from Mosher Rd. to Elk Grove Blvd..

EA Number

n/a

Federal Project Total Cost $2,036,526 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Congestion Mitigation and Air Quality $13,279 $30,985 $113,736 $158,000

2009 Local Agency Funds $1,721 $4,015 $14,735 $20,471

$15,000 $35,000 $128,471 $178,471

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24415 09-00 2010

Bikestation and Long Term Bike Parking

SAC24415 Sacramento County City of Folsom Dept of Public Works

To retrofit and install on-demand long-term bike 

parking at Folsom Light Rail stations and new parking 

garage.

EA Number

n/a

Federal Project Total Cost $178,471 Exempt Bicycle and pedestrian facilities

Category:

Page 55 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $400,000 $400,000

2010 Local Agency Funds $500,000 $500,000

2011 Local Agency Funds $1,600,000 $1,600,000

$400,000 $500,000 $1,600,000 $2,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24400 09-00 2012

Folsom Blvd. Bike/Ped Overcrossing

SAC24400 Sacramento County City of Folsom Dept of Public Works

In Folsom, at Folsom Blvd. and Humbug-Willow 

Creek Parkway, construct a bicycle and pedestrian 

overcrossing of Folsom Blvd. Includes connections to 

existing trails on both sides of Folsom Blvd.

EA Number

n/a

Other Total Cost $2,500,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Congestion Mitigation and Air Quality $88,530 $97,383 $389,087 $575,000

2009 Local Agency Funds $11,470 $12,617 $450,913 $475,000

2009 Othr. State - State Cash $295,000 $295,000

$100,000 $110,000 $1,135,000 $1,345,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24399 09-00 2012

Folsom Lake Bicycle/Pedestrian Trail & Overcrossing

SAC24399 Sacramento County City of Folsom Dept of Public Works

In Folsom, along the Folsom Lake Trail corridor from 

the historic truss bridge to Green Valley Road: 

construct class I bike trail. Project includes the 

construction of approximately 4 miles of Class I Bike 

Trail, including a bike/pedestrian overcrossing at 

Folsom Dam Road. (Other State funds are State 

EEM Grant funds.)

EA Number

n/a

Federal Project Total Cost $1,345,000 Exempt Bicycle and pedestrian facilities

Category:

Page 56 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Transportation Fund $250,000 $250,000

2010 Local Transportation Fund $2,250,000 $2,250,000

$250,000 $0 $2,250,000 $2,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24324 09-00 2010

Folsom Lake Trail

SAC24324 Sacramento County City of Folsom Dept of Public Works

In Folsom, along the Folsom Lake Trail corridor from 

the Historic Truss Bridge to Green Valley Road, 

construct approx 4-miles of class 1 bike trail and 

overcrossing at Folsom Dam Road

EA Number

n/a

Other Total Cost $2,500,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,000,000 $1,000,000

2009 Sacramento County Measure A Sales Tax $800,000 $800,000

2010 Local Transportation Fund $54,811 $54,811

2010 Regional Surface Transportation Program $423,055 $423,055

2010 Sacramento County Measure A Sales Tax $800,000 $800,000

$0 $0 $3,077,866 $3,077,866

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24320 09-00 2011

Folsom Road Rehabilitation

SAC24320 Sacramento County City of Folsom Dept of Public Works

In Folsom, annual roadway rehabilitation various 

roadways, street rehabilitation, Regional Arterials and 

Local Roads

EA Number

n/a

Federal Project Total Cost $3,077,866 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 57 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $165,000 $165,000

$165,000 $0 $0 $165,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24067 09-00 2009

Glenn Drive Light Rail Station TOD Master Plan

SAC24067 Sacramento County City of Folsom Dept of Public Works

In Folsom, Glenn Drive Light Rail Station: conduct 

strategic planning to develop light rail station into a 

transit oriented development (TOD), including a 

marketing/implementation plan for coordination 

activities, public outreach and partnership 

opportunities. (Emission Benefit: VOC 12, CO 134, 

NOx 13, PM10 7 kg/day)

EA Number

n/a

Federal Project Total Cost $165,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $510,000 $510,000

$0 $0 $510,000 $510,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24398 09-00 2009

Humbug-Willow Creek Trail

SAC24398 Sacramento County City of Folsom Dept of Public Works

In Folsom, along the Humbug-Willow Creek Trail 

corridor, between Chaffin Court and East Bidwell 

Street (Morrison Homes Segment), construct class I 

bike trail. Project includes the construction of 

approximately 2,500 linear feet of Class I Bike Trail.

EA Number

n/a

Federal Project Total Cost $510,000 Exempt Bicycle and pedestrian facilities

Category:

Page 58 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $56,479 $56,479

2009 Congestion Mitigation and Air Quality $484,225 $484,225

2009 Local Agency Funds $62,737 $62,737

$56,479 $0 $546,962 $603,441

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24136 09-00 2010

Humbug-Willow Creek Trail/Lake Natoma Bikeway 

Gap Closure Project

SAC24136 Sacramento County City of Folsom Dept of Public Works

Construction of a Class I bike trail from Blue Ravine 

Road to the Lake Natoma trail. Project includes 

approximately 4,000 linear feet of asphalt trail and 

two bridges.

EA Number

n/a

Federal Project Total Cost $603,441 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $85,201 $85,201

2010 Regional Surface Transportation Program $657,616 $657,616

$0 $0 $742,817 $742,817

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24148 09-00 2010

Road Rehab

SAC24148 Sacramento County City of Folsom Dept of Public Works

Various Locations: Rehabilitate roads.

EA Number

n/a

Federal Project Total Cost $742,817 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $55,524 $55,524

2011 Regional Surface Transportation Program $428,557 $428,557

$0 $0 $484,081 $484,081

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24408 09-00 2011

Road Rehab

SAC24408 Sacramento County City of Folsom Dept of Public Works

Rehabilitate various roadways in Folsom.

EA Number

n/a

Federal Project Total Cost $484,081 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 59 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $100,000 $400,000 $500,000

$100,000 $0 $400,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24347 09-00 2009

Carillion Blvd./Twin Cities Road (SR 104) Traffic 

Signal Improvements

SAC24347 Sacramento County City of Galt Dept of Public Works

Construct traffic signal improvements on Twin Cities 

Road (SR 104) at Carillion Blvd. 

(City/County/Caltrans Project.)

EA Number

n/a

Other Total Cost $500,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $141,195 $141,195

2009 Congestion Mitigation and Air Quality $240,000 $240,000

2009 Local Agency Funds $80,805 $80,805

$141,195 $0 $320,805 $462,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24137 09-00 2010

Northeast Area Bicycle Lane Connection

SAC24137 Sacramento County City of Galt Dept of Public Works

In Northeast Galt, complete missing bicycle lane 

segments. Add bicycle and pedestrian facilities to 3 

locations: 1. From East Stockton Blvd. and Twin 

Cities Rd to 1,150 feet south of intersection. 2. From 

Walnut Ave. and East Stockton Blvd. to 1,280 feet 

north of intersection. 3. From East Stockton Blvd. 

and Twin Cities Rd. to 450 feet east of interseciton. 

2,880 linear feet of improvements. Provides 

comprehensive bicycle and pedestrian connection 

between residential, commerical, school, and park 

and recreation areas.

EA Number

n/a

Federal Project Total Cost $462,000 Exempt Bicycle and pedestrian facilities

Category:

Page 60 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $200,000 $200,000

2009 RIP - State Cash $325,000 $325,000

2009 Safe Routes to School (SR2S) $470,250 $470,250

$0 $0 $995,250 $995,250

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24417 09-00 2010

Pedestrian Safety Improvements at UPRR Crossings

SAC24417 Sacramento County City of Galt Dept of Public Works

In the City of Galt, install at-grade pedestrian 

crossings of UPRR at Carillion Blvd, C Street, A 

Street, F Street, Elm Avenue, east of Industrial, Elm 

Avenue, east of McFarland, and Kost Road.

EA Number

n/a

Other Total Cost $995,250 Exempt Railroad/highway crossing

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Regional Surface Transportation Program $132,241 $132,241

2011 Sacramento County Measure A Sales Tax $17,133 $17,133

$0 $0 $149,374 $149,374

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24409 09-00 2011

Road Rehab

SAC24409 Sacramento County City of Galt Dept of Public Works

Rehabilitate various roadways in Galt in 2009.

EA Number

n/a

Federal Project Total Cost $149,374 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $372,860 $372,860

$0 $0 $372,860 $372,860

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24149 09-00 2009

Road Rehab 2007 and 2008

SAC24149 Sacramento County City of Galt Dept of Public Works

Various Locations: Rehabilitate roads in 2007 and 

2008. ($130,297 RSTP funds awarded for 2008 in 

3/2007 Regional Programming)

EA Number

n/a

Federal Project Total Cost $372,860 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 61 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $100,000 $100,000

2009 Local Agency Funds $100,000 $100,000

2010 Local - Developer - Transportation Improvement Fee $50,000 $100,000 $150,000

2010 Sacramento County Measure A Sales Tax $100,000 $100,000

2012 Local - Developer - Transportation Improvement Fee $2,200,000 $2,200,000

2012 Sacramento County Measure A Sales Tax $100,000 $100,000

>12 $100,000 $1,600,000 $1,700,000

$550,000 $100,000 $3,800,000 $4,450,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24165 09-00 2014

Simmerhorn Road Overcrossing Replacement

SAC24165 Sacramento County City of Galt Dept of Public Works

In Galt: Simmerhorn Road overcrossing of SR 99; 

Construct realigned overcrossing.

EA Number

n/a

Other Total Cost $4,450,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $50,000 $150,000 $200,000

$50,000 $0 $150,000 $200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24338 09-00 2013

Twin Cities Road Widening

SAC24338 Sacramento County City of Galt Dept of Public Works

In Galt: Twin Cities Road to Bergeron Road; Widen 

330 linear feet of Twin Cities Rd between E. Stockton 

Blvd and Bergeron Rd.

EA Number

n/a

Other Total Cost $200,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $759 $759

2010 Regional Surface Transportation Program $5,860 $5,860

$0 $0 $6,619 $6,619

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24388 09-00 2010

Road Rehab

SAC24388 Sacramento County City of Isleton

City of Isleton's share of the 50% of the available 

RSTP funds set-a-side by the SACOG Board for road 

rehabilitation.

EA Number

n/a

Federal Project Total Cost $6,619 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 62 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Regional Surface Transportation Program $5,714 $5,714

2011 Sacramento County Measure A Sales Tax $740 $740

$0 $0 $6,454 $6,454

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24410 09-00 2011

Road Rehab

SAC24410 Sacramento County City of Isleton

Rehabilitate various roadways in Isleton in 2009.

EA Number

n/a

Federal Project Total Cost $6,454 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,830,000 $1,830,000

2009 Demo HPP - Demonstration - SAFETEA-LU $240,000 $420,000 $660,000

2009 Sacramento County Measure A Sales Tax $60,000 $105,000 $165,000

2010 Congestion Mitigation and Air Quality $500,000 $900,000 $1,400,000

2010 Demo HPP - Demonstration - SAFETEA-LU $4,620,000 $4,620,000

2010 Sacramento County Measure A Sales Tax $65,000 $1,272,140 $1,337,140

2010 Safe Routes to School (SR2S) $679,860 $679,860

2011 Regional Surface Transportation Program $1,600,000 $1,600,000

2011 Road Fund $208,000 $208,000

$2,130,000 $1,090,000 $9,280,000 $12,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24191 09-00 2012

Folsom Blvd. Enhancements & SR2S Phase 2

SAC24191 Sacramento County City of Rancho Cordova

Install landscaping and streetscaping on Folsom 

Blvd., between Rod Beaudry Dr. and Sunrise Blvd.: 

to provide safe bicycle and pedestrian access to 

transit from Bradshaw Road to Rio Del Oro Parkway. 

The CMAQ and RSTP funding in 2009/10 is to provide 

complete street improvements at the east end of 

Folsom Blvd accommodating Kinney High School and 

the light rail station. Improvements include bicycle 

lanes and pedestrian facilities. HPP #3795 & 420

EA Number

n/a

Federal Project Total Cost $12,500,000 Exempt Bicycle and pedestrian facilities

Category:

Page 63 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $755,000 $50,000 $3,998,720 $4,803,720

$755,000 $50,000 $3,998,720 $4,803,720

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC21470 09-00 2009

Folsom Blvd. Enhancements Phase 1

SAC21470 Sacramento County City of Rancho Cordova

Install landscaping and streetscaping on Folsom 

Blvd. between Rod Beaudry Dr. and Sunrise Blvd.

EA Number

n/a

Federal Project Total Cost $4,803,720 Exempt Plantings, landscaping, etc.

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $3,000,000 $3,000,000

2011 Local Agency Funds $2,250,000 $2,250,000

>12 $9,750,000 $9,750,000

$3,000,000 $2,250,000 $9,750,000 $15,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24180 09-00 2013

Pedestrian Promenade Construction

SAC24180 Sacramento County City of Rancho Cordova

Construction of the Pedestrian, Bike and Transit 

Promenade over Highway 50 near Olsen Drive as 

defined in The Promenade: Connecting and 

Revitalizing Rancho Cordova Planning Study.

EA Number

n/a

Other Total Cost $15,000,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $189,600 $189,600

$189,600 $0 $0 $189,600

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24153 09-00 2009

Rancho Cordova Bicycle Master Plan

SAC24153 Sacramento County City of Rancho Cordova

Develop plan for citywide bicycle system.

EA Number

n/a

Other Total Cost $189,600 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 64 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Regional Surface Transportation Program $352,642 $352,642

2009 Sacramento County Measure A Sales Tax $45,689 $45,689

$0 $0 $398,331 $398,331

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24411 09-00 2012

Road Rehab

SAC24411 Sacramento County City of Rancho Cordova

Rehabilitate various roadways in Rancho Cordova.

EA Number

n/a

Federal Project Total Cost $398,331 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,885,667 $2,885,667

$0 $0 $2,885,667 $2,885,667

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24150 09-00 2012

Road Rehab Rancho Cordova

SAC24150 Sacramento County City of Rancho Cordova

Rehabilitate various roadways within the City of 

Rancho Cordova

EA Number

n/a

Federal Project Total Cost $2,885,667 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $900,000 $564,502 $1,464,502

2009 Local Agency Funds $10,000 $10,000

$900,000 $0 $574,502 $1,474,502

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22640 09-00 2009

65th Street Pedestrian Facilities

SAC22640 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, 65th Street from 14th Ave. to 21st 

Ave (west side only)construct sidewalks, curb, gutter, 

planter strips, street lights and storm drain 

modifications.

EA Number

03-928302L

Federal Project Total Cost $1,474,502 Exempt Bicycle and pedestrian facilities

Category:

Page 65 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $39,160 $39,160

2011 Other Fed - Highway Safety Improvement Program $352,440 $352,440

$0 $0 $391,600 $391,600

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24423 09-00 2012

Alhambra and Folsom Signal Upgrade

SAC24423 Sacramento County City of Sacramento Dept of Transportation

Intersection of Alhambra Blvd. and Folsom Blvd.: 

upgrade traffic signal with protected/split phases; add 

and upgrade pedestrian improvements.

EA Number

n/a

Federal Project Total Cost $391,600 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $125,000 $125,000

2009 Congestion Mitigation and Air Quality $490,268 $490,268

2009 Local Agency Funds $69,732 $69,732

$125,000 $0 $560,000 $685,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24065 09-00 2010

Broadway/Martin Luther King Jr. Intersection 

Enhancement

SAC24065 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, Broadway at Martin Luther King Jr. 

Boulevard: construct improved curb, gutters and 

sidewalk, higher visibility crosswalks, accessibility 

ramps, upgrade signals and implement traffic calming 

measures.

EA Number

n/a

Federal Project Total Cost $685,000 Exempt Bicycle and pedestrian facilities

Category:

Page 66 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Matching Funds $41,000 $41,000

2009 Recreational Trails Program $300,000 $300,000

$0 $0 $341,000 $341,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24422 09-00 2013

Del Paso Regional Park Improvements

SAC24422 Sacramento County City of Sacramento Dept of Transportation

To improve an existing multi-use recreational trail 

beginning at the east end of Park Road in Del Paso 

Regional Park and extending west approximately 

1400 linear feet along Arcade Creek. Additional 

improvements include site furniture, interpretive kiosk 

and informational signage.

EA Number

n/a

Federal Project Total Cost $341,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $350,000 $350,000

2010 Local Agency Funds $3,000,000 $3,000,000

>12 $24,700,000 $24,700,000

$3,350,000 $0 $24,700,000 $28,050,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24402 09-00 2016

Folsom Blvd Operations and Maintenance

SAC24402 Sacramento County City of Sacramento Dept of Transportation

Folsom Blvd. from Power Inn Road to Watt Avenue; 

streetscape project including pedestrian and bicycle 

improvements, a raised landscaped median, 

landscaped planters, improvements to signal 

operations, frontage landscaping, and enhanced 

connections to transit facilities.

EA Number

n/a

Other Total Cost $28,050,000 Exempt Bicycle and pedestrian facilities

Category:

Page 67 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $350,000 $70,000 $670,000 $1,090,000

2009 Local Agency Funds $10,000 $10,000

$350,000 $70,000 $680,000 $1,100,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20650 09-00 2009

Freeport Shores Ped/Bike Path

SAC20650 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, construct new Freeport Shores 

Ped/Bike Path at grade crossing of SR 160 

connecting the Sacramento River Trail and the Sports 

Complex.

EA Number

n/a

Federal Project Total Cost $1,100,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,130,222 $1,130,222

2009 Congestion Mitigation and Air Quality $381,000 $381,000

2009 Transportation Development Act $49,321 $49,321

2011 Congestion Mitigation and Air Quality $4,527,000 $4,527,000

2011 Transportation Development Act $586,521 $586,521

$1,130,222 $430,321 $5,113,521 $6,674,064

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22620 09-00 2012

I-80 Bike/Ped Bridge

SAC22620 Sacramento County City of Sacramento Dept of Transportation

Construct bike/pedestrian bridge across I-80 at the 

West Canal, as well as across the West Canal.

EA Number

n/a

Federal Project Total Cost $6,674,064 Exempt Bicycle and pedestrian facilities

Category:

Page 68 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $738,000 $392,000 $1,130,000

2009 Congestion Mitigation and Air Quality $346,649 $346,649

2009 Sacramento County Measure A Sales Tax $45,351 $45,351

$738,000 $0 $784,000 $1,522,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20762 09-00 2010

ITS Expansion - Traffic Operation

SAC20762 Sacramento County City of Sacramento Dept of Transportation

Project will evaluate and implement on major 

corridors, Intelligent Transportation System (ITS) 

elements and infrastructure necessary to provide 

traffic responsive/coordinated signal timing and 

communications to the Traffic Operation Center. 

(Emission Benefits in kg/day: ROG 1, NOx 1)

EA Number

03-928820L

Federal Project Total Cost $1,522,000 Exempt Traffic control devices and operating assistance other than signalization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $477,000 $2,140,794 $2,617,794

2009 Local Agency Funds $10,000 $10,000

$477,000 $0 $2,150,794 $2,627,794

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22890 09-00 2009

ITS on Arden Way

SAC22890 Sacramento County City of Sacramento Dept of Transportation

Smart Corridor on Arden Way from Del Paso to Watt 

Ave.

EA Number

n/a

Federal Project Total Cost $2,627,794 Exempt Traffic control devices and operating assistance other than signalization projects

Category:

Page 69 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,906,662 $5,906,662

2009 Sacramento County Measure A Sales Tax $10,000 $10,000

$5,916,662 $0 $0 $5,916,662

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18250 09-00 2009

North CBD Access Study

SAC18250 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, project definition, feasibility & 

pre-environmental studies for I-5/Richards I/C, 

Railyards Access Rd., 7th St. Widening, Big Four 

Blvd., widening 12th St. to SR 160, Richards Blvd. 

and SR160 I/C, 6th St. Ext. and 12th/16th NB 

Intersection.

EA Number

n/a

Federal Project Total Cost $5,916,662 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $160,000 $160,000

$0 $0 $160,000 $160,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24125 09-00 2009

North Laguna Wildlife Area Bike Trail Rehabilitation

SAC24125 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, repair and rehabilitate the North 

Laguna Wildlife Area Bike trail from Wingina Ct. to 

Franklin Boulevard.

EA Number

n/a

Federal Project Total Cost $160,000 Exempt Bicycle and pedestrian facilities

Category:

Page 70 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $100,000 $8,000 $108,000

2009 Safe Routes to School $542,000 $542,000

$100,000 $8,000 $542,000 $650,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24394 09-00 2010

Pedestrian Improvements at Robla School

SAC24394 Sacramento County City of Sacramento Dept of Transportation

Installation of new curbs, gutters and sidewalks in the 

vicinity of Robla Elementary School. Also included 

are street crossing enhancements to facilitate access 

to the existing bike trail that leads to the school. 

SRTSD03_0012

EA Number

n/a

Federal Project Total Cost $650,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $720,000 $720,000

2012 Local Agency Funds $1,000 $1,000

>12 $3,762,000 $3,762,000

$720,000 $0 $3,763,000 $4,483,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24294 09-00 2013

R Street Market Pedestrian Walkway and Plaza

SAC24294 Sacramento County City of Sacramento Dept of Transportation

Construct pedestrian and roadway improvements 

along R Street from 16th St. to 18th St.

EA Number

n/a

Other Total Cost $4,483,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,690,000 $1,138,000 $2,828,000

2010 Federal Demonstration Funds $1,008,000 $1,008,000

2012 RIP - STP Enhancements $4,129,924 $4,129,924

2012 RIP - State Cash $535,076 $535,076

$1,690,000 $0 $6,811,000 $8,501,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24124 09-00 2013

R Street Streetscape Improvements

SAC24124 Sacramento County City of Sacramento Dept of Transportation

City of Sacramento, R Street, from 2nd St. to 18th 

St., provide paving and streetscape improvements, 

including curb, gutter, sidewalk, accessibility 

features, landscaping, lighting, and street furniture.

EA Number

n/a

Federal Project Total Cost $8,501,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 71 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $463,200 $378,500 $841,700

2009 Congestion Mitigation and Air Quality $128,265 $151,386 $1,940,349 $2,220,000

2009 Sacramento Housing and Redevelopment Authority $16,538 $19,614 $289,046 $325,198

$608,003 $549,500 $2,229,395 $3,386,898

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24172 09-00 2009

Redding Ave Bike/Ped Improvements

SAC24172 Sacramento County City of Sacramento Dept of Transportation

Redding Ave, from Q Street to 4th Ave: Construct 

bike lanes and pedestrian improvements. (Emissions 

benefits: ROG 0.03, NOx 0.03, PM10 0.02 kg/day)

EA Number

n/a

Federal Project Total Cost $3,386,898 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,771,618 $3,771,618

$0 $0 $3,771,618 $3,771,618

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24384 09-00 2009

Road Rehab

SAC24384 Sacramento County City of Sacramento Dept of Transportation

Various locations: Rehabilitate roads

EA Number

n/a

Federal Project Total Cost $3,771,618 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 Regional Surface Transportation Program $2,582,773 $2,582,773

2012 Sacramento County Measure A Sales Tax $334,626 $334,626

$0 $0 $2,917,399 $2,917,399

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24412 09-00 2012

Road Rehab

SAC24412 Sacramento County City of Sacramento Dept of Transportation

Rehabilitate various roadways in Sacramento.

EA Number

n/a

Federal Project Total Cost $2,917,399 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 72 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $682,570 $3,327,430 $4,010,000

2009 Sacramento County Measure A Sales Tax $1,100,000 $1,100,000

$682,570 $0 $4,427,430 $5,110,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22660 09-00 2009

SR 160 at Richards

SAC22660 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, SR 160 at Richards Boulevard: install 

signalized intersection.

EA Number

n/a

Federal Project Total Cost $5,110,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $50,000 $8,450,000 $8,500,000

$50,000 $0 $8,450,000 $8,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20761 09-00 2009

Traffic Operations Center

SAC20761 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, connect 100 traffic signals, including 

ITS technology that are located outside of the 

Central City to the City's existing TOC.

EA Number

n/a

Other Total Cost $8,500,000 Exempt Traffic signal synchronization projects

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $674,956 $130,781 $2,430,069 $3,235,806

$674,956 $130,781 $2,430,069 $3,235,806

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC20720 09-00 2009

Ueda Parkway Bikeway

SAC20720 Sacramento County City of Sacramento Dept of Transportation

Ueda Parkway Bikeway: Construct bike trail on the 

west side of the levee of the Natomas East Main 

Drain from Arden Garden to Elkhorn, Arcade Creek 

and Dry Creek trails.

EA Number

n/a

Federal Project Total Cost $3,235,806 Exempt Bicycle and pedestrian facilities

Category:

Page 73 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $40,510 $40,510

2009 Other Fed - Highway Safety Improvement Program $364,590 $364,590

$0 $0 $405,100 $405,100

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24405 09-00 2009

Upgrade Traffic Signals

SAC24405 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, at intersection of Rio Linda Blvd at 

Bell Ave: Upgrade traffic signals to include left turn 

phase.

EA Number

n/a

Federal Project Total Cost $405,100 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,099,830 $50,000 $6,499,550 $7,649,380

$1,099,830 $50,000 $6,499,550 $7,649,380

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC16140 09-00 2009

West El Camino Bridge Replacement

SAC16140 Sacramento County City of Sacramento Dept of Transportation

In Sacramento, West El Camino Avenue between 

American Avenue and Western Avenue: replace 

existing structurally deficient bridge.

EA Number

03-0L0754

Federal Project Total Cost $7,649,380 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $190,000 $190,000

$0 $0 $190,000 $190,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24392 09-00 2009

Hagan Park American River Access Trail

SAC24392 Sacramento County Cordova Recreation and Park District

In Rancho Cordova, from Hagan Park to American 

River Trail: Replace existing asphalt trail with new 

concrete trail. (Emissions Benefits: ROG 0.13, NOx 

0.85, PM10 0.06 kg/day)

EA Number

n/a

Federal Project Total Cost $190,000 Exempt Bicycle and pedestrian facilities

Category:

Page 74 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Federal Lands Highway Program $100,000 $1,100,000 $1,200,000

$100,000 $0 $1,100,000 $1,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56039 09-00 2010

Bloom Ranch Entrance Road

VAR56039 Sacramento County Federal Highway Administration

Stone Lakes National Refuge, Bloom Ranch Entrance 

Road: Pave entrance road. (RRP STLA 100(1))

EA Number

n/a

Federal Project Total Cost $1,200,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 75 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $91,480 $91,480

$0 $0 $91,480 $91,480

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24395 09-00 2009

Natoma Station Elementary's PAWS on Pavement 

SRTS

SAC24395 Sacramento County Natoma Station Elementary

Will hire a program manager to facilitate the efforts to 

increase walking and biking to school.

The program manager will:

- Plan events (e.g. Bike Rodeo and Walk to School 

Days)

- Coordinate assemblies to educate children on the 

health benefits of walking to school

- Organize trips for children (e.g. Safetyville)

- Oversee crossing guard program

- Develop and oversee Walking School Bus routes 

and coordinator

- Coordinate with Kaiser Permanente for HEAL 

program

- Coordinate forums for parent education at school 

sponsored parent functions

- Oversee the Healthy Promotions after school club

- Coordinate PAWS project volunteer force

- Complete a yearly evaluation report

- Assist with replication efforts in conjunction with 

FCUSD.

EA Number

n/a

Federal Project Total Cost $91,480 Exempt Bicycle and pedestrian facilities

Category:

Page 76 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Safe Routes to School $499,700 $499,700

$0 $0 $499,700 $499,700

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24397 09-00 2011

SRTS School and Community Education and 

Programming

SAC24397 Sacramento County Natomas Unified School District

Hire a Safe Routes to School Coordinator as a liaison 

with staff and parents to facilitate development of 

programs, encourage participation of all district 

schools, coordinate development of pedestrian and 

bicycle safety training and development maps. The 

grant funds will also be used to provide Cross Guard 

Training and Bike Safety Education. SRTSD50_0029

EA Number

n/a

Federal Project Total Cost $499,700 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Congestion Mitigation and Air Quality $303,000 $303,000

2011 Local Agency Funds $39,257 $39,257

$0 $0 $342,257 $342,257

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

PAR10001 09-00 2011

Arika's Village

PAR10001 Sacramento County Paratransit Inc.

Florin Road and Woodbine Ave.: Construct expanded 

sidewalks, street trees, planter strips and decorative 

stamped concrete to connect new 44-unit 

development to retail and childcare.

EA Number

n/a

Federal Project Total Cost $342,257 Exempt Bicycle and pedestrian facilities

Category:

Page 77 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $789,000 $789,000

2009 Othr. State - State Cash $336,000 $336,000

2009 State Bond - Corridor Mobility Program $360,000 $360,000

2010 Othr. State - State Cash $321,000 $321,000

2010 State Bond - Corridor Mobility Program $360,000 $360,000

2011 Othr. State - State Cash $321,000 $321,000

2011 State Bond - Corridor Mobility Program $359,000 $359,000

$0 $0 $2,846,000 $2,846,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC21710 09-00 2011

Sacramento County PPM

SAC21710 Sacramento County SACOG

Plan, program and monitor for Sacramento County

EA Number

n/a

Other Total Cost $2,846,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Congestion Mitigation and Air Quality $1,100,000 $1,100,000

2009 Local Agency Funds $142,517 $142,517

2010 Congestion Mitigation and Air Quality $1,100,000 $1,100,000

2010 Local Agency Funds $142,517 $142,517

$0 $0 $2,485,034 $2,485,034

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56025 09-00 2011

Sacramento Metropolitan Area Rideshare Program 

Phase 2

VAR56025 Sacramento County SACOG

Provide ridematching services for the Sacramento 

metropolitan area; cooperate with local agencies in El 

Dorado and Placer counties on outreach efforts; 

manage regional programs supporting alternatives to 

driving alone; provide funding for 12 Transportation 

Management Organizations (TMOs) in region through 

grants. (This is a TCM.) (Emission Benefits: VOC 

0.54 and NOx 0.5 kg/day) (This is a continuation of 

Phase 1, SAC20400)

EA Number

n/a

Federal Project Total Cost $2,485,034 Exempt Continuation of ride-sharing and van-pooling promotion activities at current levels

Category:

Page 78 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Congestion Mitigation and Air Quality $3,000,000 $3,000,000

2009 Local Agency Funds $388,682 $388,682

2010 Congestion Mitigation and Air Quality $4,329,601 $4,329,601

2010 Local Agency Funds $560,946 $560,946

2011 Congestion Mitigation and Air Quality $180,212 $180,212

2011 Local Agency Funds $23,348 $23,348

$0 $0 $8,482,789 $8,482,789

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56037 09-00 2012

SECAT Program Phase 2

VAR56037 Sacramento County SACOG

Phase 2 of Sacramento Emergency Clean Air 

Transportation Program (SECAT), Heavy-Duty NOx 

control strategies; GIS Transit program including bus 

stop and centralized regional transit information 

system, and trip planning. (Phase 1 SAC22090)

EA Number

n/a

Federal Project Total Cost $8,482,789 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $410,000 $176,000 $586,000

2009 Sacramento County Measure A Sales Tax $1,232,000 $1,232,000

$410,000 $176,000 $1,232,000 $1,818,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24269 09-00 2009

ADA Transition Plan Implementation

SAC24269 Sacramento County Sacramento County Dept of Transportation

This project will provide for the installation of new curb 

ramps as well as the modification of existing curb 

ramps, and other street and sidewalk access 

improvements to ensure that accessibility is provided 

to all users of the sidewalk, walkways, and 

multipurpose lanes within the unicorporated County 

Public right-of-way.,

EA Number

n/a

Other Total Cost $1,818,000 Exempt Bicycle and pedestrian facilities

Category:

Page 79 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Congestion Mitigation and Air Quality $147,470 $147,470

2010 Local Agency Funds $83,530 $83,530

2011 Congestion Mitigation and Air Quality $1,300,000 $1,300,000

2011 Congestion Mitigation and Air Quality $88,530 $88,530

2011 Local Agency Funds $11,470 $11,470

2011 Sacramento County Measure A Sales Tax $175,000 $175,000

$231,000 $100,000 $1,475,000 $1,806,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24416 09-00 2011

Arden Way Improvement

SAC24416 Sacramento County Sacramento County Dept of Transportation

From Eastern Avenue for Fair Oaks Blvd, to include 

new sidewalks, class II bike lane improvements, 

planter strips, shade trees, and a traffic signal with 

bicycle and pedestrian detectors and intersection 

improvements at the offset intersection at Mission 

Avenue. (Emission Benefits in kg/day: 0.2 ROG, 0.1 

NOx)

EA Number

n/a

Federal Project Total Cost $1,806,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Intelligent Transportation System Funds $661,923 $661,923

2009 Local Agency Funds $661,923 $661,923

2010 Local Agency Funds $1,071,923 $1,071,923

2011 Intelligent Transportation System Funds $1,071,923 $1,071,923

$1,323,846 $0 $2,143,846 $3,467,692

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24267 09-00 2011

Arden Way ITS - Ethan Rd to Fair Oaks

SAC24267 Sacramento County Sacramento County Dept of Transportation

In Sacramento County: Between Arden Way and Fair 

Oaks Blvd; This project will install ITS improvements 

on Arden Way from Watt Ave to Fair Oaks blvd. This 

improvement will continue the deployment of ITS 

strategies in the Arden Way corridor. As part of the 

Arden Way Intelligent Transportation System, the 

proposed ITS elements will work to improve traffic 

management and mobility along Arden Way and 

provide a communication link between the County 

and other jurisdictions communication hubs.

EA Number

n/a

Federal Project Total Cost $3,467,692 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 80 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $429,000 $429,000

2009 Local Agency Funds $5,000 $5,000

2011 Local Agency Funds $1,030,000 $1,030,000

$429,000 $5,000 $1,030,000 $1,464,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24270 09-00 2011

Auburn Blvd Enhancements - Howe Ave to Watt Ave

SAC24270 Sacramento County Sacramento County Dept of Transportation

This project will initiate a study to develop a special 

planning area ordinance and streetscape master plan 

for the Auburn Blvd corridor between Howe Ave and 

Watt Ave.

EA Number

n/a

Other Total Cost $1,464,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $237,956 $237,956

2009 Congestion Mitigation and Air Quality $1,295,963 $1,295,963

2009 Local Agency Funds $167,906 $167,906

$237,956 $0 $1,463,869 $1,701,825

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22780 09-00 2010

Dry Creek Parkway Trail, Phase 1

SAC22780 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Rio Linda-Dry Creek 

Parkway, from Dry Creek Road at Dry Creek Ranch 

to the Cherry Island Soccer Complex: Construct a 

3-mile Class I shared-use bicycle/pedestrian trail.

EA Number

n/a

Federal Project Total Cost $1,701,825 Exempt Bicycle and pedestrian facilities

Category:

Page 81 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $697,106 $697,106

2009 Sacramento Housing and Redevelopment Authority $350,000 $350,000

2010 Regional Surface Transportation Program $2,729,000 $2,729,000

2010 Sacramento County Measure A Sales Tax $727,814 $727,814

$697,106 $350,000 $3,456,814 $4,503,920

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24425 09-00 2011

El Camino Ave Pedestrian and Bike Improvements

SAC24425 Sacramento County Sacramento County Dept of Transportation

El Camino Ave from Ethan Way to Mission Ave: 

Construct pedestrian facilities and improvements 

including sidewalk and walkway construction, 

pedestrian signal installation, improvements to 

existing signalized and non-signalized intersections, 

modifications to existing bicycle facilities, and 

pedestrian crossings, and other improvements to 

benefit access and safety.

EA Number

n/a

Federal Project Total Cost $4,503,920 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $2,730,000 $116,000 $22,303,715 $25,149,715

$2,730,000 $116,000 $22,303,715 $25,149,715

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC18080 09-00 2009

Folsom Blvd and Watt Ave

SAC18080 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Regional Transit Light Rail 

tracks south of Folsom Blvd on Watt Ave, grade 

separate the rail tracks over Watt Ave.

EA Number

928229

Federal Project Total Cost $25,149,715 Exempt Railroad/highway crossing

Category:

Page 82 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $750,000 $750,000

2009 Sacramento Housing and Redevelopment Authority $350,000 $350,000

2010 Othr. State - State Cash $298,220 $298,220

2010 RIP - STP Enhancements $2,301,780 $2,301,780

2011 Congestion Mitigation and Air Quality $1,000,000 $1,000,000

2011 Regional Surface Transportation Program $1,000,000 $1,000,000

2011 Sacramento Housing and Redevelopment Authority $700,000 $700,000

$750,000 $350,000 $5,300,000 $6,400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24066 09-00 2011

Freedom Park Drive/Watt Avenue Enhancements

SAC24066 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Freedom Park Drive, from 

32nd St. to Watt Ave and Watt Ave, from Don Julio 

Blvd to Karl Dr on the west side of the roadway in the 

community of North Highlands. Construct pedestrian 

and streetscape improvements to serve as a gateway 

into adjacent McClellan Park.

EA Number

n/a

Federal Project Total Cost $6,400,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $425,000 $100,000 $525,000

2009 Local Transportation Fund $975,000 $975,000

$425,000 $100,000 $975,000 $1,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24373 09-00 2009

Fruitridge Road @ South Watt Avenue Intersection 

Improvement

SAC24373 Sacramento County Sacramento County Dept of Transportation

In Sacramento County and the City of Sacramento: 

At the intersection of Fruitridge Road and South Watt 

Avenue; installation of a new traffic signal, including 

operational equipment and roadway improvements, 

which included pavement widening, incidental 

drainage improvements, slurry seal, striping, 

reconstruct existing corner returns to meet the 

requirements of the Americans with Disabilities Act 

(ADA).

EA Number

n/a

Other Total Cost $1,500,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 83 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Sacramento County Measure A Sales Tax $550,000 $550,000

$550,000 $0 $0 $550,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC22290 09-00 2010

I-80 Bicycle / Pedestrian Crossing

SAC22290 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, conduct studies, and 

environmental work for a bicycle/pedestrian crossing 

of I-80 west of Madison Avenue.

EA Number

n/a

Other Total Cost $550,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $105,750 $105,750

2009 Local Agency Funds $50,000 $41,000 $91,000

2010 Local Agency Funds $508,250 $508,250

$155,750 $41,000 $508,250 $705,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC15200 09-00 2011

Left Turn Lanes

SAC15200 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, various locations, installation 

of left turn lanes.

EA Number

n/a

Other Total Cost $705,000 Exempt Intersection channelization projects

Category:

Page 84 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $565,000 $565,000

2009 Sacramento County Measure A Sales Tax $150,000 $150,000

2010 Regional Surface Transportation Program $500,000 $500,000

2010 Sacramento County Measure A Sales Tax $631,333 $631,333

$565,000 $150,000 $1,131,333 $1,846,333

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC23980 09-00 2011

Marconi Ave Pedestrian and Bike Improvements

SAC23980 Sacramento County Sacramento County Dept of Transportation

Marconi Ave from Fair Oaks Blvd to Walnut Ave: 

Construct pedestrian facilities and improvements 

including sidewalk and walkway construction, 

pedestrian signal installation, improvements to 

existing signalized and non-signalized intersections, 

modifications to existing bicycle facilities, and 

pedestrian crossings, and other improvements to 

benefit access and safety.

EA Number

03-928633

Federal Project Total Cost $1,846,333 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $800,000 $800,000

$800,000 $0 $0 $800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24161 09-00 2009

North Watt Avenue Corridor Planning

SAC24161 Sacramento County Sacramento County Dept of Transportation

Watt Avenue from Antelope Road to approximately 

Interstate 80: Plan for coordinated circulation and 

land use changes focused on redeveloping the North 

Watt Corridor as a series of mixed use centers and 

urban villages, resulting in more compact and 

integrated communities that facilitate 

pedestrian/bicycle mobility and transit access.

EA Number

n/a

Other Total Cost $800,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 85 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $95,000 $95,000

2009 Local Agency Funds $188,500 $188,500

2009 Safe Routes to School $745,000 $745,000

$95,000 $0 $933,500 $1,028,500

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24393 09-00 2009

Pacific Elementary SRTS

SAC24393 Sacramento County Sacramento County Dept of Transportation

Construct traffic calming, curb extensions, drainage 

improvements, improve traffic circulation for motorist 

drop-off and pick-up of students, and other upgrades 

for improving safety and access for student 

pedestrians and bicyclists. Safe Routes to School ID 

SRTSD03_0013

EA Number

n/a

Federal Project Total Cost $1,028,500 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Regional Surface Transportation Program $482,000 $482,000

2010 Sacramento County Measure A Sales Tax $62,448 $62,448

2012 Regional Surface Transportation Program $2,946,460 $2,946,460

2012 Sacramento County Measure A Sales Tax $381,745 $381,745

$0 $0 $3,872,653 $3,872,653

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24413 09-00 2012

Road Rehab

SAC24413 Sacramento County Sacramento County Dept of Transportation

Rehabilitate various roadways in Sacramento County 

in 2009 and 2011.

EA Number

n/a

Federal Project Total Cost $3,872,653 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $50,000 $7,166,064 $7,216,064

2009 Loc Funds - Local Agency Funds (AC) $-3,412,003 $-3,412,003

2009 Regional Surface Transportation Program $3,412,003 $3,412,003

$50,000 $0 $7,166,064 $7,216,064

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24059 09-00 2009

Road Rehabilitation unincorporated Sacramento 

County

SAC24059 Sacramento County Sacramento County Dept of Transportation

Asphalt Concrete overlay of existing roadways in 

unincorporated Sacramento County.

EA Number

n/a

Federal Project Total Cost $7,216,064 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 86 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $600,000 $600,000

$0 $0 $600,000 $600,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24396 09-00 2010

SRTS Five

SAC24396 Sacramento County Sacramento County Dept of Transportation

Safe Routes to School 1. Will conduct 5 

walkability/bikability audits per year at K-8 schools; 

2. Will annually invite schools to initiate school site 

walking/bicycling events and programs; 3. Will hold 

an annual summit or conference to promote walking 

and biking at school and district level; 4. Will initiate 

a SRTS Resource Advisory Committee; 5. Will 

prepare and present an annual report to the County 

Board of Supervisors. SRTSD50_0049

EA Number

n/a

Federal Project Total Cost $600,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $250,000 $250,000

2010 Congestion Mitigation and Air Quality $822,791 $822,791

2010 Local Agency Funds $106,601 $106,601

2010 Local Agency Funds $168,399 $168,399

2010 Regional Surface Transportation Program $386,068 $386,068

$250,000 $0 $1,483,859 $1,733,859

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24163 09-00 2010

Walerga Rd. Corridor Improvements/Antelope Place 

Development

SAC24163 Sacramento County Sacramento County Dept of Transportation

In Sacramento County, Walerga Road between Don 

Julio Blvd. and Larchmont Ave, construct bike and 

pedestrian improvements. The project proposes to 

construct sidewalks, landscape/streetscape, parking 

and accessibility, and other bicycle, pedestrian and 

transit access safety enhancements.

EA Number

n/a

Federal Project Total Cost $1,733,859 Exempt Bicycle and pedestrian facilities

Category:

Page 87 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $44,480 $44,480

2011 Other Fed - Highway Safety Improvement Program $400,320 $400,320

$0 $0 $444,800 $444,800

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24424 09-00 2012

Watt and Larchmont Signal

SAC24424 Sacramento County Sacramento County Dept of Transportation

At intersection of Watt Ave. and Larchmont Dr.: 

Install traffic signal; construct sidewalks, curb ramps, 

pedestrian pads, and raised median.

EA Number

n/a

Federal Project Total Cost $444,800 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $150,000 $150,000

$150,000 $0 $0 $150,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SAC24160 09-00 2009

Watt Avenue at Roseville Road Pedestrian and 

Bicycle Access Improvements

SAC24160 Sacramento County Sacramento County Dept of Transportation

Examine alternatives for creating a continuous walk 

and bike path under the Union Pacific Railroad 

over-crossing at North Watt Avenue and Roseville 

Road.

EA Number

n/a

Other Total Cost $150,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $26,425 $26,425

2009 Recreational Trails Program $173,800 $173,800

$0 $0 $200,225 $200,225

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56040 09-00 2010

Western States/Pioneer Express Trail Rehab

VAR56040 Sacramento County State Dept of Parks and Recreation

Rehabilitate Western States/Pioneer Express Trail.

EA Number

n/a

Federal Project Total Cost $200,225 Exempt Bicycle and pedestrian facilities

Category:

Page 88 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,562,000 $80,000 $3,648,000 $5,290,000

$1,562,000 $80,000 $3,648,000 $5,290,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18760 09-00 2009

Road Rehab near Yuba City

CAL18760 Sutter County Caltrans District 3

Near Yuba City, SR 20, from Sacramento River 

Bridge to Hagerman Road in Sutter County: Roadway 

Rehabilitation. LIMITS: Sutter County, near Yuba 

City, from Sacramento River Bridge to Hagerman 

Road

EA Number

1A97W

Federal Project Total Cost $5,290,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 SHOPP - Bridge Pres. (State Cash) $52,418 $24,087 $211,622 $288,127

2012 SHOPP - Bridge Preservation (SHOPP AC) $404,582 $185,913 $1,633,378 $2,223,873

$457,000 $210,000 $1,845,000 $2,512,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18832 09-00 2013

Sut-20 Tenth Street Bridge Scour

CAL18832 Sutter County Caltrans District 3

Sutter County, in Yuba City, at Feather River Bridge 

Overhead #18-9 - Rehabilitate bridges (scour) (PM 

17.0)

EA Number

1E070

Federal Project Total Cost $2,512,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 SHOPP - Roadway Pres. (State Cash) $82,928 $1,262 $2,624,336 $2,708,526

2012 SHOPP - Roadway Preservation (SHOPP AC) $640,072 $9,738 $20,255,664 $20,905,474

$723,000 $11,000 $22,880,000 $23,614,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18833 09-00 2013

Sut-99 Pavement Rehabilitation

CAL18833 Sutter County Caltrans District 3

Sutter County, near East Nicholas, from Sacramento 

County line to Route 70 - Rehabilitate pavement (PM 

0.0/8.7).

EA Number

3C880

Federal Project Total Cost $23,614,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 89 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Transportation Fund $20,000 $180,000 $200,000

$20,000 $0 $180,000 $200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT17003 09-00 2010

Apricot Street Resurfacing

SUT17003 Sutter County City of Live Oak

In Live Oak: Apricot Street from N Street to 

Broadway; resurface existing pavement.

EA Number

n/a

Other Total Cost $200,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $40,000 $370,000 $410,000

$40,000 $0 $370,000 $410,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT17024 09-00 2012

Elm Street Reconstruction

SUT17024 Sutter County City of Live Oak

In Live Oak: Elm Street from Larkin Road to L Street; 

reconstruct, install curb, gutter, sidewalks, drainage 

improvements.

EA Number

n/a

Other Total Cost $410,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $80,000 $80,000

2010 Local Agency Funds $220,000 $220,000

$80,000 $0 $220,000 $300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10781 09-00 2010

Elm Street Signal

SUT10781 Sutter County City of Live Oak

Install a new signal light at the intersection of Elm 

Street and State Route 99.

EA Number

n/a

Federal Project Total Cost $300,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 90 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $20,000 $240,000 $260,000

$20,000 $0 $240,000 $260,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT17001 09-00 2011

Kola Street Sidewalks

SUT17001 Sutter County City of Live Oak

In Live Oak; Kola Street from State Route 99 to 

Larkin Road; reconstruct street, install curb, gutters, 

sidewalks, drainage improvements, new cross walk 

striping and pedestrian crossing warning lights.

EA Number

n/a

Federal Project Total Cost $260,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $195,000 $195,000

>12 $260,000 $845,000 $1,105,000

$195,000 $260,000 $845,000 $1,300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT17005 09-00 2013

L Street Reconstruction

SUT17005 Sutter County City of Live Oak

In Live Oak: L Street from Pennington Road to Elm 

Street, reconstruct, install curb, gutter, sidewalks, 

drainage improvements.

EA Number

n/a

Other Total Cost $1,300,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Direct Cost $1,125,000 $1,125,000

2011 Local - Developer - Direct Cost $1,500,000 $1,500,000

2012 Local - Developer - Direct Cost $4,875,000 $4,875,000

$1,125,000 $1,500,000 $4,875,000 $7,500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT16984 09-00 2013

Larkin Road

SUT16984 Sutter County City of Live Oak

In Live Oak on Larkin Road from Nevada Street to 

Riviera Road reconstruct road and install drainage, 

curb and gutter, sidewalk, and bike lanes.

EA Number

n/a

Other Total Cost $7,500,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 91 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $607,000 $607,000

2009 Other Fed - Highway Safety Improvement Program $900,000 $900,000

$0 $0 $1,507,000 $1,507,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT18825 09-00 2012

New Traffic Signals

SUT18825 Sutter County City of Live Oak

In Live Oak, at Live Oak Blvd and Elm St: Install new 

traffic signals with interconnects to Union Pacific RR 

Crossing and existing signal at next intersection.

EA Number

n/a

Federal Project Total Cost $1,507,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $450,000 $450,000

2010 Local - Developer - Direct Cost $600,000 $600,000

2011 Local - Developer - Direct Cost $1,950,000 $1,950,000

$450,000 $600,000 $1,950,000 $3,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT16983 09-00 2012

Riviera Road

SUT16983 Sutter County City of Live Oak

In Live Oak, Riviera Road from SR99 to Larkin Road 

reconstruct road and install drainage, curb and gutter, 

sidewalk, and bike lanes.

EA Number

n/a

Other Total Cost $3,000,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $3,498 $3,498

2010 Regional Surface Transportation Program $27,000 $27,000

$0 $0 $30,498 $30,498

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT17031 09-00 2010

Road Rehab

SUT17031 Sutter County City of Live Oak

Rehabilitate various roadways in Live Oak.

EA Number

n/a

Federal Project Total Cost $30,498 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 92 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $3,525 $3,525

2011 Regional Surface Transportation Program $27,205 $27,205

$0 $0 $30,730 $30,730

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT18827 09-00 2011

Road Rehab

SUT18827 Sutter County City of Live Oak

Rehabilitate various roadways in Live Oak.

EA Number

n/a

Federal Project Total Cost $30,730 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,012,167 $1,012,167

$0 $0 $1,012,167 $1,012,167

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10794 09-00 2009

Bridge Street Reconstruction

SUT10794 Sutter County City of Yuba City Dept of Public Works

In Yuba City, from Plumas to Shasta, construct 

signal-phasing modifications, street reconstruction, 

pedestrian-scale street lighting, sidewalks and new 

pedestrian crossings as part of the city's downtown 

revitalization strategy.

EA Number

n/a

Federal Project Total Cost $1,012,167 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 93 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $334,410 $334,410

$334,410 $0 $0 $334,410

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10831 09-00 2009

Defining the Urban-Rural Edge

SUT10831 Sutter County City of Yuba City Dept of Public Works

The City will utilize these funds to define the 

urban-rural edge along the northern, western, and 

southern boundaries of the City. This edge will 

consist of improving Pease, Township, and Bogue 

Roads for the General Plan purpose of creating a 

transition from the edge of planned urban 

development to the adjoining open space and 

agricultural lands in Sutter County.

 LIMITS: Southern Boundries of Yuba City

EA Number

n/a

Other Total Cost $334,410 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,888,174 $1,888,174

2009 Local Agency Funds $5,182 $5,182

2009 Regional Surface Transportation Program $40,000 $40,000

2010 Local Agency Funds $144,473 $144,473

2010 Regional Surface Transportation Program $1,115,100 $1,115,100

$0 $0 $3,192,929 $3,192,929

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10830 09-00 2010

Road Rehab

SUT10830 Sutter County City of Yuba City Dept of Public Works

Various Locations: Rehabilitate roads in 2007. 

Rehabilitate roads in 2008. Rehabilitate roads in 

2009.

EA Number

n/a

Federal Project Total Cost $3,192,929 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 94 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $43,117 $43,117

2011 Regional Surface Transportation Program $332,795 $332,795

$0 $0 $375,912 $375,912

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT18828 09-00 2011

Road Rehab

SUT18828 Sutter County City of Yuba City Dept of Public Works

Rehabilitate various roadways in Yuba City.

EA Number

n/a

Federal Project Total Cost $375,912 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $85,000 $85,000

2009 Othr. State - State Cash $31,000 $31,000

2009 State Bond - Corridor Mobility Program $33,000 $33,000

2010 State Bond - Corridor Mobility Program $33,000 $33,000

2011 State Bond - Corridor Mobility Program $32,000 $32,000

$0 $0 $214,000 $214,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10450 09-00 2011

Sutter County PPM

SUT10450 Sutter County SACOG

Plan, program and monitor

EA Number

n/a

Other Total Cost $214,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Road Fund $445,000 $445,000

$0 $0 $445,000 $445,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10390 09-00 2010

Butte House Rd.

SUT10390 Sutter County Sutter County Dept of Public Works

Upgrade Butte House Rd. to 2 lane urban standard, 

Acacia Ave. to Humphrey Rd.

EA Number

n/a

Other Total Cost $445,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 95 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $88,220 $88,220

2010 Other Fed - Highway Safety Improvement Program $793,980 $793,980

$0 $0 $882,200 $882,200

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT18831 09-00 2011

Butte House Rd. Shoulder Widening

SUT18831 Sutter County Sutter County Dept of Public Works

Butte House Rd., between Humphrey Rd. and a point 

3,500 feet east of Butte house Rd.: Widen shoulders.

EA Number

n/a

Federal Project Total Cost $882,200 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,807,298 $1,807,298

2009 Demo HPP - Demonstration - SAFETEA-LU $800,000 $800,000

2009 Local Agency Funds $103,649 $103,649

2010 Demo HPP - Demonstration - SAFETEA-LU $800,000 $800,000

2010 Local Agency Funds $103,649 $103,649

2011 Demo HPP - Demonstration - SAFETEA-LU $800,000 $800,000

2011 Local Agency Funds $103,649 $103,649

$4,518,245 $0 $0 $4,518,245

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT10828 09-00 2012

Feather River Crossing at 5th St

SUT10828 Sutter County Sutter County Dept of Public Works

From SR 99, east along Bridge St in Yuba City, 

crossing the Feather River and along 5th/3rd St in 

Marysville to SR 65/70: Reconstruct or modify the 

existing 5th Street Bridge and Railroad Trestle to 

provide a four lane crossing of the Feather River 

between Yuba City and Marysville as well as 

providing improvements to connector roads from east 

to west.

(Fed Demonstration HPP# 3631)

EA Number

n/a

Federal Project Total Cost $4,518,245 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Page 96 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Regional Surface Transportation Program Exchange $185,000 $185,000

$0 $0 $185,000 $185,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

SUT18829 09-00 2009

Road Rehab

SUT18829 Sutter County Sutter County Dept of Public Works

In Sutter County, rehabilitate various roadways.

EA Number

n/a

Other Total Cost $185,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 SHOPP - Mobility (SHOPP AC) $1,170,367 $220,440 $10,309,318 $11,700,125

2011 SHOPP - Mobility (State Cash) $151,633 $28,560 $1,335,682 $1,515,875

$1,322,000 $249,000 $11,645,000 $13,216,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18781 09-00 2013

Install TMS Units

CAL18781 Various Counties Caltrans District 3

In Placer, Sacramento and Colusa Counties, at 

various locations - Install Transportation Management 

System (TMS)Units for monitoring congestion and 

delay. LIMITS: Various Counties on Various State 

Routes

EA Number

0C281

Federal Project Total Cost $13,216,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 SHOPP - Mobility (SHOPP AC) $1,079,181 $150,634 $2,725,175 $3,954,990

2011 SHOPP - Mobility (State Cash) $139,819 $19,516 $353,075 $512,410

$1,219,000 $170,150 $3,078,250 $4,467,400

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18784 09-00 2012

ITS Installation - Various Locations

CAL18784 Various Counties Caltrans District 3

In El Dorado, Nevada and Placer Counties at various 

locations on U.S. 50, I-80, SR 89 and SR 267 - install 

Intelligent Transportation Systems. LIMITS: El 

Dorado, Nevada and Placer Counties

EA Number

1C112

Federal Project Total Cost $4,467,400 Exempt Construction or renovation of power, signal, and communications systems

Category:

Page 97 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,019,000 $67,000 $2,250,000 $3,336,000

$1,019,000 $67,000 $2,250,000 $3,336,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18736 09-00 2009

Metal Beam Guard Rail

CAL18736 Various Counties Caltrans District 3

In Sacramento, Placer, Yuba, and Yolo Counties - on 

various routes - upgrade metal beam guard rail end 

treatments LIMITS: Various Counties and Various 

State Routes STREET NAME: Various

EA Number

1C170

Federal Project Total Cost $3,336,000 Exempt Guardrails, median barriers, crash cushions

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 SHOPP - Emergency Resp. (Emergency Repair - State) $100,000 $100,000

2010 SHOPP - Emergency Resp. (Emergency Repair - State) $100,000 $100,000

2011 SHOPP - Emergency Resp. (Emergency Repair - State) $100,000 $100,000

2012 SHOPP - Emergency Resp. (Emergency Repair - State) $100,000 $100,000

$0 $0 $400,000 $400,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL17380 09-00 2013

SACOG Region Emergency Repair Program

CAL17380 Various Counties Caltrans District 3

Lump Sum - Emergency Repair (excluding Federal 

Emergency Relief Program funds)for non-capacity 

increasing projects only.

EA Number

n/a

Federal Project Total Cost $400,000 Repair of damage caused by natural disasters, civil unrest, or terrorist acts, except projects involving substantial functional, 

locational or capacity changes

Exempt

Category:

Page 98 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 SHOPP - Mobility (SHOPP AC) $933,991 $337,299 $5,304,718 $6,576,008

2010 SHOPP - Mobility (State Cash) $121,009 $43,701 $687,282 $851,992

$1,055,000 $381,000 $5,992,000 $7,428,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18777 09-00 2012

TMS Installation

CAL18777 Various Counties Caltrans District 3

In Sacramento, El Dorado, Yolo and Placer Counties, 

at various locations: Install Transportation 

Management System (TMS) Units for monitoring 

congestion and delay. LIMITS: Sacramento, El 

Dorado, Yolo and Placer Counties

EA Number

4C030

Federal Project Total Cost $7,428,000 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 SHOPP - Collision Reduction (SHOPP AC) $578,101 $41,609 $2,293,812 $2,913,522

2012 SHOPP - Collision Reduction (State Cash) $74,899 $5,391 $297,188 $377,478

$653,000 $47,000 $2,591,000 $3,291,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18829 09-00 2014

Upgrade MBGR End Treatments in Various Counties

CAL18829 Various Counties Caltrans District 3

In Sacramento, Placer, Yuba and Yolo Counties at 

various locations - Upgrade metal beam guard rail end 

treatments (project includes additional $2 million of 

OTS funds).

EA Number

3E030

Federal Project Total Cost $3,291,000 Exempt Guardrails, median barriers, crash cushions

Category:

Page 99 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 SHOPP - Collision Reduction (SHOPP AC) $420,517 $102,695 $4,276,884 $4,800,096

2010 SHOPP - Collision Reduction (State Cash) $54,483 $13,305 $554,116 $621,904

$475,000 $116,000 $4,831,000 $5,422,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18779 09-00 2012

Various Counties - Metal Beam Guardrail

CAL18779 Various Counties Caltrans District 3

In Yolo, Colusa and Glenn Counties, at various 

locations on Routes 5 and 505 - Upgrade metal beam 

guardrail end treatments.

EA Number

1E130

Federal Project Total Cost $5,422,000 Exempt Guardrails, median barriers, crash cushions

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 SHOPP - Collision Reduction (SHOPP AC) $311,626 $43,734 $2,513,499 $2,868,859

2011 SHOPP - Collision Reduction (State Cash) $40,374 $5,666 $325,651 $371,691

$352,000 $49,400 $2,839,150 $3,240,550

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18780 09-00 2013

Various Counties - Upgrade Guardrail

CAL18780 Various Counties Caltrans District 3

In Sacramento, Sutter, Yolo, Yuba, Butte and Glenn 

Counties - at various locations on various routes - 

Upgrade Guardrail.

EA Number

4A530

Federal Project Total Cost $3,240,550 Exempt Guardrails, median barriers, crash cushions

Category:

Page 100 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $34,334 $34,334

2010 Regional Surface Transportation Program $265,000 $265,000

$0 $0 $299,334 $299,334

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56027 09-00 2010

Cross-Jurisdictional PSR's

VAR56027 Various Counties SACOG

Cross-Jurisdictional Preliminary Status Reports: 

Prepare PSRs for four regional projects involving 

multiple jurisdictions, to be ready for future funding 

opportunities - Broadway Bridge, 5th Street Bridge, 

North 16th Street Expressway, and Sunrise 

Boulevard Busway on Citrus Road

EA Number

n/a

Federal Project Total Cost $299,334 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,863,776 $1,863,776

$1,863,776 $0 $0 $1,863,776

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR10300 09-00 2010

Elk Grove-Rancho-El Dorado Connector

VAR10300 Various Counties SACOG

In Sacramento and El Dorado Counties: study a 

multi-modal connector between Elk Grove, Rancho 

Cordova and El Dorado Hills.

EA Number

n/a

Federal Project Total Cost $1,863,776 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 101 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Congestion Mitigation and Air Quality $251,000 $251,000

2010 Local Agency Funds $19,564 $19,564

2010 Transportation Development Act $15,000 $15,000

$0 $0 $285,564 $285,564

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56032 09-00 2010

Regional Bicycle Trip Planner and Bicycle Routes 

Map Set

VAR56032 Various Counties SACOG

Develop and launch a fully-functional web-based 

Bicycle Trip Planner, and design and produce 30,000 

copies of the Bicycle Map Set.

EA Number

n/a

Federal Project Total Cost $285,564 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $626,590 $626,590

2009 Regional Surface Transportation Program $200,000 $200,000

2009 Transportation Development Act $25,912 $25,912

2010 Regional Surface Transportation Program $210,000 $210,000

2010 Transportation Development Act $27,208 $27,208

$0 $0 $1,089,710 $1,089,710

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56008 09-00 2011

RSTP Administration

VAR56008 Various Counties SACOG

Administer all RSTP-funded projects, using 1% of 

RSTP funds. Ongoing.

EA Number

n/a

Federal Project Total Cost $1,089,710 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $5,000,000 $5,000,000

2009 Demo HPP - Demonstration - SAFETEA-LU $1,000,000 $1,000,000

2009 Local Agency Funds $250,000 $250,000

$0 $0 $6,250,000 $6,250,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56007 09-00 2009

Sacramento Clean Air Program

VAR56007 Various Counties SACOG

In the SACOG region. Carry out activities to increase 

citizen engagement, educate officials and citizens, 

and improve local planning review to foster 

implementation of Blueprint development patterns that 

promote air quality progress. HPP #3780

EA Number

n/a

Federal Project Total Cost $6,250,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 102 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,973,246 $1,973,246

2010 Local Agency Funds $335,173 $335,173

2010 Regional Surface Transportation Program $2,587,000 $2,587,000

$0 $0 $4,895,419 $4,895,419

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR11000 09-00 2011

STARNET Integration

VAR11000 Various Counties SACOG

Develop and install an information exchange system-

-the Sacramento Transportation Area Network, or 

STARNET--and connect 18 traffic and emergency 

centers.

EA Number

n/a

Federal Project Total Cost $4,895,419 Exempt Construction or renovation of power, signal, and communications systems

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,000,000 $1,000,000

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

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56001 09-00 2009

State Implementation Plan for Air Quality

VAR56001 Various Counties SACOG

In SACOG region, perform modeling, control measure 

evaluations, public outreach and environmental 

documents for new SIP based on 8-hour ozone 

requirements.

 STREET NAME: Attainment Plan

EA Number

n/a

Other Total Cost $1,000,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 103 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,988,000 $3,988,000

2011 Congestion Mitigation and Air Quality $3,300,000 $3,300,000

2011 State Bond - Transit $427,550 $427,550

$0 $0 $7,715,550 $7,715,550

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56028 09-00 2011

Universal Transit Fare Card

VAR56028 Various Counties SACOG

Universal Transit Fare Card Procurement & 

Implementation: Implement a Universal Transit Fare 

Card System (UTFS) in the SACOG region, including 

hiring a consultant. [This project has $537k STIP in 

2010, but will implement AB3090 in order to use 

State Bond Transit in 2008]

EA Number

n/a

Federal Project Total Cost $7,715,550 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Congestion Mitigation and Air Quality $155,000 $155,000

2010 Local Agency Funds $20,082 $20,082

2011 Congestion Mitigation and Air Quality $155,000 $155,000

2011 Local Agency Funds $20,082 $20,082

$0 $0 $350,164 $350,164

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56031 09-00 2011

Bicycle Parking

VAR56031 Various Counties Sac. Metro Air Quality Management District

Purchase/installation of 1,000 bicycle racks for short 

term bicycle parking within the SMAQMD. All racks 

will be available for public use. (This implements 

Measure A.7.2 in SACOG Bike/Ped Master Plan.

EA Number

n/a

Federal Project Total Cost $350,164 Exempt Bicycle and pedestrian facilities

Category:

Page 104 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Congestion Mitigation and Air Quality $200,000 $200,000

2009 Local Agency Funds $1,700,372 $1,700,372

$0 $0 $1,900,372 $1,900,372

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56011 09-00 2013

Cascade Sierra Solutions Long Haul Trucking

VAR56011 Various Counties Sac. Metro Air Quality Management District

Construct a showcase and provide ongoing technical 

assistance and education to truckers on emerging 

transportation technology. Provide a revolving loan 

program to truckers to purchase EPA approved 

Smartway products; provide incentives to truckers to 

implement aftermarket technology on their trucks that 

would reduce vehicle emissions; and a monitoring 

program. CMAQ funds will be used for outreach and 

education, not for construction of the showcase, or for 

the revolving loan program. (Emissions: NOx .11, 

ROG .02 kg/day)

EA Number

n/a

Federal Project Total Cost $1,900,372 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $1,355,473 $197,915 $1,553,388

2009 Congestion Mitigation and Air Quality $533,214 $533,214

2009 Local Agency Funds $69,084 $69,084

2010 Congestion Mitigation and Air Quality $483,000 $483,000

2010 Local Agency Funds $62,578 $62,578

2011 Congestion Mitigation and Air Quality $171,000 $171,000

2011 Local Agency Funds $22,155 $22,155

$1,355,473 $0 $1,538,946 $2,894,419

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

VAR56006 09-00 2012

Spare the Air Phase 2

VAR56006 Various Counties Sac. Metro Air Quality Management District

Sacramento Federal Nonattainment Area: Spare The 

Air Voluntary Driving Curtailment Program. [Continued 

from SAC21080, Larger MTP project is VAR56022]

EA Number

n/a

Federal Project Total Cost $2,894,419 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 105 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Other Fed - Highway Safety Improvement Program $900,000 $900,000

2009 SHOPP - Collision Reduction (SHOPP AC) $866,709 $483,374 $1,220,829 $2,570,912

2009 SHOPP - Collision Reduction (State Cash) $112,291 $62,626 $158,171 $333,088

$979,000 $546,000 $2,279,000 $3,804,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19257 09-00 2009

New Traffic Signals & Modify Intersection

YOL19257 Yolo County Caltrans District 3

In Yolo County, intersection of SR16 at Kentucky Ave 

(County Road 20): Install new traffic signals and 

modify intersection.

EA Number

1E980

Federal Project Total Cost $3,804,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 SHOPP - Collision Reduction (SHOPP AC) $10,209,280 $11,368,137 $46,937,721 $68,515,138

2011 SHOPP - Collision Reduction (State Cash) $1,322,720 $1,472,863 $6,081,279 $8,876,862

$11,532,000 $12,841,000 $53,019,000 $77,392,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18743 09-00 2013

SR-16 Widen Shoulder and Other Improvements

CAL18743 Yolo County Caltrans District 3

Near Brooks - east of Mossy Creek Bridge to west of 

Route 505 - widen shoulder and construct left turn 

lane and right turn pockets (PM 18.2/31.5).

EA Number

0C470

Federal Project Total Cost $77,392,000 Exempt Shoulder Improvements

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 SHOPP - Bridge Pres. (State Cash) $297,991 $17,320 $1,005,001 $1,320,312

2012 SHOPP - Bridge Preservation (SHOPP AC) $2,300,009 $133,680 $7,756,999 $10,190,688

$2,598,000 $151,000 $8,762,000 $11,511,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18834 09-00 2014

Yol-5 Deck Rehab

CAL18834 Yolo County Caltrans District 3

Yolo County, near Woodland, at Yolo Bypass Bridge 

#22-0124R/L - Rehabilitate bridge deck (PM 0.8/2.5).

EA Number

3E070

Federal Project Total Cost $11,511,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Page 106 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $47,000 $753,000 $800,000

$47,000 $0 $753,000 $800,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19243 09-00 2009

2008 Road Rehabilitation

YOL19243 Yolo County City of Davis Dept of Public Works

Various arterial and collector streets on the Federal 

System as determined by the City’s Pavement 

Management Program and the project engineer. The 

road rehabilitation would consist of 1.5” asphalt 

overlays and/or street reconstructions.

EA Number

n/a

Federal Project Total Cost $800,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $51,000 $867,000 $918,000

$51,000 $0 $867,000 $918,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19242 09-00 2009

8th Street Corridor Improvement

YOL19242 Yolo County City of Davis Dept of Public Works

In the City of Davis, on East 8th Street, from west of 

L Street to east of Pole Line Road, construct 

pedestrian, bicycle, transit and streetscape 

improvements.

EA Number

n/a

Federal Project Total Cost $918,000 Exempt Bicycle and pedestrian facilities

Category:

Page 107 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $333,740 $333,740

$0 $0 $333,740 $333,740

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19252 09-00 2010

K-8 Street Smarts Safety Campaign SRTS

YOL19252 Yolo County City of Davis Dept of Public Works

K-8 Street Smarts is a public-private traffic safety 

educational program. It will provide 1000 hours of a 

temporary part-time Coordinator. Collaborative efforts 

with the school district, law enforcement, businesses, 

UCD and community based organizations will be 

used. Safe Routes to School ID SRTSD50_0023

EA Number

n/a

Federal Project Total Cost $333,740 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $613,862 $613,862

$0 $0 $613,862 $613,862

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19214 09-00 2009

Road Rehab

YOL19214 Yolo County City of Davis Dept of Public Works

Various locations, rehabilitate roads.

EA Number

n/a

Federal Project Total Cost $613,862 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $32,123 $32,123

2011 Regional Surface Transportation Program $247,937 $247,937

$0 $0 $280,060 $280,060

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19258 09-00 2011

Road Rehab

YOL19258 Yolo County City of Davis Dept of Public Works

Rehabilitate various roadways in Davis.

EA Number

n/a

Federal Project Total Cost $280,060 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 108 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $26,800 $26,800

2010 Regional Surface Transportation Program $206,852 $206,852

2011 Local Agency Funds $28,394 $28,394

2011 Regional Surface Transportation Program $219,157 $219,157

$0 $0 $481,203 $481,203

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19251 09-00 2011

Road Rehab

YOL19251 Yolo County City of West Sacramento Dept of Public Works

Rehabilitate various roads in West Sacramento.

EA Number

n/a

Federal Project Total Cost $481,203 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $1,599,000 $1,599,000

>12 $2,132,000 $6,929,000 $9,061,000

$1,599,000 $2,132,000 $6,929,000 $10,660,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15680 09-00 2015

U.S. 50/South River Road

YOL15680 Yolo County City of West Sacramento Dept of Public Works

U.S. 50: Install ramp meters and modify ramp design 

at South River Rd interchange.

EA Number

n/a

Other Total Cost $10,660,000 Exempt Interchange reconfiguration projects

Category:

Page 109 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,000,000 $390,000 $13,077,000 $16,467,000

2010 Congestion Mitigation and Air Quality $4,275,000 $4,275,000

2010 Loc Funds - Local Agency Funds (AC) $-7,275,000 $-7,275,000

2010 Regional Surface Transportation Program $3,000,000 $3,000,000

$3,000,000 $390,000 $13,077,000 $16,467,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19226 09-00 2010

West Capitol Ave. Streetscape Improvements - Phase 

1

YOL19226 Yolo County City of West Sacramento Dept of Public Works

In West Sacramento on West Capitol Ave. from 

Garden St. to Jefferson Blvd., construction of 

streetscape improvements, including wider sidewalks, 

bicycle lanes, flatter road cross-section, reconfigure 

lanes, utility relocation, new lighting, and substantial 

planting and hardscape treatments. The project is 

designed to attract additional private investment in the 

corridor, consistent with corridor plans that integrate 

compact mixed land use with transportation. Provide 

special foundations at selected street light locations 

to accommodate overhead catenary system poles 

and add base material in the median areas for future 

streetcar.

EA Number

n/a

Federal Project Total Cost $16,467,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $3,405,750 $3,405,750

2009 Local Agency Funds $4,541,000 $4,541,000

2010 Local Agency Funds $14,758,250 $14,758,250

$3,405,750 $4,541,000 $14,758,250 $22,705,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19227 09-00 2012

West Capitol Avenue Streetscape Improvements - 

Phase 2

YOL19227 Yolo County City of West Sacramento Dept of Public Works

In West Sacramento on West Capitol Avenue from 

Westacre Road to Harbor Boulevard, construction of 

streetscape improvements, including wider sidewalks, 

flatter road cross-section, reconfigure lanes, utility 

relocation, new lighting, and substantial planting and 

hardscape treatments.

EA Number

n/a

Other Total Cost $22,705,000 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 110 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Othr. State - STP Enhancement $495,000 $495,000

2009 Redevelopment Funds $99,000 $1,201,000 $1,300,000

$99,000 $0 $1,696,000 $1,795,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19264 09-00 2009

Downtown Streetscape Improvements Phases 1 & 2

YOL19264 Yolo County City of Winters Dept of Public Works

In Winters: Improvements to the Downtown Core 

including, full sidewalk bulb-outs, enhanced 

crosswalks, seat walls or aesthetic barriers, 

landscaping and irrigation, street furniture, signage, 

lightening enhancements, and enhancements for 

safety and storm drainage.

EA Number

n/a

Federal Project Total Cost $1,795,000 Exempt Plantings, landscaping, etc.

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,000 $100,000 $500,000

2009 Demo HPP - Demonstration - SAFETEA-LU $1,200,000 $1,200,000

2009 Local Transportation Fund $300,000 $300,000

$400,000 $100,000 $1,500,000 $2,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19213 09-00 2011

Putah Creek Bridge Replacement

YOL19213 Yolo County City of Winters Dept of Public Works

City of Winters; Railroad Avenue over Putah Creek, 

between Wolfskill Street and Putah Creek Road: 

Replace Historic Putah Creek Bridge. HPP #35 [HPP 

funds subject to OA limitation]

EA Number

n/a

Federal Project Total Cost $2,000,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Page 111 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $60,000 $60,000

2009 Local Agency Funds $150,000 $100,000 $250,000

2010 Local Agency Funds $1,500,000 $1,500,000

2011 Local Agency Funds $2,000,000 $2,000,000

$210,000 $0 $3,600,000 $3,810,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19254 09-00 2012

Beamer Street Undercrossing Improvements

YOL19254 Yolo County City of Woodland Dept of Public Works

This project will reconstruct the roadway segment, 

providing under pavement drainage and and adequate 

clearance under the freeway.

EA Number

n/a

Other Total Cost $3,810,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $70,721 $55,176 $531,295 $657,192

$70,721 $55,176 $531,295 $657,192

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19219 09-00 2009

Casa Del Sol

YOL19219 Yolo County City of Woodland Dept of Public Works

East Street in the vicinity of Cross Street (between 

East Oak Avenue and Pendegast Street)Installation 

of a new bus stop, curbs, gutters, sidewalks, and 

streetscape improvements. (Emission Benefits: ROG 

2, NOx 2, PM10 2 kg/day)

EA Number

n/a

Federal Project Total Cost $657,192 Exempt Bicycle and pedestrian facilities

Category:

Page 112 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $439,300 $130,000 $569,300

2010 Congestion Mitigation and Air Quality $100,000 $100,000

2010 Local Agency Funds $12,957 $12,957

2010 Local Agency Funds $1,325,011 $1,325,011

2010 Regional Surface Transportation Program $646,832 $646,832

$439,300 $130,000 $2,084,800 $2,654,100

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17570 09-00 2011

Lemen Ave. and North St. Realignment

YOL17570 Yolo County City of Woodland Dept of Public Works

In Woodland, Lemen Avenue and North Street at East 

Street: realign Lemen Avenue to connect with North 

Street at East Street (Phase 1). (Emission Benefits 

in kg/day: 0.04 ROG, 0.04 NOx, 0.01 PM10, and 

0.07 CO)

EA Number

n/a

Federal Project Total Cost $2,654,100 Exempt Changes in vertical and horizontal alignment

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Direct Cost $316,500 $316,500

2010 Local - Developer - Direct Cost $422,000 $422,000

2011 Local - Developer - Direct Cost $1,371,500 $1,371,500

$316,500 $422,000 $1,371,500 $2,110,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17460 09-00 2012

Pedestrian overcrossing

YOL17460 Yolo County City of Woodland Dept of Public Works

City of Woodland: Gibson Road from Gibson Ranch 

with Yuba College, construct a pedestrian 

overcrossing.

EA Number

n/a

Other Total Cost $2,110,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $28,880 $28,880

2009 Regional Surface Transportation Program $222,899 $222,899

$0 $0 $251,779 $251,779

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19253 09-00 2010

Road Rehab

YOL19253 Yolo County City of Woodland Dept of Public Works

In Woodland: Rehabilitate various roads.

EA Number

n/a

Federal Project Total Cost $251,779 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 113 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $29,121 $29,121

2011 Regional Surface Transportation Program $224,764 $224,764

$0 $0 $253,885 $253,885

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19261 09-00 2011

Road Rehab

YOL19261 Yolo County City of Woodland Dept of Public Works

Rehabilitate various roadways in Woodland.

EA Number

n/a

Federal Project Total Cost $253,885 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $181,000 $181,000

2009 Othr. State - State Cash $65,000 $65,000

2009 State Bond - Corridor Mobility Program $70,000 $70,000

2010 State Bond - Corridor Mobility Program $70,000 $70,000

2011 State Bond - Corridor Mobility Program $70,000 $70,000

$0 $0 $456,000 $456,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL17010 09-00 2011

Yolo County PPM

YOL17010 Yolo County SACOG

Plan, program and monitor

EA Number

454284

Other Total Cost $456,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $85,000 $1,035,000 $1,120,000

$85,000 $0 $1,035,000 $1,120,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15984 09-00 2010

CR 140 Shoulder Improvements

YOL15984 Yolo County Yolo County Dept of Public Works

County Road 140 between CR 141 and CR 142: 

widen or improve shoulders.

EA Number

n/a

Federal Project Total Cost $1,120,000 Exempt Safety improvement program

Category:

Page 114 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $481,000 $481,000

2011 Other Fed - Highway Safety Improvement Program $900,000 $900,000

$0 $0 $1,381,000 $1,381,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19265 09-00 2012

CR 22 Shoulder Widening

YOL19265 Yolo County Yolo County Dept of Public Works

County Road 22 from CR 26 to CR128A: Widen 

shoulders, rehabilitate roadway, and install rumble 

strips on shoulders and along centerline.

EA Number

n/a

Federal Project Total Cost $1,381,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $70,000 $70,000

2009 Local Agency Funds $58,000 $58,000

2009 Other Fed - High Risk Rural Road Program $522,000 $522,000

$70,000 $0 $580,000 $650,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19250 09-00 2009

CR 23 Shoulder Improvements

YOL19250 Yolo County Yolo County Dept of Public Works

County Road 23 between CR 86A and CR 86B: widen 

or improve shoulders.

EA Number

n/a

Federal Project Total Cost $650,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $2,700,000 $2,700,000

>12 $3,600,000 $11,700,000 $15,300,000

$2,700,000 $3,600,000 $11,700,000 $18,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19245 09-00 2016

CR 27 - Road reconstruction to State standards

YOL19245 Yolo County Yolo County Dept of Public Works

In Yolo County: from I-505 to County Road, 

reconstruction and widening, construction of paved 

shoulders, and establishing a clear recovery zone.

EA Number

n/a

Other Total Cost $18,000,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Page 115 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $283,000 $283,000

2010 Local Agency Funds $37,000 $113,000 $150,000

2010 Regional Surface Transportation Program $283,000 $867,000 $1,150,000

>12 $10,700,000 $10,700,000

$603,000 $980,000 $10,700,000 $12,283,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL16280 09-00 2014

CR 98 Bike Improvements

YOL16280 Yolo County Yolo County Dept of Public Works

In Yolo County, CR 98 from 1,400 feet south of CR 29 

(Davis) to Woodland, add shoulders and bike lanes to 

roadway and two existing bridges and rehab roadway.

EA Number

n/a

Federal Project Total Cost $12,283,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $79,069 $146,843 $1,994,154 $2,220,066

2010 Local Agency Funds $1,390,977 $1,390,977

2011 Congestion Mitigation and Air Quality $368,568 $368,568

2011 Local Agency Funds $47,752 $47,752

$79,069 $146,843 $3,801,451 $4,027,363

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL15440 09-00 2011

CR 99, CR 29 & CR 99D Bikeways

YOL15440 Yolo County Yolo County Dept of Public Works

In Yolo County, CR 99 from CR 27 to CR 29 and CR 

29 from CR 99 to SR 113 and CR 99D from CR 29 to 

Davis City limits: construct class II bike lanes by 

adding four foot shoulders and rehabilitating existing 

roadway.

EA Number

n/a

Federal Project Total Cost $4,027,363 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $185,000 $185,000

2009 Local Matching Funds $24,000 $24,000

2011 Local Agency Funds $400,000 $1,400,000 $1,800,000

$209,000 $400,000 $1,400,000 $2,009,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19218 09-00 2012

Esparto Downtown Revitalization

YOL19218 Yolo County Yolo County Dept of Public Works

Downtown Esparto: enhance and facilitate pedestrian 

and bicycle access.

EA Number

n/a

Other Total Cost $2,009,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Page 116 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Benefit Assessment District $707,456 $707,456

2009 Local - Developer - Direct Cost $250,000 $250,000

2009 Local Agency Funds $100,000 $100,000

2011 Local - Developer - Direct Cost $1,000,000 $1,000,000

2012 Local - Developer - Direct Cost $2,942,544 $2,942,544

$1,057,456 $1,000,000 $2,942,544 $5,000,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19230 09-00 2013

Esparto Main Street Revitalization Implementation 

Plan

YOL19230 Yolo County Yolo County Dept of Public Works

Town of Esparto: Engineering services to implement 

the plan. Engineering services could include 

transportation features such as corner curb 

extensions and or bulbouts, diagonal parking, 

crosswalks, refuge islands, directional curb ramps, 

and or street lighting.

EA Number

n/a

Other Total Cost $5,000,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $45,000 $638,021 $683,021

2009 Regional Surface Transportation Program $163,155 $163,155

2009 Road Fund $21,139 $21,139

$45,000 $0 $822,315 $867,315

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19220 09-00 2010

Road Rehab

YOL19220 Yolo County Yolo County Dept of Public Works

Rehabilitate Roads in Yolo County.

EA Number

n/a

Federal Project Total Cost $867,315 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Regional Surface Transportation Program $170,962 $170,962

2011 Regional Surface Transportation Program Exchange $233,736 $233,736

$0 $0 $404,698 $404,698

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YOL19262 09-00 2011

Road Rehab

YOL19262 Yolo County Yolo County Dept of Public Works

Rehabilitate various roadways in Yolo County in 2009.

EA Number

n/a

Federal Project Total Cost $404,698 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 117 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 SHOPP - Mobility (SHOPP AC) $886,185 $133,680 $3,583,694 $4,603,559

2011 SHOPP - Mobility (State Cash) $114,815 $17,320 $464,306 $596,441

$1,001,000 $151,000 $4,048,000 $5,200,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18782 09-00 2012

Marysville Left-Turn Pocket/Signals

CAL18782 Yuba County Caltrans District 3

On SR 20 in Marysville, from I Street to F Street; also 

on SR 70, from 4th Street to 5th Street - Install 

left-turn pockets and modify signals. LIMITS: Yuba 

County on State Routes 20 and 70.

EA Number

1E760

Federal Project Total Cost $5,200,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $667,000 $155,000 $9,422,000 $10,244,000

$667,000 $155,000 $9,422,000 $10,244,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18783 09-00 2012

SR-70 Marysville Pavement Rehabilitation

CAL18783 Yuba County Caltrans District 3

Near Marysville, SR 70, from 24th Street to the Butte 

County Line: Rehabilitate Pavement. (SHOPP)

EA Number

0A710

Federal Project Total Cost $10,244,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2012 SHOPP - Bridge Pres. (State Cash) $102,083 $1,262 $681,089 $784,434

2012 SHOPP - Bridge Preservation (SHOPP AC) $787,917 $9,738 $5,256,911 $6,054,566

$890,000 $11,000 $5,938,000 $6,839,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

CAL18835 09-00 2013

Yub-70 E Street Bridge Rehab

CAL18835 Yuba County Caltrans District 3

Yuba County, in Marysville, at Yuba River Bridge 

Overhead #16-34 - Rehabilitate bridge deck (PM 

15.4/25.8)

EA Number

0E080

Federal Project Total Cost $6,839,000 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 118 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $229,270 $229,270

2009 Regional Surface Transportation Program $160,000 $160,000

2012 Local Agency Funds $20,730 $20,730

2012 Regional Transportation Enhancement Activities $100,000 $100,000

$0 $0 $510,000 $510,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15989 09-00 2012

10th and Ramirez Road Rehab & Intersection 

Improvements

YUB15989 Yuba County City of Marysville Dept of Public Works

Install a new traffic signal, complete pedestrian 

improvements and landscaping improvements 

(community design portion), complete a road 

rehabilitation in and adjacent to the intersection and 

complete channelization changes to the East 10th 

and Ramirez Intersection in Marysville.

EA Number

n/a

Federal Project Total Cost $510,000 Exempt Bicycle and pedestrian facilities

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $480,064 $480,064

$0 $0 $480,064 $480,064

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15700 09-00 2009

2002 Pavement Rehabilitation Project Phase 2

YUB15700 Yuba County City of Marysville Dept of Public Works

In Marysville, various roads including Rideout Way: 

phase 2 pavement rehabilitation.

EA Number

0L0714

Federal Project Total Cost $480,064 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local Agency Funds $45,000 $45,000

2011 Local Agency Funds $60,000 $60,000

2012 Local Agency Funds $195,000 $195,000

$45,000 $60,000 $195,000 $300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15980 09-00 2013

5th and F St. Signal

YUB15980 Yuba County City of Marysville Dept of Public Works

Marysville, at 5th and F St.: Install a new traffic 

signal.

EA Number

n/a

Other Total Cost $300,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 119 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $112,500 $112,500

2010 Local Agency Funds $150,000 $150,000

2011 Local Agency Funds $487,500 $487,500

$112,500 $150,000 $487,500 $750,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15978 09-00 2012

5th and J Intersection Improvements

YUB15978 Yuba County City of Marysville Dept of Public Works

In Marysville, at 5th and J St.: Improve channelization 

and signalization.

EA Number

n/a

Other Total Cost $750,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $4,588 $4,588

2009 Regional Surface Transportation Program $27,000 $27,000

$0 $0 $31,588 $31,588

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15857 09-00 2010

Bicycle Master Plan

YUB15857 Yuba County City of Wheatland

Develop citywide bike system with new development 

standards.

EA Number

n/a

Federal Project Total Cost $31,588 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $6,608 $6,608

2011 Regional Surface Transportation Program $51,000 $51,000

$0 $0 $57,608 $57,608

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15991 09-00 2011

Road Rehab

YUB15991 Yuba County City of Wheatland

Rehabilitate various roads in Wheatland.

EA Number

n/a

Federal Project Total Cost $57,608 Exempt Pavement resurfacing and/or rehabilitation

Category:

Page 120 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $66,000 $66,000

2009 Othr. State - State Cash $23,000 $23,000

2009 State Bond - Corridor Mobility Program $25,000 $25,000

2010 State Bond - Corridor Mobility Program $25,000 $25,000

2011 State Bond - Corridor Mobility Program $25,000 $25,000

$0 $0 $164,000 $164,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15630 09-00 2011

Yuba County PPM

YUB15630 Yuba County SACOG

Plan, program and monitor for Yuba County

EA Number

n/a

Other Total Cost $164,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $11,256 $11,256

2009 Regional Surface Transportation Program $86,878 $86,878

2010 Local Agency Funds $25,912 $25,912

2010 Regional Surface Transportation Program $200,000 $200,000

$0 $0 $324,046 $324,046

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15990 09-00 2011

40 Mile Road Road Rehab Phase 2

YUB15990 Yuba County Yuba County Dept of Public Works

In Yuba County, 40 Mile Road from North of Dairy 

road to Plumas Arboga Road: rehabilitate roadway.

EA Number

n/a

Federal Project Total Cost $324,046 Exempt Pavement resurfacing and/or rehabilitation

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $400,381 $400,381

$0 $0 $400,381 $400,381

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15988 09-00 2010

E St. Mx Irrigation System

YUB15988 Yuba County Yuba County Dept of Public Works

South of Marysville by the E Street Bridge at the 

Yuba River river bottoms. Work will include providing 

water supply well, electrical service, irrigation system 

and constructing restroom facilities and septic 

system for off-road riding facility. (RTM-07-011)

EA Number

n/a

Federal Project Total Cost $400,381 Exempt Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)

Category:

Page 121 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2010 Local - Developer - Transportation Improvement Fee $30,000 $30,000

2011 Local - Developer - Transportation Improvement Fee $270,000 $270,000

$30,000 $0 $270,000 $300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15928 09-00 2012

Feather River Blvd Traffic Signal at River Oaks Blvd

YUB15928 Yuba County Yuba County Dept of Public Works

Construct new traffic signal at Feather River Blvd and 

River Oaks Blvd.

EA Number

n/a

Other Total Cost $300,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $25,000 $475,000 $500,000

$25,000 $0 $475,000 $500,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15970 09-00 2009

HES Headwall Removal

YUB15970 Yuba County Yuba County Dept of Public Works

Remove headwalls near roadway for safety issues 

and realign Woodruff Lane.

EA Number

n/a

Federal Project Total Cost $500,000 Exempt Safety improvement program

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2011 Local Agency Funds $155,000 $155,000

2011 Other Fed - High Risk Rural Road Program $900,000 $900,000

$0 $0 $1,055,000 $1,055,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15996 09-00 2012

Loma Rica Rd. Safety Improvements

YUB15996 Yuba County Yuba County Dept of Public Works

Loma Rica Rd. from Verjeles Rd. to Marysville Rd.: 

Widen shoulders; extend culverts; improve drainage; 

install pavement markings and striping.

EA Number

n/a

Federal Project Total Cost $1,055,000 Exempt Safety improvement program

Category:

Page 122 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $20,000 $500,000 $520,000

$20,000 $0 $500,000 $520,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15947 09-00 2009

Marysville Road Turn Pocket Project Phase 1

YUB15947 Yuba County Yuba County Dept of Public Works

Construct turn pockets at Fruitland Road and Spring 

Valley Road

EA Number

n/a

Other Total Cost $520,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Transportation Fund $20,000 $500,000 $520,000

$20,000 $0 $500,000 $520,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15948 09-00 2010

Marysville Road Turn Pocket Project Phase 2

YUB15948 Yuba County Yuba County Dept of Public Works

Construct turn pockets at Browns Valley School 

Road and Bald Mountain Road

EA Number

n/a

Other Total Cost $520,000 Exempt Widening narrow pavements or reconstructing bridges (no additional travel lanes)

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $250,000 $250,000

$0 $0 $250,000 $250,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15871 09-00 2009

McGowan Parkway and Arboga Road Traffic 

Signalization

YUB15871 Yuba County Yuba County Dept of Public Works

Install new Traffic Signal at the intersection of 

McGowan Parkway and Arboga Road.

EA Number

n/a

Other Total Cost $250,000 Exempt Intersection signalization projects at individual intersections

Category:

Page 123 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local Agency Funds $15,000 $15,000

2009 Local Agency Funds $100,000 $100,000

$0 $0 $115,000 $115,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15995 09-00 2009

Olivehust Ave/Powerline Rd Intersection

YUB15995 Yuba County Yuba County Dept of Public Works

Community of Olivehurst: Examine alternative 

designs (traffic signal/round-about) and provide the 

design plans, specifications and estimate to improve 

the intersection and to provide illumination for the 

intersection and overpass. ($100k Local Funds are 

from SACOG Community Design Program)

EA Number

n/a

Other Total Cost $115,000 Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training 

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions

Exempt

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

2009 Local - Developer - Transportation Improvement Fee $30,000 $30,000

2010 Local - Developer - Transportation Improvement Fee $270,000 $270,000

$30,000 $0 $270,000 $300,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15924 09-00 2011

River Oaks Blvd Traffic Signal at Plumas Lake 

Parkway

YUB15924 Yuba County Yuba County Dept of Public Works

Construct new traffic signal at River Oaks Blvd and 

Plumas Lake Pkwy.

EA Number

n/a

Other Total Cost $300,000 Exempt Intersection signalization projects at individual intersections

Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $30,000 $30,000

2009 Local Agency Funds $36,500 $36,500

2009 Other Fed - High Risk Rural Road Program $328,500 $328,500

$0 $0 $395,000 $395,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15985 09-00 2009

Spenceville Rd. Left Turn

YUB15985 Yuba County Yuba County Dept of Public Works

Intersection of Spenceville Road at Camp Far 

West/Monarch Trail: Construct new left-turn lane at 

nonsignalized intersection.

EA Number

n/a

Federal Project Total Cost $395,000 Exempt Safety improvement program

Category:

Page 124 Wednesday, July 30, 2008
Sacramento Area Council of Governments

Appendix 4 Detail Listing of Grouped/Lump Sum Projects

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

 <09 $45,000 $45,000

2009 Local Agency Funds $35,100 $35,100

2009 Other Fed - Highway Safety Improvement Program $315,900 $315,900

$0 $0 $396,000 $396,000

SACOG ID

SACOG ID #

Project Title

Project Description

Last Revised Completion Year

Lead Agency

YUB15986 09-00 2009

Traffic Signal

YUB15986 Yuba County Yuba County Dept of Public Works

In Linda, Intersection of Hammonton-Smartville Rd. 

and Simpson Ln.: Install 3-phase traffic signal.

EA Number

n/a

Federal Project Total Cost $396,000 Exempt Safety improvement program

Category:

Page 125 Wednesday, July 30, 2008
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

El Dorado County BRIDGE NO. 00L0036, ,Wentworth Springs Road over Gerle Creek . Construct a new 2 lane bridge over the existing Low Water Crossing in Eastern

Placer County ~2.5m North of Ice House Road

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,350,000

307,000 307,000

5,000 5,000

307,000 5,000 1,662,000

11/12

1,350,000

1,350,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

271,787 4,427 1,471,369

35,213 574 190,631

307,000 5,000 1,662,000

11/12

1,195,155

154,845

1,350,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

271,787 271,787

35,213 35,213

307,000 307,000

11/12

3317 HBP PE 271,787 271,787

Local Match 35,213 35,213

Total: 307,000 Match Rate: 88.53% New Project - Expecting to begin PE in 2007/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 2
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,427 4,427

574 574

5,000 5,000

11/12

3317 HBP R/W 4,427 4,427

Local Match 574 574

Total: 5,000 Match Rate: 88.53% New Project

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,195,155

154,845

1,350,000

11/12

1,195,155

154,845

1,350,000

3317 HBP CON 1,195,155 1,195,155

Local Match 154,845 154,845

Total: 1,350,000 Match Rate: 88.53% New Project

3317 HBP CON -1,195,155

Local Match -154,845

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

1,195,155

154,845

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 3
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

El Dorado County BRIDGE NO. 00L0037, Rubicon Trail over Ellis Creek . Construct a new 2 lane bridge over the existing Low Water Crossing in Eastern Placer 

County ~0.3 m North of Loon Lake

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,350,000

307,000 307,000

5,000 5,000

307,000 5,000 1,662,000

11/12

1,350,000

1,350,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

271,787 4,427 1,471,369

35,213 574 190,631

307,000 5,000 1,662,000

11/12

1,195,155

154,845

1,350,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

271,787 271,787

35,213 35,213

307,000 307,000

11/12

3318 HBP PE 271,787 271,787

Local Match 35,213 35,213

Total: 307,000 Match Rate: 88.53% New Project - Expecting to begin PE in 2007/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 4
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,427 4,427

574 574

5,000 5,000

11/12

3318 HBP R/W 4,427 4,427

Local Match 574 574

Total: 5,000 Match Rate: 88.53% New Project

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,195,155

154,845

1,350,000

11/12

1,195,155

154,845

1,350,000

3318 HBP CON 1,195,155 1,195,155

Local Match 154,845 154,845

Total: 1,350,000 Match Rate: 88.53% New Project

3318 HBP CON -1,195,155

Local Match -154,845

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2009/10 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

1,195,155

154,845

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 5
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

El Dorado County BRIDGE NO. 25C0003, BUCKS BAR RD, OVER N FORK COSUMNES RIVER, 1.2 MI N MT AUKUM RD. Replace existing 2 lane structure with 

new 2 lane structure.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,455,000

280,000 345,000 625,000

400,000 400,000

280,000 345,000 400,000 5,480,000

11/12

4,455,000

4,455,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

247,884 305,429 354,120 4,851,444

32,116 39,572 45,880 628,556

280,000 345,000 400,000 5,480,000

11/12

3,944,012

510,989

4,455,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

247,884 305,429 553,313

32,116 39,572 71,688

280,000 345,000 625,000

11/12

3301 HBP PE 247,884 247,884

Local Match 32,116 32,116

Total: 280,000 Match Rate: 88.53%

3301 HBP PE 305,429 305,429

Local Match 39,572 39,572

Total: 345,000 Match Rate: 88.53% Cost increase per complete application and more detailed scope provided with request for authorization package.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 6
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

354,120 354,120

45,880 45,880

400,000 400,000

11/12

3301 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

3301 HBP R/W 265,590 265,590

Local Match 34,410 34,410

Total: 300,000 Match Rate: 88.53% Cost increase per complete application and more detailed scope provided with request for authorization package.

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,944,012

510,989

4,455,000

11/12

3,944,012

510,989

4,455,000

3301 HBP CON 1,388,150 1,388,150

Local Match 179,850 179,850

Total: 1,568,000 Match Rate: 88.53%

3301 HBP CON 2,555,861 2,555,861

Local Match 331,139 331,139

Total: 2,887,000 Match Rate: 88.53% Cost increase per complete application and more detailed scope provided with request for authorization package.

3301 HBP CON -3,944,012

Local Match -510,989

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

3,944,012

510,989

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 7
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

El Dorado County BRIDGE NO. 25C0038, GREEN VALLEY RD, OVER TENNESSEE CREEK, 0.2 MI N OF N SHINGLE RD. Replace 2 lane bridge with new 2 lane

bridge.

Fund Source Summary:

PE

R/W

Total 610,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,453,000

100,000 710,000

4,000 127,000 131,000

4,000 227,000 4,294,000

11/12

610,000

3,453,000

3,453,000

Phase Summary:

Fed $

Local AC

Local Match

Total

69,967

610,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,541 200,963 3,801,478

459 26,037 492,522

4,000 227,000 4,294,000

11/12

540,033 3,056,941

396,059

3,453,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

69,967

610,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 628,563

11,470 81,437

100,000 710,000

11/12

540,033

1145 HBP PE 540,033 540,033

Local Match 69,967 69,967

Total: 610,000 Match Rate: 88.53%

1145 HBP PE 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53% Updated Estimate with Ex 6-d for backup.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 8
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,541 112,433 115,974

459 14,567 15,026

4,000 127,000 131,000

11/12

1145 HBP R/W 3,541 3,541

Local Match 459 459

Total: 4,000 Match Rate: 88.53%

1145 HBP R/W 112,433 112,433

Local Match 14,567 14,567

Total: 127,000 Match Rate: 88.53% Updated Estimate with Ex 6-d for backup.

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,056,941

396,059

3,453,000

11/12

3,056,941

396,059

3,453,000

1145 HBP CON 2,068,061 2,068,061

Local Match 267,939 267,939

Total: 2,336,000 Match Rate: 88.53%

1145 HBP CON 3,056,941 -2,068,061 988,880

Local Match 396,059 -267,939 128,120

Total: 1,117,000 Match Rate: 88.53% Updated Estimate with Ex 6-d for backup.

1145 HBP CON -3,056,941

Local Match -396,059

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2009/10 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

3,056,941

396,059

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 9
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

El Dorado County BRIDGE NO. 25C0047, SLY PARK RD, OVER CLEAR CREEK, 1.1 MI E/O PLEASANT VAL R. Replace existing 2 lane bridge with a new 2 lane

bridge

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,500,000

100,000 590,000 690,000

100,000 100,000

100,000 590,000 100,000 4,290,000

11/12

3,500,000

3,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 522,327 88,530 3,797,937

11,470 67,673 11,470 492,063

100,000 590,000 100,000 4,290,000

11/12

3,098,550

401,450

3,500,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 522,327 610,857

11,470 67,673 79,143

100,000 590,000 690,000

11/12

3300 HBP PE 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

3300 HBP PE 522,327 522,327

Local Match 67,673 67,673

Total: 590,000 Match Rate: 88.53% Received complete application.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 10
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 88,530

11,470 11,470

100,000 100,000

11/12

3300 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,098,550

401,450

3,500,000

11/12

3,098,550

401,450

3,500,000

3300 HBP CON 495,768 495,768

Local Match 64,232 64,232

Total: 560,000 Match Rate: 88.53%

3300 HBP CON 2,602,782 2,602,782

Local Match 337,218 337,218

Total: 2,940,000 Match Rate: 88.53% Received a complete application

3300 HBP CON -3,098,550

Local Match -401,450

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

3,098,550

401,450

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 11
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

El Dorado County BRIDGE NO. 25C0088, GREEN VALLEY RD, OVER WEBER CREEK, 0.7 MI W PLACERVILLE DR. Replace 2 lane bridge with 2 lane bridge.

Fund Source Summary:

PE

R/W

Total 1,077,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

6,034,000

1,077,000

420,000 420,000

420,000 7,531,000

11/12

1,077,000

6,034,000

6,034,000

Phase Summary:

Fed $

Local AC

Local Match

Total

123,532

1,077,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

371,826 6,667,194

48,174 863,806

420,000 7,531,000

11/12

953,468 5,341,900

692,100

6,034,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

123,532

1,077,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

953,468

123,532

1,077,000

11/12

953,468

3261 HBP PE 953,468 953,468

Local Match 123,532 123,532

Total: 1,077,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 12
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

371,826 371,826

48,174 48,174

420,000 420,000

11/12

3261 HBP R/W 371,826 371,826

Local Match 48,174 48,174

Total: 420,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

5,341,900

692,100

6,034,000

11/12

5,341,900

692,100

6,034,000

3261 HBP CON 5,341,900 5,341,900

Local Match 692,100 692,100

Total: 6,034,000 Match Rate: 88.53%

3261 HBP CON -5,341,900

Local Match -692,100

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

5,341,900

692,100

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 13
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

El Dorado County PM00007, Bridge Preventive Maintenance Program, various locations. See Caltrans Local Assistance HBP web site for backup list of bridges.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

836,218

310,739 310,739

310,739 1,146,957

11/12

836,218

836,218

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

275,097 1,015,401

35,642 131,556

310,739 1,146,957

11/12

740,304

95,914

836,218

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

275,097 275,097

35,642 35,642

310,739 310,739

11/12

3375 HBP PE 275,097 275,097

Local Match 35,642 35,642

Total: 310,739 Match Rate: 88.53% 12/3/2007 Eric Bost: New BPMP accepted into the Program.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 14
District: County:

Responsible Agency

03 El Dorado Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

740,304

95,914

836,218

11/12

740,304

95,914

836,218

3375 HBP CON 740,304

Local Match 95,914

Total: 836,218 Match Rate: 88.53% 12/3/2007 Eric Bost: Construction funds moved to Beyond until projects ready to advertise.

740,304

95,914

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 15
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Lincoln BRIDGE NO. 19C0199R, NICHOLAS ROAD, OVER MARKHAM RAVINE, 0.25 MI E/O NEALSON LANE. Replace 2 lane bridge with 2 lane 

bridge.

Fund Source Summary:

PE

R/W

Total 118,500

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,390,000

160,500 279,000

25,000 25,000

185,500 1,694,000

11/12

118,500

1,390,000

1,390,000

Phase Summary:

Fed $

Local AC

Local Match

Total

13,592

118,500

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

164,223 1,499,698

21,277 194,302

185,500 1,694,000

11/12

104,908 1,230,567

159,433

1,390,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

13,592

118,500

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

142,091 246,999

18,409 32,001

160,500 279,000

11/12

104,908

3224 HBP PE 104,908 104,908

Local Match 13,592 13,592

Total: 118,500 Match Rate: 88.53%

3224 HBP PE 142,091 142,091

Local Match 18,409 18,409

Total: 160,500 Match Rate: 88.53% Post Atuhorization fund increase to account for change from agency PM to consultant PM

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 16
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

22,133 22,133

2,868 2,868

25,000 25,000

11/12

3224 HBP R/W 5,312 5,312

Local Match 688 688

Total: 6,000 Match Rate: 88.53%

3224 HBP R/W 16,821 16,821

Local Match 2,179 2,179

Total: 19,000 Match Rate: 88.53% add funds to the R/W phase to account for increased cost of real estate and real estate services

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,230,567

159,433

1,390,000

11/12

1,230,567

159,433

1,390,000

3224 HBP CON 531,180 531,180

Local Match 68,820 68,820

Total: 600,000 Match Rate: 88.53%

3224 HBP CON 1,230,567 -531,180 699,387

Local Match 159,433 -68,820 90,613

Total: 790,000 Match Rate: 88.53% Construction Cost increase per updated construction estimate based on final design.

3224 HBP CON -1,230,567

Local Match -159,433

Total: Match Rate: 88.53% 12/17/2007 DLA-Admin: CON funds moved from FFY 2007/8 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

1,230,567

159,433

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 17
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0035, WISE RD, OVER AUBURN RAVINE, BTWN MILLERTON & STONE RD. Replace the existing 2 lane bridge with a new 2 

lane bridge.

Fund Source Summary:

PE

R/W

Total 420,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,790,000

420,000

50,000 50,000

50,000 2,260,000

11/12

420,000

1,790,000

1,790,000

Phase Summary:

Fed $

Local AC

Local Match

Total

48,174

420,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

44,265 2,000,778

5,735 259,222

50,000 2,260,000

11/12

371,826 1,584,687

205,313

1,790,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

48,174

420,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

371,826

48,174

420,000

11/12

371,826

516 HBP PE 371,826 371,826

Local Match 48,174 48,174

Total: 420,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 18
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

44,265 44,265

5,735 5,735

50,000 50,000

11/12

516 HBP R/W 44,265 44,265

Local Match 5,735 5,735

Total: 50,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,584,687

205,313

1,790,000

11/12

1,584,687

205,313

1,790,000

516 HBP CON 1,584,687 1,584,687

Local Match 205,313 205,313

Total: 1,790,000 Match Rate: 88.53%

516 HBP CON -1,584,687

Local Match -205,313

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

1,584,687

205,313

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 19
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0042, HAMPSHIRE ROCKS RD, OVER , JUST S DRY CREEK RD. Replace the existing functionally obsolete bridge with a new

2 lane bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,200,000

450,000 450,000

200,000 200,000

450,000 200,000 4,850,000

11/12

4,200,000

4,200,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

398,385 177,060 4,293,705

51,615 22,940 556,295

450,000 200,000 4,850,000

11/12

3,718,260

481,740

4,200,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

398,385 398,385

51,615 51,615

450,000 450,000

11/12

3343 HBP PE 398,385 398,385

Local Match 51,615 51,615

Total: 450,000 Match Rate: 88.53% New Project which is expecting PE authorized in 2008

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 20
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

177,060 177,060

22,940 22,940

200,000 200,000

11/12

3343 HBP R/W 177,060 177,060

Local Match 22,940 22,940

Total: 200,000 Match Rate: 88.53% New Project

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,718,260

481,740

4,200,000

11/12

3,718,260

481,740

4,200,000

3343 HBP CON 3,718,260 3,718,260

Local Match 481,740 481,740

Total: 4,200,000 Match Rate: 88.53% New Project

3343 HBP CON -3,718,260

Local Match -481,740

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

3,718,260

481,740

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 21
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0060A, AUBURN-FRSTHILL RD, OVER N FK AMERICAN RIVER, EAST OF I-80. LSSRP Seismic Retrofit

Fund Source Summary:

PE

R/W

Total 2,411,011

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

48,100,000

2,411,011

50,511,011

11/12

2,411,011

48,100,000

48,100,000

Phase Summary:

Fed $

Local AC

Local Match

Total

276,543

2,411,011

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,588,000

44,717,398

1,205,613

50,511,011

11/12

2,134,468

4,588,000

42,582,930

929,070

48,100,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

276,543

2,411,011

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,134,468

276,543

2,411,011

11/12

2,134,468

764 State STP (BR) PE 265,590 265,590

Local Match 34,410 34,410

Total: 300,000 Match Rate: 88.53%

3108 HBP PE 1,868,878 1,868,878

Local Match 242,133 242,133

Total: 2,111,011 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 22
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,588,000

42,582,930

929,070

48,100,000

11/12

4,588,000

42,582,930

929,070

48,100,000

764 HBP CON 7,170,930 7,170,930

Local Match 929,070 929,070

Total: 8,100,000 Match Rate: 88.53%

764 HBP CON -7,170,930

Local Match -929,070

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

7,170,930

929,070

3108 HBP CON 35,412,000 35,412,000

LSSRP Bond 4,588,000 4,588,000

Total: 40,000,000 Match Rate: 88.53%

3108 HBP CON -35,412,000 35,412,000

LSSRP Bond -4,588,000 4,588,000

Total: Match Rate: 88.53% 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on CON Phase must be removed prior to obligation of funds.

12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). 

Attempt will be made to program this project in year shown.

3108 HBP CON -35,412,000

LSSRP Bond -4,588,000

Total: Match Rate: 88.53% 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on CON Phase must be removed prior to obligation of funds.

12/18/2007 DLA-Admin: CON funds moved from FFY 2011/12 to Beyond. Action taken to financially constrain the FTIP (PUSH).

35,412,000

4,588,000

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 23
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0095, DOWD RD, OVER COON CREEK, 0.4 MI N WISE RD.

Replace a structurally deficient bridge with a new 2 lane bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

5,000,000

600,000 600,000

75,000 75,000

600,000 75,000 5,675,000

11/12

5,000,000

5,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

531,180 66,398 5,024,078

68,820 8,603 650,923

600,000 75,000 5,675,000

11/12

4,426,500

573,500

5,000,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

531,180 531,180

68,820 68,820

600,000 600,000

11/12

3277 HBP PE 531,180 531,180

Local Match 68,820 68,820

Total: 600,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 24
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

66,398 66,398

8,603 8,603

75,000 75,000

11/12

3277 HBP R/W 66,398 66,398

Local Match 8,603 8,603

Total: 75,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,426,500

573,500

5,000,000

11/12

4,426,500

573,500

5,000,000

3277 HBP CON 4,426,500 4,426,500

Local Match 573,500 573,500

Total: 5,000,000 Match Rate: 88.53%

3277 HBP CON -4,426,500

Local Match -573,500

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

4,426,500

573,500

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 25
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0104, BREWER RD, OVER BRANCH OF CURRY CREEK, 2.2 MI N/O BASE LN RD. Replace structurally deficient 2 lane 

structure with new 2 lane structure.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,027,000

150,000 150,000

100,000 100,000

150,000 100,000 1,277,000

11/12

1,027,000

1,027,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

132,795 88,530 1,130,528

17,205 11,470 146,472

150,000 100,000 1,277,000

11/12

909,203

117,797

1,027,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

132,795 132,795

17,205 17,205

150,000 150,000

11/12

3274 HBP PE 265,590 265,590

Local Match 34,410 34,410

Total: 300,000 Match Rate: 88.53%

3274 HBP PE -132,795 -132,795

Local Match -17,205 -17,205

Total: -150,000 Match Rate: 88.53% tranfer funds to 19C-138

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 26
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 88,530

11,470 11,470

100,000 100,000

11/12

3274 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

909,203

117,797

1,027,000

11/12

909,203

117,797

1,027,000

3274 HBP CON 909,203 909,203

Local Match 117,797 117,797

Total: 1,027,000 Match Rate: 88.53%

3274 HBP CON -909,203

Local Match -117,797

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

909,203

117,797

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 27
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0112, BREWERS RD, OVER KINGS SLOUGH, 6.0 MI N BASE LN RD.

Replace structurally deficient 2 lane bridge with a new 2 lane bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,551,000

300,000 300,000

100,000 100,000

300,000 100,000 1,951,000

11/12

1,551,000

1,551,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

265,590 88,530 1,727,220

34,410 11,470 223,780

300,000 100,000 1,951,000

11/12

1,373,100

177,900

1,551,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

265,590 265,590

34,410 34,410

300,000 300,000

11/12

3273 HBP PE 265,590 265,590

Local Match 34,410 34,410

Total: 300,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 28
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 88,530

11,470 11,470

100,000 100,000

11/12

3273 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,373,100

177,900

1,551,000

11/12

1,373,100

177,900

1,551,000

3273 HBP CON 1,373,100 1,373,100

Local Match 177,900 177,900

Total: 1,551,000 Match Rate: 88.53%

3273 HBP CON -1,373,100

Local Match -177,900

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

1,373,100

177,900

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 29
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0117, COOK RIOLO RD, OVER DRY CREEK, 1.0 MI S BASE LINE RD. Replace 2 lane bridge with new 2 lane bridge.

Fund Source Summary:

PE

R/W

Total 955,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

7,163,000

955,000

100,000 100,000

100,000 8,218,000

11/12

955,000

7,163,000

7,163,000

Phase Summary:

Fed $

Local AC

Local Match

Total

109,539

955,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 7,275,395

11,470 942,605

100,000 8,218,000

11/12

845,462 6,341,404

821,596

7,163,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

109,539

955,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

845,462

109,539

955,000

11/12

845,462

1622 HBP PE 845,462 845,462

Local Match 109,539 109,539

Total: 955,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 30
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 88,530

11,470 11,470

100,000 100,000

11/12

1622 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

6,341,404

821,596

7,163,000

11/12

6,341,404

821,596

7,163,000

1622 HBP CON 6,341,404 6,341,404

Local Match 821,596 821,596

Total: 7,163,000 Match Rate: 88.53%

1622 HBP CON -6,341,404

Local Match -821,596

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

6,341,404

821,596

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 31
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0118, DOWD RD, OVER MARKHAM RAVINE, 0.5 MI S NICOLAUS RD.

Replace existing structurally deficient bridge with new 2 lane bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

9,000,000

500,000 500,000

100,000 100,000

500,000 100,000 9,600,000

11/12

9,000,000

9,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650 88,530 8,498,880

57,350 11,470 1,101,120

500,000 100,000 9,600,000

11/12

7,967,700

1,032,300

9,000,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650 442,650

57,350 57,350

500,000 500,000

11/12

3278 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 32
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 88,530

11,470 11,470

100,000 100,000

11/12

3278 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

7,967,700

1,032,300

9,000,000

11/12

7,967,700

1,032,300

9,000,000

3278 HBP CON 7,967,700 7,967,700

Local Match 1,032,300 1,032,300

Total: 9,000,000 Match Rate: 88.53%

3278 HBP CON -7,967,700

Local Match -1,032,300

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

7,967,700

1,032,300

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 33
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0129, DOWD RD, OVER YANKEE SLOUGH, JUST SOUTH DALBY RD.

Replace existing Structurally deficient bridge with new 2 lane bridge

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,028,000

300,000 300,000

100,000 100,000

300,000 100,000 1,428,000

11/12

1,028,000

1,028,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

265,590 88,530 1,264,208

34,410 11,470 163,792

300,000 100,000 1,428,000

11/12

910,088

117,912

1,028,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

265,590 265,590

34,410 34,410

300,000 300,000

11/12

3276 HBP PE 265,590 265,590

Local Match 34,410 34,410

Total: 300,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 34
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 88,530

11,470 11,470

100,000 100,000

11/12

3276 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

910,088

117,912

1,028,000

11/12

910,088

117,912

1,028,000

3276 HBP CON 910,088 910,088

Local Match 117,912 117,912

Total: 1,028,000 Match Rate: 88.53%

3276 HBP CON -910,088

Local Match -117,912

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

910,088

117,912

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 35
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0138, BREWER RD, OVER MARKHAM RAVINE, 0.5 MI S/O NICOLAUS RD. Replace structurally deficient bridge with new 2 

lane bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,028,000

300,000 300,000

100,000 100,000

300,000 100,000 1,428,000

11/12

1,028,000

1,028,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

265,590 88,530 1,264,208

34,410 11,470 163,792

300,000 100,000 1,428,000

11/12

910,088

117,912

1,028,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

265,590 265,590

34,410 34,410

300,000 300,000

11/12

3275 HBP PE 265,590 265,590

Local Match 34,410 34,410

Total: 300,000 Match Rate: 88.53%

3275 HBP PE -265,590 265,590

Local Match -34,410 34,410

Total: Match Rate: 88.53% Funds were entered in prior year column by mistake - this line is to correct the mistake

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 36
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 88,530

11,470 11,470

100,000 100,000

11/12

3275 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

910,088

117,912

1,028,000

11/12

910,088

117,912

1,028,000

3275 HBP CON 910,088 910,088

Local Match 117,912 117,912

Total: 1,028,000 Match Rate: 88.53%

3275 HBP CON -910,088

Local Match -117,912

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

910,088

117,912

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 37
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0145, HAINES RD, OVER WISE CANAL, 0.45M NORTH OF BELL RD. Replace the existing functionally obsolete 2 lane bridge

with a new 2 lane bridge

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,200,000

500,000 500,000

200,000 200,000

500,000 200,000 4,900,000

11/12

4,200,000

4,200,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650 177,060 4,337,970

57,350 22,940 562,030

500,000 200,000 4,900,000

11/12

3,718,260

481,740

4,200,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650 442,650

57,350 57,350

500,000 500,000

11/12

3345 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53% 10/11/2007 Michael McCollum: This is a new project scheduled to start PE in 07/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 38
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

177,060 177,060

22,940 22,940

200,000 200,000

11/12

3345 HBP R/W 177,060 177,060

Local Match 22,940 22,940

Total: 200,000 Match Rate: 88.53% 10/11/2007 Michael McCollum: This is a new project scheduled to start PE in 07/08

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,718,260

481,740

4,200,000

11/12

3,718,260

481,740

4,200,000

3345 HBP CON 3,718,260 3,718,260

Local Match 481,740 481,740

Total: 4,200,000 Match Rate: 88.53% 10/11/2007 Michael McCollum: This is a new project scheduled to start PE in 07/08

3345 HBP CON -3,718,260

Local Match -481,740

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

3,718,260

481,740

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 39
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0151, ALPINE MEADOWS RD, OVER TRUCKEE RIVER, 0.1 MI W OF SH 89. Rehabilitation and shoulder widening of existing

structurally defitient 2 lane bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

5,250,000

650,000 287,500 937,500

80,000 80,000

650,000 287,500 80,000 6,267,500

11/12

5,250,000

5,250,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

575,445 254,524 70,824 5,548,618

74,555 32,976 9,176 718,882

650,000 287,500 80,000 6,267,500

11/12

4,647,825

602,175

5,250,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

575,445 254,524 829,969

74,555 32,976 107,531

650,000 287,500 937,500

11/12

3281 HBP PE 575,445 575,445

Local Match 74,555 74,555

Total: 650,000 Match Rate: 88.53%

3281 HBP PE 254,524 254,524

Local Match 32,976 32,976

Total: 287,500 Match Rate: 88.53% 10/19/2007 Michael McCollum: PE adjusted per revised scope submitted with Field Review

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 40
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

70,824 70,824

9,176 9,176

80,000 80,000

11/12

3281 HBP R/W 132,795 132,795

Local Match 17,205 17,205

Total: 150,000 Match Rate: 88.53%

3281 HBP R/W -132,795 70,824 -61,971

Local Match -17,205 9,176 -8,029

Total: -70,000 Match Rate: 88.53% 10/19/2007 Michael McCollum: R/W adjusted per revised scope submitted with Field Review

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,647,825

602,175

5,250,000

11/12

4,647,825

602,175

5,250,000

3281 HBP CON 4,426,500 4,426,500

Local Match 573,500 573,500

Total: 5,000,000 Match Rate: 88.53%

3281 HBP CON 221,325 221,325

Local Match 28,675 28,675

Total: 250,000 Match Rate: 88.53% 10/19/2007 Michael McCollum: Con adjusted per revised scope submitted with Field Review

3281 HBP CON -4,647,825

Local Match -602,175

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

4,647,825

602,175

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 41
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0161, BARTON RD, OVER MINERS RAVINE, 0.5 MI S CAVIT STALMAN RD. Replace existing 2 lane birdge with 2 lane bridge

with shoulders and increased hydraulic capacity.

Fund Source Summary:

PE

R/W

Total

60,000

625,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,211,000 3,211,000

47,000 612,000

160,000 220,000

3,371,000 47,000 4,043,000

11/12

565,000

Phase Summary:

Fed $

Local AC

Local Match

Total

71,688

625,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,984,346 41,609 3,579,268

386,654 5,391 463,732

3,371,000 47,000 4,043,000

11/12

553,313

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

64,806

565,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

41,609 541,804

5,391 70,196

47,000 612,000

11/12

500,195

766 HBP PE 500,195 500,195

Local Match 64,806 64,806

Total: 565,000 Match Rate: 88.53%

766 HBP PE 41,609 41,609

Local Match 5,391 5,391

Total: 47,000 Match Rate: 88.53% 12/12/2007 Michael McCollum: Post program increase to PE prior to Construction Authorization

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 42
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

6,882

60,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

141,648 194,766

18,352 25,234

160,000 220,000

11/12

53,118

766 HBP R/W 53,118 141,648 194,766

Local Match 6,882 18,352 25,234

Total: 220,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,842,698 2,842,698

368,302 368,302

3,211,000 3,211,000

11/12

766 HBP CON 2,842,698 2,842,698

Local Match 368,302 368,302

Total: 3,211,000 Match Rate: 88.53% 10/24/2007 Eric Bost: Fund line failed to deliver.

10/31/2007 Michael McCollum: I have the RFA for Construction and am processing for transmittal to HQ

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 43
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County BRIDGE NO. 19C0168, DICK COOK RD, OVER MINERS RAVINE, NEAR AUBURN FOLSOM RD. Replace existing 2 lane bridge with new 2 lane

bridge.

Fund Source Summary:

PE

R/W

Total 500,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,606,000

500,000

100,000 100,000

100,000 3,206,000

11/12

500,000

2,606,000

2,606,000

Phase Summary:

Fed $

Local AC

Local Match

Total

57,350

500,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 2,838,272

11,470 367,728

100,000 3,206,000

11/12

442,650 2,307,092

298,908

2,606,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

57,350

500,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650

57,350

500,000

11/12

442,650

767 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 44
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

88,530 88,530

11,470 11,470

100,000 100,000

11/12

767 HBP R/W 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,307,092

298,908

2,606,000

11/12

2,307,092

298,908

2,606,000

767 HBP CON 1,545,734 1,545,734

Local Match 200,266 200,266

Total: 1,746,000 Match Rate: 88.53%

767 HBP CON 2,307,092 -1,545,734 761,358

Local Match 298,908 -200,266 98,642

Total: 860,000 Match Rate: 88.53% Estimate revised for Construction in 2008 with NEPA mitigation.

767 HBP CON -2,307,092

Local Match -298,908

Total: Match Rate: 88.53% 12/17/2007 DLA-Admin: CON funds moved from FFY 2007/8 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

2,307,092

298,908

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 45
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Placer County PM00013, Bridge Preventive Maintenance Program, various locations. See Caltrans Local Assistance HBP web site for backup list of bridges.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

662,250

230,750 230,750

230,750 893,000

11/12

662,250

662,250

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

204,283 790,573

26,467 102,427

230,750 893,000

11/12

586,290

75,960

662,250

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

204,283 204,283

26,467 26,467

230,750 230,750

11/12

3381 HBP PE 204,283 204,283

Local Match 26,467 26,467

Total: 230,750 Match Rate: 88.53% 12/5/2007 Eric Bost: Accepted BPMP into Program

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 46
District: County:

Responsible Agency

03 Placer Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

586,290

75,960

662,250

11/12

586,290

75,960

662,250

3381 HBP CON 586,290

Local Match 75,960

Total: 662,250 Match Rate: 88.53% 12/5/2007 Eric Bost: Accepted BPMP into Program

586,290

75,960

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 47
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Elk Grove BRIDGE NO. 24C0087, W STOCKTON BLVD, OVER LAGUNA CREEK, 0.5 MI N OF LAGUNA BLVD. Rehabilitate 2 lane bridge add turn lane &

sidewalks, upgrade bridge railings.

Fund Source Summary:

PE

R/W

Total 500,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

3,292,000 3,292,000

150,000 650,000

10,000 10,000

10,000 3,442,000 3,952,000

11/12

500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

57,350

500,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 3,047,203 3,498,706

1,147 394,797 453,294

10,000 3,442,000 3,952,000

11/12

442,650

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

57,350

500,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

132,795 575,445

17,205 74,555

150,000 650,000

11/12

442,650

1902 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53%

1902 HBP PE 132,795 132,795

Local Match 17,205 17,205

Total: 150,000 Match Rate: 88.53% 09/19/2007 M.McCollum: Increase to match detail estimate & RFA for Construction

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 48
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 8,853

1,147 1,147

10,000 10,000

11/12

1902 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,914,408 2,914,408

377,592 377,592

3,292,000 3,292,000

11/12

1902 HBP CON 2,512,481 2,512,481

Local Match 325,519 325,519

Total: 2,838,000 Match Rate: 88.53%

1902 HBP CON 2,914,408 -2,512,481 401,926

Local Match 377,592 -325,519 52,074

Total: 454,000 Match Rate: 88.53% 09/19/2007 M.McCollum: PS&E package is in District - fund increase to match detail estimate.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 49
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Folsom BRIDGE NO. 24C0067, GREENBACK LANE, OVER AMERICAN RIVER, 0.2 MI E FOLSOM-AUBURN RD. Structural rehabilitation of a historic 2 

lane bridge.

Fund Source Summary:

PE

R/W

Total

70,000

1,113,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

7,531,000

1,043,000

70,000

8,644,000

11/12

1,043,000

7,531,000

7,531,000

Phase Summary:

Fed $

Local AC

Local Match

Total

127,661

1,113,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

7,652,533

991,467

8,644,000

11/12

985,339 6,667,194

863,806

7,531,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

119,632

1,043,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

923,368

119,632

1,043,000

11/12

923,368

1148 HBP PE 923,368 923,368

Local Match 119,632 119,632

Total: 1,043,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 50
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

8,029

70,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

61,971

8,029

70,000

11/12

61,971

1148 HBP R/W 61,971 61,971

Local Match 8,029 8,029

Total: 70,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

6,667,194

863,806

7,531,000

11/12

6,667,194

863,806

7,531,000

1148 HBP CON 6,667,194 6,667,194

Local Match 863,806 863,806

Total: 7,531,000 Match Rate: 88.53%

1148 HBP CON -6,667,194

Local Match -863,806

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

6,667,194

863,806

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 51
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Folsom BRIDGE NO. 24C0268, ORANGEVALE AVENUE, OVER GOLD CREEK, 0.1 MI W AMER RIVER CYN. Replace 2 lane bridge with new 2 lane 

bridge.

Fund Source Summary:

PE

R/W

Total

180,000

481,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,500,000

301,000

180,000

1,981,000

11/12

301,000

1,500,000

1,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

55,171

481,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,753,779

227,221

1,981,000

11/12

425,829 1,327,950

172,050

1,500,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

34,525

301,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

266,475

34,525

301,000

11/12

266,475

1146 HBP PE 266,475 266,475

Local Match 34,525 34,525

Total: 301,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 52
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

20,646

180,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

159,354

20,646

180,000

11/12

159,354

1146 HBP R/W 159,354 159,354

Local Match 20,646 20,646

Total: 180,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,327,950

172,050

1,500,000

11/12

1,327,950

172,050

1,500,000

1146 HBP CON 1,327,950 1,327,950

Local Match 172,050 172,050

Total: 1,500,000 Match Rate: 88.53%

1146 HBP CON -1,327,950

Local Match -172,050

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

1,327,950

172,050

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 53
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sacramento BRIDGE NO. 24C0003, ROSEVILLE RD, OVER ARCADE CREEK, 0.4 MI S OF S.R. 80. Replace existing structurally deficient 2 lane bridge with

new 2 lane bridge

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,800,000

500,000 500,000

10,000 10,000

500,000 10,000 3,310,000

11/12

2,800,000

2,800,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650 8,853 2,930,343

57,350 1,147 379,657

500,000 10,000 3,310,000

11/12

2,478,840

321,160

2,800,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650 442,650

57,350 57,350

500,000 500,000

11/12

3285 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 54
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 8,853

1,147 1,147

10,000 10,000

11/12

3285 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,478,840

321,160

2,800,000

11/12

2,478,840

321,160

2,800,000

3285 HBP CON 2,478,840 2,478,840

Local Match 321,160 321,160

Total: 2,800,000 Match Rate: 88.53%

3285 HBP CON -2,478,840

Local Match -321,160

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

2,478,840

321,160

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 55
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sacramento BRIDGE NO. 24C0080, NORWOOD AVE, OVER ARCADE CREEK, 0.1 MI S OF FAIRBANKS. Rehabilitate 2 lane bridge, add sidewalks and 

widen shoulders.

Fund Source Summary:

PE

R/W

Total 866,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

5,716,000

866,000

10,000 10,000

10,000 6,592,000

11/12

866,000

5,716,000

5,716,000

Phase Summary:

Fed $

Local AC

Local Match

Total

99,330

866,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 5,835,898

1,147 756,102

10,000 6,592,000

11/12

766,670 5,060,375

655,625

5,716,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

99,330

866,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

766,670

99,330

866,000

11/12

766,670

3247 HBP PE 766,670 766,670

Local Match 99,330 99,330

Total: 866,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 56
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 8,853

1,147 1,147

10,000 10,000

11/12

3247 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

5,060,375

655,625

5,716,000

11/12

5,060,375

655,625

5,716,000

3247 HBP CON 5,060,375 5,060,375

Local Match 655,625 655,625

Total: 5,716,000 Match Rate: 88.53%

3247 HBP CON -5,060,375

Local Match -655,625

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

5,060,375

655,625

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 57
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sacramento BRIDGE NO. 24C0142 L & R, 24C0107 L & R, 24C0143 L & R, HOWE AVE, Over La Riviera Dr., American River, University Ave., 1/4 MI N/O SR 

50. Bridge rehabilitation, no lane capacity is being added. Verify HBP eligibility on 24C0107 & 24C0143 prior to authorizing PE.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

51,400,000

2,000,000 2,000,000

20,000 20,000

2,000,000 20,000 53,420,000

11/12

51,400,000

51,400,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,770,600 17,706 47,292,726

229,400 2,294 6,127,274

2,000,000 20,000 53,420,000

11/12

45,504,420

5,895,580

51,400,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,770,600 1,770,600

229,400 229,400

2,000,000 2,000,000

11/12

3340 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53% New Project

3341 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53% New Project

3346 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53% 10/11/2007 Michael McCollum: New Project expecting to begin PE in 2007/08

3347 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53% 10/12/2007 Michael McCollum: New project which expects to authorize PE in 2007/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 58
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

17,706 17,706

2,294 2,294

20,000 20,000

11/12

3346 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53% 10/15/2007 Michael McCollum: New Project expecting to begin PE in 2007/08

3347 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53% 10/17/2007 Michael McCollum: New project which expects to authorize PE in 2007/08

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

45,504,420

5,895,580

51,400,000

11/12

45,504,420

5,895,580

51,400,000

3340 HBP CON 7,436,520

Local Match 963,480

Total: 8,400,000 Match Rate: 88.53% New Project

7,436,520

963,480

3341 HBP CON 7,436,520

Local Match 963,480

Total: 8,400,000 Match Rate: 88.53% New Project

7,436,520

963,480

3346 HBP CON 7,436,520

Local Match 963,480

Total: 8,400,000 Match Rate: 88.53% 10/15/2007 Michael McCollum: New Project expecting to begin PE in 2007/08

7,436,520

963,480

3347 HBP CON 7,436,520 7,436,520

Local Match 963,480 963,480

Total: 8,400,000 Match Rate: 88.53% 10/17/2007 Michael McCollum: New project which expects to authorize PE in 2007/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 59
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

3347 HBP CON -7,436,520

Local Match -963,480

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2011/12 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

7,436,520

963,480

3404 HBP CON 7,879,170

Local Match 1,020,830

Total: 8,900,000 Match Rate: 88.53%

New!

2/6/2008 Michael McCollum: New project - PE authorization anticipated spring 2008 with amended MTIP.

7,879,170

1,020,830

3405 HBP CON 7,879,170

Local Match 1,020,830

Total: 8,900,000 Match Rate: 88.53%

New!

2/6/2008 Michael McCollum: New project Authorization for PE anticipated in spring 0f 2008 with amended MTIP

7,879,170

1,020,830

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 60
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sacramento BRIDGE NO. 24C0289, 56TH AVE, OVER SOUTH SACRAMENTO DRAIN, 100' E/O RTE 5. Rehabilitate bridge structurally deficient 2 lane 

bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,800,000

500,000 500,000

10,000 10,000

500,000 10,000 3,310,000

11/12

2,800,000

2,800,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650 8,853 2,930,343

57,350 1,147 379,657

500,000 10,000 3,310,000

11/12

2,478,840

321,160

2,800,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

442,650 442,650

57,350 57,350

500,000 500,000

11/12

3286 HBP PE 442,650 442,650

Local Match 57,350 57,350

Total: 500,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 61
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 8,853

1,147 1,147

10,000 10,000

11/12

3286 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

2,478,840

321,160

2,800,000

11/12

2,478,840

321,160

2,800,000

3286 HBP CON 2,478,840 2,478,840

Local Match 321,160 321,160

Total: 2,800,000 Match Rate: 88.53%

3286 HBP CON -2,478,840

Local Match -321,160

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

2,478,840

321,160

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 62
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sacramento PM00005, Bridge Preventive Maintenance Program, various locations. See Caltrans Local Assistance HBP web site for backup list of bridges.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,338,000 1,338,000

1,338,000 1,338,000

Phase Summary: 11/12

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

318,708 1,184,531

153,469 153,469

1,184,531 -318,708

1,338,000 1,338,000

11/12

865,823

-865,823

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

318,708 1,184,531

153,469 153,469

1,184,531 -318,708

1,338,000 1,338,000

11/12

865,823

-865,823

3302 Local AC (HBP) CON 817,132 -817,132

Local Match 105,868 -105,868

Total: Match Rate: 88.53%

3302 HBP CON 817,132 817,132

Local Match 105,868 105,868

Total: 923,000 Match Rate: 88.53%

3302 Local AC (HBP) CON -318,708 817,132 -367,400

Local Match -41,292 105,868 -47,601

Total: -415,000 Match Rate: 88.53% 12/3/2007 Eric Bost: Move AC conversion to beyond until projects are ready to advertise.

-865,823

-112,177

3302 HBP CON 318,708 -817,132 367,400

Local Match 41,292 -105,868 47,601

Total: 415,000 Match Rate: 88.53% 12/3/2007 Eric Bost: Sutterville and Marck/Morrision delivered ($319 K). Other AC conversion moved into beyond until other projects are

ready to advertise.

865,823

112,177

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 63
District: County:

Responsible Agency

03 Sacramento Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

3302 Local AC (HBP) CON 367,400 367,400

Local Match 47,601 47,601

Total: 415,000 Match Rate: 88.53% 12/5/2007 Eric Bost: Increases AC to amount in BPMP.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 64
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sutter County BRIDGE NO. 18C0012, 5TH ST/BRIDGE ST, OVER FEATHER RIVER/2ND STREET, 03-SUT-003-0-YC. Seismic Retrofit

Fund Source Summary:

PE

R/W

Total 100,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

179,000 279,000

179,000 279,000

11/12

100,000

Phase Summary:

Fed $

Local AC

Local Match

Total

20,000

100,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

143,200 223,200

35,800 55,800

179,000 279,000

11/12

80,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

20,000

100,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

143,200 223,200

35,800 55,800

179,000 279,000

11/12

80,000

3190 HBP PE 88,530 88,530

Local Match 11,470 11,470

Total: 100,000 Match Rate: 88.53%

3190 HBP PE 80,000 143,200 223,200

Local Match 20,000 35,800 55,800

Total: 279,000 Match Rate: 80.00% To correct match rate from prior year and includes post programming change.

3190 HBP PE -88,530 -88,530

Local Match -11,470 -11,470

Total: -100,000 Match Rate: 88.53% Deletes wrong PE match rate.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 65
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sutter County BRIDGE NO. 18C0040, CRANMORE ROAD, OVER HEAD OF EAST CANAL, AT TISDALE RD. Replace 2 lane bridge with new 2 lane bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

652,000 108,000 760,000

83,000 21,600 104,600

20,000 20,000

755,000 129,600 884,600

Phase Summary: 11/12

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

668,402 114,735 783,136

86,599 14,865 101,464

755,000 129,600 884,600

11/12

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

73,480 19,122 92,602

9,520 2,478 11,998

83,000 21,600 104,600

11/12

1689 HBP PE 73,480 73,480

Local Match 9,520 9,520

Total: 83,000 Match Rate: 88.53%

1689 HBP PE 19,122 19,122

Local Match 2,478 2,478

Total: 21,600 Match Rate: 88.53%

New!

1/8/2008 Michael McCollum: Fund increase request to match actual cost for the project award.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 66
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

17,706 17,706

2,294 2,294

20,000 20,000

11/12

1689 HBP R/W 17,706 17,706

Local Match 2,294 2,294

Total: 20,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

577,216 95,612 672,828

74,784 12,388 87,172

652,000 108,000 760,000

11/12

1689 HBP CON 577,216 577,216

Local Match 74,784 74,784

Total: 652,000 Match Rate: 88.53%

1689 HBP CON 95,612 95,612

Local Match 12,388 12,388

Total: 108,000 Match Rate: 88.53%

New!

1/8/2008 Michael McCollum: Fund increase request to match actual cost for the project award.

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 67
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sutter County BRIDGE NO. 18C0063 & 18C0064, PLEASANT GROVE RD, OVER CURRY CREEK, 2.9 MI N OF RIEGO RD. and 4.2 MI N SAC CO LINE. 

Replace 2 lane bridges with new 2 lane bridges.

Fund Source Summary:

PE

R/W

Total

10,000

162,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

740,000

152,000

10,000

902,000

11/12

152,000

740,000

740,000

Phase Summary:

Fed $

Local AC

Local Match

Total

18,581

162,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

798,541

103,459

902,000

11/12

143,419 655,122

84,878

740,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

17,434

152,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

134,566

17,434

152,000

11/12

134,566

610 HBP PE 134,566 134,566

Local Match 17,434 17,434

Total: 152,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 68
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

1,147

10,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853

1,147

10,000

11/12

8,853

610 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

655,122

84,878

740,000

11/12

655,122

84,878

740,000

610 HBP CON 655,122 655,122

Local Match 84,878 84,878

Total: 740,000 Match Rate: 88.53%

610 HBP CON -655,122

Local Match -84,878

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

655,122

84,878

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 69
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sutter County BRIDGE NO. 18C0065, PLEASANT GROVE RD, OVER PLEASANT GROVE CREEK, 5.8 MI N/O SACTO CO LINE. Replace 2 lane bridge with 

new 2 lane bridge.

Fund Source Summary:

PE

R/W

Total

40,000

243,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,000,000

203,000

40,000

1,243,000

11/12

203,000

1,000,000

1,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

27,872

243,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

1,100,428

142,572

1,243,000

11/12

215,128 885,300

114,700

1,000,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

23,284

203,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

179,716

23,284

203,000

11/12

179,716

1286 HBP PE 179,716 179,716

Local Match 23,284 23,284

Total: 203,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 70
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

4,588

40,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

35,412

4,588

40,000

11/12

35,412

1286 HBP R/W 35,412 35,412

Local Match 4,588 4,588

Total: 40,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

885,300

114,700

1,000,000

11/12

885,300

114,700

1,000,000

1286 HBP CON 885,300 885,300

Local Match 114,700 114,700

Total: 1,000,000 Match Rate: 88.53%

1286 HBP CON -885,300

Local Match -114,700

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

885,300

114,700

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 71
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Sutter County PM00014, Bridge Preventive Maintenance Program, various locations. See Caltrans Local Assistance HBP web site for backup list of bridges.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

489,075

163,025 163,025

163,025 652,100

11/12

489,075

489,075

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

144,326 577,304

18,699 74,796

163,025 652,100

11/12

432,978

56,097

489,075

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

144,326 144,326

18,699 18,699

163,025 163,025

11/12

3382 HBP PE 144,326 144,326

Local Match 18,699 18,699

Total: 163,025 Match Rate: 88.53% 12/5/2007 Eric Bost: Accepted BPMP into Program

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 72
District: County:

Responsible Agency

03 Sutter Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

432,978

56,097

489,075

11/12

432,978

56,097

489,075

3382 HBP CON 432,978

Local Match 56,097

Total: 489,075 Match Rate: 88.53% 12/5/2007 Eric Bost: Accepted BPMP into Program

432,978

56,097

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 73
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yolo County BRIDGE NO. 22C0003, C. R. 41, OVER CACHE CREEK, 500' E SH 16. Construct scour countermeasures to eliminate the scour critical condition

for this structure.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

140,000

25,000 25,000

25,000 165,000

11/12

140,000

140,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

22,133 146,075

2,868 18,926

25,000 165,000

11/12

123,942

16,058

140,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

22,133 22,133

2,868 2,868

25,000 25,000

11/12

3354 HBP PE 22,133 22,133

Local Match 2,868 2,868

Total: 25,000 Match Rate: 88.53% 10/15/2007 Michael McCollum: New project scheduled to begin PE in 2007/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 74
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

123,942

16,058

140,000

11/12

123,942

16,058

140,000

3354 HBP CON 123,942 123,942

Local Match 16,058 16,058

Total: 140,000 Match Rate: 88.53% 10/15/2007 Michael McCollum: New project scheduled to begin PE in 2007/08

3354 HBP CON -123,942

Local Match -16,058

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2008/9 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

123,942

16,058

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 75
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yolo County BRIDGE NO. 22C0050, COUNTY ROAD 99W, OVER BUCKEYE CREEK, 0.48 MI SE OF CR # 1. Perform Scour countermeasures on this 

structure to eliminate the scour critical condition.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

140,000

25,000 25,000

25,000 165,000

11/12

140,000

140,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

22,133 146,075

2,868 18,926

25,000 165,000

11/12

123,942

16,058

140,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

22,133 22,133

2,868 2,868

25,000 25,000

11/12

3351 HBP PE 22,133 22,133

Local Match 2,868 2,868

Total: 25,000 Match Rate: 88.53% 10/12/2007 Michael McCollum: New Project expecting to begin PE in 2007/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 76
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

123,942

16,058

140,000

11/12

123,942

16,058

140,000

3351 HBP CON 123,942 123,942

Local Match 16,058 16,058

Total: 140,000 Match Rate: 88.53% 10/15/2007 Michael McCollum: New Project expecting to begin PE in 2007/08

3351 HBP CON -123,942

Local Match -16,058

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2008/9 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

123,942

16,058

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 77
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yolo County BRIDGE NO. 22C0055, C.R. 26, OVER WINTERS CANAL, 0.46 MI E OF CR 87. Perform scour countermeasures for this bridge to eliminate 

scour critical condition

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

56,000

10,000 10,000

10,000 66,000

11/12

56,000

56,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 58,430

1,147 7,570

10,000 66,000

11/12

49,577

6,423

56,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 8,853

1,147 1,147

10,000 10,000

11/12

3350 HBP PE 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53% 10/12/2007 Michael McCollum: New Project expected to begin PE in 2007/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 78
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

49,577

6,423

56,000

11/12

49,577

6,423

56,000

3350 HBP CON 49,577 49,577

Local Match 6,423 6,423

Total: 56,000 Match Rate: 88.53% 10/15/2007 Michael McCollum: New Project expecting to begin PE in 2007/08

3350 HBP CON -49,577

Local Match -6,423

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2008/9 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

49,577

6,423

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 79
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yolo County BRIDGE NO. 22C0101, C.R. # 86A, OVER COTTONWOOD SLOUGH, 0.22 MI N/O C.R. # 25. Replace existing functionally obsolete 2 lane 

bridge with new 2 lane bridge.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

792,500

140,000 140,000

10,000 10,000

140,000 10,000 942,500

11/12

792,500

792,500

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

123,942 8,853 834,395

16,058 1,147 108,105

140,000 10,000 942,500

11/12

701,600

90,900

792,500

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

123,942 123,942

16,058 16,058

140,000 140,000

11/12

3322 HBP PE 123,942 123,942

Local Match 16,058 16,058

Total: 140,000 Match Rate: 88.53% New Project

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 80
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 8,853

1,147 1,147

10,000 10,000

11/12

3322 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53% New Project

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

701,600

90,900

792,500

11/12

701,600

90,900

792,500

3322 HBP CON 701,600 701,600

Local Match 90,900 90,900

Total: 792,500 Match Rate: 88.53% New Project

3322 HBP CON -701,600

Local Match -90,900

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

701,600

90,900

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 81
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yolo County BRIDGE NO. 22C0104, C. R. 29, OVER SALT CREEK, 2.83 MI W OF C. R. 88. Replace existing scour critical 2 lane structure with new 2 lane 

structure.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

475,000

110,000 110,000

10,000 10,000

110,000 10,000 595,000

11/12

475,000

475,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

97,383 8,853 526,754

12,617 1,147 68,247

110,000 10,000 595,000

11/12

420,518

54,483

475,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

97,383 97,383

12,617 12,617

110,000 110,000

11/12

3311 HBP PE 97,383 97,383

Local Match 12,617 12,617

Total: 110,000 Match Rate: 88.53% New Project

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 82
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

8,853 8,853

1,147 1,147

10,000 10,000

11/12

3311 HBP R/W 8,853 8,853

Local Match 1,147 1,147

Total: 10,000 Match Rate: 88.53% New Project

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

420,518

54,483

475,000

11/12

420,518

54,483

475,000

3311 HBP CON 420,518 420,518

Local Match 54,483 54,483

Total: 475,000 Match Rate: 88.53% New Project

3311 HBP CON -420,518

Local Match -54,483

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

420,518

54,483

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 83
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yolo County BRIDGE NO. 22C0130, COUNTY ROAD 12, OVER ZAMORA CREEK, 0.69 MI EAST OF CR #92. Install scour counter measure to address scour

critical condition at this structure

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

650,000

11,000 11,000

11,000 661,000

11/12

650,000

650,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

9,738 585,183

1,262 75,817

11,000 661,000

11/12

575,445

74,555

650,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

9,738 9,738

1,262 1,262

11,000 11,000

11/12

3355 HBP PE 9,738 9,738

Local Match 1,262 1,262

Total: 11,000 Match Rate: 88.53% 10/19/2007 Michael McCollum: New project which expects to authorize PE in 2007/08

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 84
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

575,445

74,555

650,000

11/12

575,445

74,555

650,000

3355 HBP CON 575,445 575,445

Local Match 74,555 74,555

Total: 650,000 Match Rate: 88.53% 10/19/2007 Michael McCollum: New project which expects to authorize PE in 2007/08

3355 HBP CON -575,445

Local Match -74,555

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2008/9 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

575,445

74,555

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 85
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yolo County BRIDGE NO. 22C0135, COUNTY ROAD 89, OVER BUCKEYE CREEK, 0.04 MI NORTH OF CR #3B. Replace existing structurally deficient 2 lane

bridge with a new 2 lane bridge.

Fund Source Summary:

PE

R/W

Total 165,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

830,000

165,000

995,000

11/12

165,000

830,000

830,000

Phase Summary:

Fed $

Local AC

Local Match

Total

18,926

165,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

880,874

114,127

995,000

11/12

146,075 734,799

95,201

830,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

18,926

165,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

146,075

18,926

165,000

11/12

146,075

1818 HBP PE 146,075 146,075

Local Match 18,926 18,926

Total: 165,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 86
District: County:

Responsible Agency

03 Yolo Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

734,799

95,201

830,000

11/12

734,799

95,201

830,000

1818 HBP CON 734,799 734,799

Local Match 95,201 95,201

Total: 830,000 Match Rate: 88.53%

1818 HBP CON -734,799

Local Match -95,201

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

734,799

95,201

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 87
District: County:

Responsible Agency

03 Yuba Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yuba County BRIDGE NO. 16C0046, LA PORTE RD, OVER NEW YORK CREEK, 0.3 MI N NEW YORK FLAT RD. Replace 2 lane bridge with new 2 lane 

bridge.

Fund Source Summary:

PE

R/W

Total

20,000

184,000

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

818,000

164,000

20,000

1,002,000

11/12

164,000

818,000

818,000

Phase Summary:

Fed $

Local AC

Local Match

Total

21,105

184,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

887,071

114,929

1,002,000

11/12

162,895 724,175

93,825

818,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

18,811

164,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

145,189

18,811

164,000

11/12

145,189

996 HBP PE 145,189 145,189

Local Match 18,811 18,811

Total: 164,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 88
District: County:

Responsible Agency

03 Yuba Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

2,294

20,000

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

17,706

2,294

20,000

11/12

17,706

996 HBP R/W 17,706 17,706

Local Match 2,294 2,294

Total: 20,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

724,175

93,825

818,000

11/12

724,175

93,825

818,000

996 HBP CON 724,175 724,175

Local Match 93,825 93,825

Total: 818,000 Match Rate: 88.53%

996 HBP CON -724,175

Local Match -93,825

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

724,175

93,825

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 89
District: County:

Responsible Agency

03 Yuba Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yuba County BRIDGE NO. 16C0086, SMARTSVILLE RD, OVER VINEYARD CREEK, 0.3 MI SW OF WALDO RD. Replace existing timber bridge with new 2 

lane bridge

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

445,000

80,000 80,000

25,000 25,000

80,000 25,000 550,000

11/12

445,000

445,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

70,824 22,133 486,915

9,176 2,868 63,085

80,000 25,000 550,000

11/12

393,959

51,042

445,000

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

70,824 70,824

9,176 9,176

80,000 80,000

11/12

3299 HBP PE 70,824 70,824

Local Match 9,176 9,176

Total: 80,000 Match Rate: 88.53%

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 90
District: County:

Responsible Agency

03 Yuba Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

R/W Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

22,133 22,133

2,868 2,868

25,000 25,000

11/12

3299 HBP R/W 22,133 22,133

Local Match 2,868 2,868

Total: 25,000 Match Rate: 88.53%

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

393,959

51,042

445,000

11/12

393,959

51,042

445,000

3299 HBP CON 393,959 393,959

Local Match 51,042 51,042

Total: 445,000 Match Rate: 88.53%

3299 HBP CON -393,959

Local Match -51,042

Total: Match Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP 

project is not ready to advertise.

393,959

51,042

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 91
District: County:

Responsible Agency

03 Yuba Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Yuba County PM00012, Bridge Preventive Maintenance Program, various locations. See Caltrans Local Assistance HBP web site for backup list of bridges.

Fund Source Summary:

PE

R/W

Total

CON

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

43,500

24,500 24,500

24,500 68,000

11/12

43,500

43,500

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

21,690 60,200

2,810 7,800

24,500 68,000

11/12

38,511

4,989

43,500

PE Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

21,690 21,690

2,810 2,810

24,500 24,500

11/12

3380 HBP PE 21,690 21,690

Local Match 2,810 2,810

Total: 24,500 Match Rate: 88.53% 12/5/2007 Eric Bost: Accepted BPMP into Program

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 92
District: County:

Responsible Agency

03 Yuba Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

CON Summary:

Proj id Funds Src Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Phase Funding Details:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

38,511

4,989

43,500

11/12

38,511

4,989

43,500

3380 HBP CON 38,511

Local Match 4,989

Total: 43,500 Match Rate: 88.53% 12/5/2007 Eric Bost: Accepted BPMP into Program

38,511

4,989

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 93
District: County:

Responsible Agency

03 Yuba Funds shown in “Beyond” are for information only and do not represent committed HBP Funds.

2006/7-2011/12 Highway Bridge Program

Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond Total

Number of Projects: 46

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases

1,216,380

10,530,511

LSSRP Bond

Prior 06/07 07/08 08/09 09/10 10/11 Beyond Total

4,588,000

7,535,455 9,351,082 575,445 1,217,288 17,706 200,040,428

1,147,014 1,170,240 74,555 157,713 2,294 21,356,240

1,184,531 -318,708

9,867,000 10,202,614 650,000 1,375,000 20,000 225,984,668

11/12

9,314,131

4,588,000

172,029,321

17,588,046

-865,823

193,339,543

Total Costs:

Sacramento Area Council Of Governments

Caltrans, Division of Local Assistance 2/26/2008, 9:17 AM Det2 FL4 SmlTxt Page 94
COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTION

C

El Dorado County Caltrans District 3 IRR38300

Shingle Springs Rancheria Interchange - US 50

Shingle Springs Rancheria Project on U.S. Route 50 (IRR TIP)connecting the Rancheria to U.S. Route 50. 

El Dorado County

City of Placerville Dept of Public Works ELD12100 Placerville Road Rehabiliation

In Placerville, various locations: rehabilitate roads -arterials, collectors and transit routes. STREET NAME: Placerville Road Rehabiliation 

El Dorado County

El Dorado County Dept of Transportation ELD15010

Cameron Park Drive Operational Improvements

In El Dorado County, Cameron Park Drive, Palmer Drive to Green Valley Road: conduct operational and safety analysis to identify and prioritize needed improvements. (EDCDOT CIP#72343) 

El Dorado County

El Dorado County Dept of Transportation ELD19226

Cameron Park Drive/Country Club Drive/Palmer Drive Intersection Improvements

EDCDOT CIP#72364 - In El Dorado County, in Cameron Park, intersection improvements at Cameron Park Drive/Country Club Drive and Cameron Park Drive/Palmer Drive. Improvements to include adding left-turn lane on the eastbound approach of Country Club Drive; adding a right-turn lane on the southbound approach of Cameron Park Drive; pavement widening, shoulders, roadway drainage facilities, curb and gutter on both roadways with sidewalk on Country Club Drive extending westerly to Los Santos Drive. 

El Dorado County

El Dorado County Dept of Transportation ELD19189

Cameron Park Drive/Oxford Lane Intersection Improvements

EDCDOT CIP#72365 - In El Dorado County, in Cameron Park, signalize intersection at Cameron Park Drive and Oxford Lane and construct associated operational and safety improvements including additional turn lanes, crosswalks and new storm drain facilities. 

El Dorado County

El Dorado County Dept of Transportation ELD19231 Green Valley Road

EDCDOT CIP#66110 - In El Dorado County, in El Dorado Hills, on Green Valley Road (northside) from Francisco Drive to 780 feet east; construct north half of four-lane road section with curb, gutter, sidewalk and median; add a right turn lane. Add two traffic signals on Francisco Drive. 

El Dorado County

El Dorado County Dept of Transportation ELD19242

Green Valley Road Class 2 Bike Lane

EDCDOT CIP#GP140 - In El Dorado County, Class 2 Bike Lane on Green Valley Road from Pleasant Grove Middle School to Cameron Park Drive 

El Dorado County

El Dorado County Dept of Transportation ELD15150 Green Valley Road Widening

EDCDOT CIP# 72355 - In El Dorado County, part of the Green Valley Road Widening program. This project will complete a second eastbound lane from Sophia Parkway to Francisco Drive, with traffic signal installation at the Green Valley Road/Brown's Ravine/Miller Road intersection. It will also add a second westbound lane from Brown's Ravine to Sophia Parkway. 

El Dorado County

El Dorado County Dept of Transportation ELD19167

Green Valley Road/Silva Valley Parkway Intersection Signalization

EDCDOT CIP#73312 - In El Dorado County, in El Dorado Hills, intersection improvements on Green Valley Road at Silva Valley Parkway and Allegheny Road. Improvements include signalization, construction of left-turn lanes and addition of crosswalk. 

El Dorado County

El Dorado County Dept of Transportation ELD15980

Latrobe Road Widening from US 50 to White Rock Road

EDCDOT CIP#72402 - In El Dorado County, in El Dorado Hills, widen Latrobe Road from US 50 to White Rock Road and restripe to three northbound and three southbound lanes; add one northbound lane from White Rock Road to Town Center Boulevard; intersection improvements at White Rock Road. Project total cost is $3,651,000. Funding prior to year 2007 should be deleted ($100,000). 

El Dorado County

El Dorado County Dept of Transportation ELD15280

Mother Lode Drive Two-Way Left Turn

In El Dorado County, in Shingle Springs, on Mother Lode Drive, construct a two-way left turn lane from South Shingle Road to French Creek Road to address turning moving conflicts in this commercial area. Install signal at French Creek Road intersection. CIP#73130 

El Dorado County

El Dorado County Dept of Transportation ELD19169

Pleasant Valley Road Left Turn Lane

EDCDOT CIP#73318 - In El Dorado County, in Diamond Springs, construction of a center two-way left turn lane on Pleasant Valley Road from approximately Toyan Way on the west to 225 feet easterly of Pearl Place on the east; includes minor widening of existing roadway and shoulder improvements. Project does not include any new through travel lanes. HES grant approved for two-way left turn lane. Coordinate with ELD16000 (Project 17 in URS TIM Fee Program Report dated March 2006). 

Completed Projects from past MTIPs, including the 2007/10 MTIP and Indian Reservation Road TI

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El Dorado County

El Dorado County Dept of Transportation ELD19171

Roadway Surface Treatment in El Dorado Hills

In El Dorado Hills on El Dorado Hills Boulevard southbound lanes from Serrano Parkway/Lassen Lane intersection to approximately 1,100 feet south and northbound lanes to approximately 293 feet south; removal and replacement of deteriorated asphalt concrete, overlay and restriping. CIP#72171 

El Dorado County

El Dorado County Dept of Transportation ELD19214

U.S. 50/Cameron Park Drive Interchange Alternatives Study

EDCDOT CIP#GP158 - In El Dorado County, in Cameron Park, evaluate the existing and anticipated capacity and Level of Service (L.O.S.) of the interchange and approach roadway segments and adjacent intersections in and around the subject interchange. The project will then evaluate potential roadway projects, intersection improvements, minor interchange improvements, and operational enhancements that could be advanced to improve traffic L.O.S. in and around this interchange while a larger PSR/PA&ED process is being advanced for the interchange. 

El Dorado County

El Dorado County Parks and Recreation ELD15920 Coloma-Lotus Link Trail

In El Dorado County, along the south fork of the American River, from Lotus to Coloma: construct one half mile of non-motorized recreational trail. 

El Dorado County

El Dorado County Transit ELD19174 ECT Operating and Capital ECT Operating Assistance and Capital FTA 5311 Cycle 24(Rural Program) 

El Dorado County

El Dorado County Transit ELD19160 ETC Preventive Maintenance.

ETC In El Dorado County, preventive maintenance for El Dorado County Transit operations. 

El Dorado County

El Dorado County Transit ELD19197

Operating Assistance - FTA 5311 (Cycle 25) Operating Assistance - FTA 5311 (Ccycle 25) 

El Dorado County

El Dorado County Transit ELD19155

Operating Assistance - FTA 5311 (Grant Cycle 23) Rural operating assistance 

El Dorado County

El Dorado County Transit ELD19196

Operating Assistance-FTA 5311(Cycle 24) Operating Assistance-FTA 5311 Cycle 24 

El Dorado County

El Dorado County Transit ELD19157 Transit Vehicle Replacement

Replacement of four (4) transit buses and purchase of two (2) mini-vans for minor service expansion. 

El Dorado County

El Dorado County Transportation Commission ELD19263

Bikeability & Walkability Audits & Safe Routes Assessment SRTS

EDCTC will conduct bikeability & walkability audits & safe routes assessment site visits at all 53 schools in western El Dorado County, complete a bike/walkability checklist, assess potential improvements and develop improvement needs. Safe Routes to School ID SRTSD50_0012 

El Dorado County

El Dorado County Transportation Commission ELD10130

EDCTC Non-Motorized Projects

El Dorado County, non-motorized set aside for various projects.In lieu of TDA Article 3 funds FY 00/01 - 02/03. 

El Dorado County

El Dorado County Transportation Commission ELD19124

EDCTC Project Implementation and Oversight Project Implementation and Oversight 

El Dorado County

El Dorado Hills Community Services District ELD15800 Harvard Way Trail Extension Extend class 1 non-motorized Harvard Way Trail 

Placer County Caltrans District 3 CAL18768 Dinky Way Grade Crossing

In the City of Colfax, at the intersection of Dinky Way and UPRR: Eliminate hazards at railroad grade crossing. (USDOT RR Xing # 753152B) 

Placer County Caltrans District 3 CAL18200

I-80 Operational ImprovementsHOV Bypass (Phase 1)

I-80 in Placer County, near Sacramento, Phase 1 of the Operational Improvement Project: Extend eastbound on-ramp from Riverside Ave./Auburn Blvd. to become an auxiliary lane through to the Douglas Blvd. interchange. Add an HOV bypass lane on the Riverside onramp. 

Placer County Caltrans District 3 CAL18754

Satellite Operations Center/TOS

In Placer County near Kingvale, 0.2 Miles West of Kingvale Undercrossing, Upgrade Kingvale Satellite Operations Center, and add TOS Elements at various locations in Placer and Nevada Counties on I-80, SR 267, SR 89 and SR 28. (EA 0E060) LIMITS: In Placer and Nevada Counties near Kingvale, 0.2 Miles West of Kingvale Undercrossing, and various locations on I-80, SR 267, SR 89 and SR 28. STREET NAME: I-80, SR 267, SR 89, SR 28 

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Placer County Caltrans District 3 CAL18752 State Route 49 Tree Planting

In Placer County, on State Route 49 in the City of Auburn, from Lincoln Way to Fulweiler Street: Landscaping. STREET NAME: SR 49 

Placer County

City of Auburn Dept. of Public Works PLA25223

Auburn Transit - CNG Bus Replacement Replacement of 1 CNG bus for Auburn Transit. 

Placer County

City of Auburn Dept. of Public Works PLA25224

East Lincoln Way Sidewalks & Bike Lane

Class 2 bike lane and adjacent sidewalks along Lincoln Way to allow for continuous bike lane and sidewalk to Alta Vista neighborhood and Alta Vista School. 

Placer County

City of Auburn Dept. of Public Works PLA25231

Lincoln Way / High Street / Linden Avenue

Modify intersection to function as a traffic roundabout: located along Lincoln Way from Hoffman Avenue to Old Town Auburn, an element of the Auburn streetscape. 

Placer County

City of Auburn Dept. of Public Works PLA25181

Maidu Drive Pedestrian/Bikeway Facilities

Class 2 bike lane and sidewalk along Maidu Drive to allow for a continuous bike lane and sidewalk to the Skyridge neighborhood and to the Skyridge School. (VOC .15, NOx .15 kg/day) 

Placer County

City of Colfax Dept of Public Works PLA20110

Downtown Colfax Streetscape Improvements

In Colfax, Business Route 174 (Main St.) at Depot: construct streetscaping improvements, landscaping, lighting and signage, related to the multimodal station. 

Placer County

City of Lincoln Dept of Public Works PLA25165 E. Lincoln Parkway

Widen from 2 to 4 lanes from Ferrari Ranch Road to Sterling Parkway, including SR 65/UPRR overcrossing. STREET NAME: E. Lincoln Pkwy. 

Placer County

City of Lincoln Dept of Public Works PLA18770 Lincoln Pkwy.

Widen from 2 to 4 lanes road from Sterling Pkwy to Del Webb Blvd STREET NAME: Lincoln Pkwy. 

Placer CountyCity of Lincoln Dept of PLA20230 Lincoln Transit Operating AssistOperating funds for Lincoln Transit. 

Placer County

City of Rocklin Division of Engineering PLA25266 Antelope Creek Bike Path

Antelope Creek Bike Path: Construct two-way bike path along Antelope Creek from Springview Drive to Roseville city limits. 

Placer County

City of Rocklin Division of Engineering PLA25265

Farron Street Pedestrian Pathway & Bridge

Construct pathway and pedestrian bridge from the southerly terminus of Farron Street across Antelope Creek into Johnson-Springview Park. One or more phases of this project may require federal permitting. 

Placer County

City of Rocklin Division of Engineering PLA19490

I-80 / Sierra College Boulevard Interchange

At I-80 and Sierra Colleg Blvd.: Reconstruct Interchange, including replacement of overcrossing structure, widening of existing Sierra College Boulevard from 2 to 5 lanes, and reconstruction of all interchange on- and off-ramps and loops. 

Placer County

City of Rocklin Division of Engineering PLA19270 Lonetree Boulevard Widen Lonetree Boulevard from 3 to 4 lanes from Sandhill Dr. to West Oaks Blvd. 

Placer County

City of Rocklin Division of Engineering PLA20930 Pacific Street

In Rocklin, Pacific Street from Midas to Sierra Meadows: widen to 4 lanes. STREET NAME: Pacific Street 

Placer County

City of Rocklin Division of Engineering PLA17790

Rocklin Intercity Rail Station AtGrade Crossing In Rocklin, Rocklin Road and Pacific Street at Rocklin Intercity Rail Station: construct pedestrian at-grade crossing over railroad tracks. 

Placer County

City of Rocklin Division of Engineering PLA25118

Safe Routes to School in Rocklin Phase 3

Install sidewalk, curb, gutters, roadway reconstruction, and provide bicycle lanes in an older area of the City of Rocklin's existing roadway network. LIMITS: Older area of Rocklin's existing roadway network. STREET NAME: Downtown Rocklin 

Placer County

City of Rocklin Division of Engineering PLA25183 Safe School Route - Phase 4

Various streets in Rocklin, near school sites.: Phase 4 program to provide bicycle & pedestrian improvements to ensure safe routes to schools. 

Placer County

City of Rocklin Division of Engineering PLA25203

Sunset Boulevard Reconstruction - Phase 2

Phase 2A is an overlay and reconstruction project along Sunset Boulevard in Rocklin, from Pacific Street to Whitney Boulevard. Phase 2B - Sunset Boulevard, from Whitney Boulevard to Topaz Avenue. Phase 1, from Stanford Ranch Road to Blue Oaks is completed. 

Placer County

City of Rocklin Division of Engineering PLA25327

Sunset Boulevard Reconstruction and Overlay Project

Reconstruct and conduct pavement overlay on Sunset Boulevard and intersections, from Topaz to Stanford Ranch Road. 

Placer County

City of Rocklin Division of Engineering PLA25268 University Avenue - Phase 1

University Avenue: Construct new four lane roadway from the intersection of Whitney Ranch Parkway north to the extension of West Oaks Drive. One or more phases of this project may require federal permitting. 

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Placer County

City of Roseville Dept of Public Works PLA20870

Downtown Roseville Revitalization

In Roseville, downtown historical district: Pedestrian enhancements to the Washington Blvd. underpass and Harding to Royer bike trail construction. (VOC 181.9, CO 12.7, NOx 6.8, PM10 0.3 kg/day)[originally part of PLA19980] 

Placer County

City of Roseville Dept of Public Works PLA25027

Historic District Revitalization Project

In Roseville Historic District on Main, Church, Lincoln and Pacific Streets; Add streetscape improvements including landscaping, lighting, street furniture and specialty pavement; infrastructure improvements including water, sewer, storm drain, curb, gutter, sidewalk and pavement rehabilitation. 

Placer County

City of Roseville Dept of Public Works PLA25326

ITS Equipment Conversion Phase 2

In Roseville, Add ITS Equipment on Fairway Drive, Galleria/Harding Boulevard, Sunrise Ave., Roseville Parkway, and Douglas Blvd. (Emmissions reductions: ROG = 0.17kg, NOx = 0.17 & PM10 = 0.0 kg/day.) 

Placer County

City of Roseville Dept of Public Works PLA25215

Operating Assistance JARC 5316

The City of Roseville Transit is applying for $71,514 in JARC funds in order to extend their weekday revenue hours on core fixed routes, as well as an extension of the hours on their Dial-A-Ride (DAR) services (and operate DAR on 3 current non-service holidays) to provide transportation to employees getting off work in the evening. The additional hours will also allow employees to connect with Placer County Transit and Sacramento Regional Transit in the evening. 

Placer County

City of Roseville Dept of Public Works PLA25190 Roseville to Rocklin ITS

In Roseville, from Roseville Civic Center north to Rocklin City Limit on Stanford Ranch Road: Implement upgrades to the traffic signal system as outlined in the Intelligent Transportation System (ITS) Master Plan. This includes adding STARNET fiber optic cable in conduit to enhance inter-jurisdictional traffic signal coordination and STARNET communications. 

Placer County

City of Roseville Dept of Public Works PLA25371 Roseville Transit Bus Purchase

Purchase 3 30' replacement fixed route buses, 3 30' expansion fixed route buses, and 1 40' replacement commuter bus 

Placer County

City of Roseville Dept of Public Works PLA25372

Roseville Transit Commuter Bus Purchase

Purchase two expansion 40' commuter buses to implement new commuter service to the 50 Corridor. 

Placer County

City of Roseville Dept of Public Works PCT10190

Roseville Transit Operating Assistance

Operating Assistance for Roseville Transit STREET NAME: Roseville Transit Operating Assistance 

Placer County

City of Roseville Dept of Public Works PLA25120 Roseville Transit Rolling Stock

Purchase 6 replacement cutaway "dial-a-ride" buses, 2 expansion cutaway "dial-a-ride" buses, 3 "Activans" (ADA lift equipped) to serve as supervisor vehicles and substitute diala-ride vehicles as needed, and 2 30' fixed route buses for expansion. 

Placer County

City of Roseville Dept of Public Works PLA20250

Sierra College Boulevard Widening

From Olympus Dr to north city limits, widen Sierra College Blvd from 2 to 4 lanes LIMITS: Olympus Dr. to Secret Ravine Pkwy. STREET NAME: Sierra College Boulevard Widening 

Placer County

City of Roseville Dept of Public Works PLA25212

State Route 65/Galleria Blvd Phase IIA Interchange Improvements

In Roseville on Galleria Blvd at SR 65 Interchange; widen S/B SR 65 to S/B Galleria Blvd off ramp to 2 lanes, restripe Galleria over SR 65 from 2 to 3 S/B lanes (no bridge widening required) and modify existing signal to control both of these movements. 

Placer County

Placer County Dept of Public Works PLA19950 Dry Creek in Placer County Develop plan for walking, equestrian, and bicycle trails along Dry Creek. 

Placer County

Placer County Dept of Public Works PLA25026 Fleet Air Quality Upgrade

DPW Fleet Air Quality Upgrade - Replace 11 diesel powered vehicles used for road maintenance activities in the unincorporated area of Placer County. 

Placer CountyPlacer County Dept of PLA25184 JARC Operating Assistance JARC Operating Assitance 2006 

Placer County

Placer County Dept of Public Works PLA20535 Placer County Urban Overlays

In Placer County, various roadways in the urbanized areas of the county: perform road overlays 

Placer County

Placer County Dept of Public Works PLA15320 Professional Drive Construct as 2-lane road from Bell Rd. to Atwood Rd. STREET NAME: Professional Dr. 

Placer County Placer County Transit PCT10350 Placer Co Transit ADA Service

Placer County Transit: provide offset of operating costs for ADA services. STREET NAME: Placer Co Transit ADA Service 

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Placer County Placer County Transit PCT10340

Placer Co Transit Preventive Maintenance

Placer County Transit: perform preventive maintenance on the Placer County Transit fleet. LIMITS: Placer County STREET NAME: Placer Co Transit Preventive Maintenance 

Placer County Placer County Transit PCT10471

Placer County - Transit Operating Assistance FY 03/04

Operation of transit services in non-urbanized areas of Placer County LIMITS: Placer County non-urbanized area STREET NAME: Placer County - Transit Operating Assistance FY 03/04 

Placer County Placer County Transit PCT10472

Placer County - Transit Operating Assistance FY 04/05

Operation of transit services in non-urbanized areas of Placer County LIMITS: Placer County non-urbanized area 

Placer County Placer County Transit PCT10473

Placer County - Transit Operating Assistance FY 05/06 Operation of transit services in non-urbanized areas of Placer County 

Placer County Placer County Transit PCT10474

Placer County -Transit Operating Assistance FY 06/07

Operation of transit services in non-urbanized areas of Placer County LIMITS: Placer County non-urbanized area. 

Placer County Placer County Transit PCT10458

Placer County Transit Preventive Maintenance & ADA Service

Placer County Transit: perform preventive maintenance on the Placer County Transit fleet ($245,000 FTA)and provide ADA transit service($180,000 FTA). LIMITS: Placer County STREET NAME: Placer County 

Placer County Placer County Transit PCT10469

Placer County Transit Preventive Maintenance & ADA Service

Placer County: Perform preventive maintenance on the Placer County Transit fleet ($250,000 FTA)& provide Americans with Disabilities Act (ADA) transit service ($185,000 FTA). 

Placer County Placer County Transit PCT10470

Placer County Transit Preventive Maintenance & ADA Service

Placer County Transit: Perform preventive maintenance on the Placer County Transit fleet ($255,000 FTA) & provide ADA transit service ($190,000 FTA). LIMITS: Placer County STREET NAME: Placer County 

Placer County Placer County Transit PCT10488

Placer County Transit Replacement Buses Purchase of two (2) 35' CNG replacement buses for Placer County Transit. 

Placer County Placer County Transit PCT10481

Purchase of Three CNG Commuter Buses

Replacement of three (3) CNG commuter buses with 3 CNG coaches for in-house operation commuter service. [TCRP funds from SECAT Program.] 

Placer County Placer County Transit PCT10489

TART Increased Winter Service - Highway 89 Hourly Highway 89 Service between Tahoe City, Squaw Valley and Truckee. 

Placer County

Placer County Transportation Planning Agency PLA20120 Cisco Grove Renovate Big Bend transportation museum STREET NAME: Cisco Grove 

Placer County

Placer County Transportation Planning Agency PLA20100 Robinson Flat near Foresthill

Enhancements to the Robinson Flat Recreation site. STREET NAME: Robinson Flat near Foresthill 

Placer County Pride Industries/CTSA VAR56013 CTSA Operations 2007

Operate demand-response paratransit service as CTSA of Placer County for Fiscal Year 2006-2007. 

Placer County

Town of Loomis Dept of Public Works PLA25187

Loomis Rail Station Restoration

Restoration of rail depot including both interior and exterior improvements and utilities. LIMITS: Loomis intercity rail station 

Sacramento County Arcade Park District SAC21431

Arcade Creek Trail Improvement Project

Arcade Creek Trail Improvement ProjectIn Sacramento County, along Arcade Creek and Verde Cruz Creek: install approx. 2000 linear feet of trail, construct low flow bridge and habitat interpretive signage. 

Sacramento County Caltrans District 3 CAL18819

Dudley Boulevard Rail Crossing

In the County of Sacramento at the intersection of Dudley Boulevard and Sierra Northern Railroad: Eliminate hazards at railroad grade crossing. (USDOT RR Xing No.924930L) 

Sacramento CCaltrans District 3 CAL18769 Power Inn Grade Crossing

Intersection of Power Inn Rd. and UPRR: Eliminate Hazards at railroad grade crossing. (USDOT RR Xing # 752887F) 

Sacramento County Caltrans District 3 CAL17600 SR 160 Bridge Projects

Near Isleton, SR 160 at Sac. River Bridge, Steamboat Slough and Paintersville Bridge: construct new control house and walkway. STREET NAME: SR 160 Bridge Projects 

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Sacramento County Caltrans District 3 CAL18766

SR 99 Auxiliary Lanes (Restriping)

In Sacramento County, on SR 99, from Mack Road to Florin Road, create auxiliary lanes by restriping mainline lanes to 11-foot width using shoulders. LIMITS: In Sacramento County, on State Route 99, from Mack Road to Florin Road (PM 9.5 / 10.4) 

Sacramento County Caltrans District 3 CAL18764

U.S. 50 Auxiliary Lanes (Restriping)

In Sacramento County, on U.S. 50 from Mather Field Road to Zinfandel Drive, create auxiliary lanes by restriping and using shoulders. LIMITS: Sacramento County, near Sacramento, on U.S. 50 from Mather Field Road to Zinfandel Drive (PM 9.5 / 10.4) 

Sacramento County Caltrans District 3 CAL18765

U.S. 50 Hazel Ave. Ramp Improvements

In Sacramento County, on U.S. 50 at Hazel Avenue Interchange, extend the westbound offramps from Hazel Avenue by restriping and using shoulders to improve the merge and weave. LIMITS: In Sacramento County, U.S. 50 / Hazel Avenue Interchange 

Sacramento County Caltrans District 3 CAL18753 U.S. 50 Tree Planting

In Sacramento County, on U.S. 50, from Stockton Blvd. to Hazel Avenue: Tree Planting STREET NAME: U.S. 50 

Sacramento County City of Citrus Heights SAC15300 Greenback Lane Widening

Widen Greenback Lane from Auburn Blvd to Dewey Dr from 4 to 6 lanes LIMITS: In Citrus Heights: Between Dewey Drive and Auburn Boulevard; widen Greenback Lane from 4 to 6 lanes STREET NAME: Greenback Lane Widening 

Sacramento County City of Citrus Heights SAC24123 Greenback Soundwalls In Citrus Heights, Greenback Lane, from Auburn to Dewey, construct soundwalls. Sacramento County City of Citrus Heights SAC21580 Replacement Buses

Purchase 4 40' CNG commuter buses to replace two 1991 40' diesel buses and two 1990 30' diesel buses that are overcrowded. 

Sacramento County City of Citrus Heights SAC24135 Road Rehab Reconstruction of portions of pavement on the City's arterial roadways Sacramento County City of Elk Grove SAC20280 Big Horn Boulevard Extension

In Elk Grove, Big Horn Boulevard from Whitelock Parkway to Elk Grove Boulevard: construct new road to 4 lanes. LIMITS: In Elk Grove, between Whitelock Parkway to Elk Grove Boulevard STREET NAME: Big Horn Boulevard Extension 

Sacramento County City of Elk Grove SAC19020 Bond Road Widening

In Elk Grove, Bond Road from Waterman Road to Bradshaw Road: widen from 2 to 4 lanes. LIMITS: In Elk Grove, Bond Road from Waterman Road to Bradshaw Road. STREET NAME: Bond Road Widening 

Sacramento County City of Elk Grove SAC19100 Bruceville Road Widening

In Elk Grove, from Poppy Ridge Road to Elk Grove Boulevard: Widen from 2 to 4 lanes. LIMITS: In Elk Grove, from Poppy Ridge Road to Elk Grove Boulevard. STREET NAME: Bruceville Road 

Sacramento County City of Elk Grove SAC24104 Bruceville Road Widening

In Elk Grove, Bruceville Road from Laguna Blvd to Elk Grove Blvd: Widen from 4 to 6 lanes. 

Sacramento County City of Elk Grove SAC21640

Elk Grove Boulevard Enhancements

Design and construction of enhancements for Elk Grove Blvd. between Walnut Avenue and School Street. LIMITS: In Elk Grove, between Walnut Avenue and School Street STREET NAME: Elk Grove Blvd 

Sacramento County City of Elk Grove SAC24071 Elk Grove ITS Phase 1A

In Elk Grove, replacement of 19 traffic signal controllers on Laguna Blvd and Elk Grove Blvd. between Harbour Point and Bruceville, 2 controllers on Bruceville between Laguna and Elk Grove Blvds, and construction of a Traffic Management Center at the City Corporation Yard. 

Sacramento County City of Elk Grove SAC24131 Elk Grove ITS Phase 1B & C

In Elk Grove, replacement of 12 traffic signal controllers and cabinets on Laguna Blvd between Bruceville and Elk Grove-Florin Roads and installation of conduit and fiber optic cable from the City Corporation Yard to the Bond / Laguna Master Controller building and continuing to City Hall. 

Sacramento County City of Elk Grove SAC24168

Elk Grove Light Rail/Bus Rapid Transit Alignment Study

A study to identify fixed light rail/bus rapid transit alignment within the City of Elk Grove boundaries in order to reserve the right-of-way prior to development. City's development of the Amtrak station is an integral component of the study. Collaboration with Regional Transit, City of Sacramento, and other agencies is another essential study component. 

Sacramento County City of Elk Grove SAC15660 Sheldon Road Widening

Widen Sheldon Road from 2 to 4 lanes from Bruceville Rd. to SR 99 and from East Stockton Blvd. to Elk Grove-Florin Rd. 

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Sacramento County City of Elk Grove SAC20520 SR 99 at Grant Line Road In Elk Grove, SR 99 at Grant Line Road, reconstruct interchange. Sacramento County

City of Folsom Dept of Public Works SAC21250 Blue Ravine Rd.

Widen WB approach to Folsom Blvd. to provide dual left-turn lanes and exclusive through and right-turn lanes. 

Sacramento County

City of Folsom Dept of Public Works SAC22510

East Bidwell Bicycle / Pedestrian Crossing and Trail Approaches

In Folsom, at East Bidwell Street and Humbug-Willow Creek Parkway, construct overcrossing of East Bidwell and connector trail. (VOC 0.22, NOx 0.16, PM10 0.05) 

Sacramento County

City of Folsom Dept of Public Works SAC24063 Folsom ITS Project

In Folsom, construct Intelligent Transportation Systems infrastructure at various locations within the City. 

Sacramento County

City of Folsom Dept of Public Works SAC20480 Folsom Road Rehabilitation In Folsom, various major arterial roadways: road rehabilitation. 

Sacramento County

City of Folsom Dept of Public Works SAC21200 Oak Parkway Trail Phase 2

In Folsom, along the Oak Parkway open space corridor, from Willow Creek Drive at BT Collins Park east to Blue Ravine Road, construct a class I bike trail, approximately 3,500 linear feet of trail. 

Sacramento County

City of Galt Dept of Public Works SAC21550

Carol Dr. and East Stockton Blvd. Bikelanes

In the City of Galt, construct Class II bikelane on Carol Dr. from Amador Ave. north onto East Stockton Blvd to Walnut Ave. 

Sacramento County

City of Rancho Cordova SAC22180

Landscaping US 50 at Mather Field Rd Interchange

Design, install, and maintain landscape improvements within the existing freeway interchange of US 50 at Mather Field Road. Includes streetscape, lighting, and other enhancements on Mather Field Rd between Folsom and Mather Commerce Center. 

Sacramento County

City of Rancho Cordova SAC24157

Pedestrian Promenade Feasibility Study

Planning grant to fund the visioning and feasibility study, preliminary environmental assessment, design competition, and preliminary engineering plans for a pedestrian promenade project over Hwy 50 near Olson Drive ($300k other local funds from SACOG Community Design Grant Pgm). 

Sacramento County

City of Sacramento Department of Public Works SAC22220

Main Avenue Bridge Replacement

In Sacramento, Main Ave. Bridge over Natomas east Main Drain: replace existing 2-lane bridge with a 4-lane bridge. 

Sacramento County

City of Sacramento Dept of Transportation SAC22680

65th St. Bike and Pedestrian Improvements

65th Street at Hwy 50: Feasibility study to investigate providing bike and pedestrian improvements through the Highway 50 and 65th Street Interchange. 

Sacramento County

City of Sacramento Dept of Transportation SAC22630 65th Street Improvements

In Sacramento, east side of 65th Street from Lemon Hill to Fruitridge: construct sidewalk, curb, gutter and bike lanes. STREET NAME: 65th Street Bike/Pedestrian Facilities 

Sacramento County

City of Sacramento Dept of Transportation SAC18230 7th St. Extension Sacramento, 7th Street from E Street to North B Street: Extend road. 

Sacramento County

City of Sacramento Dept of Transportation SAC22570

Arden Fair Mall Access Improvements

In Sacramento, Arden Way at Heritage, Challenge and Sears Driveway: extend turn lanes; install traffic signal at Alta Arden and Ethan Way. 

Sacramento County

City of Sacramento Dept of Transportation SAC22210

Bridge Road Bridge Replacement Replace Bridge Road bridge over Arcade Creek. 

Sacramento 

County

City of Sacramento Dept of Transportation SAC19240

CSUS Bicycle Master Plan Implementation In Sacramento at Cal State University Sacramento, implement bicycle master plan. 

Sacramento County

City of Sacramento Dept of Transportation SAC15970 Del Paso Road

In Sacramento, Del Paso Rd. from 500 feet east of Truxel Rd. to Town Center: widen to 6 lanes. Complete frontage improvements and construct a raised/landscaped median 

Sacramento County

City of Sacramento Dept of Transportation SAC18480 Del Paso Road

Widen Del Paso Rd. to 4 lanes from the West City limits to El Centro Rd. (Partially completed) 

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Sacramento County

City of Sacramento Dept of Transportation SAC24138 Del Paso Road Widening Widen Del Paso Road from 2 to 6 lanes from El Centro Road to S/B I-5 off ramp 

Sacramento County

City of Sacramento Dept of Transportation SAC24068

Docks Area Redevelopment Project

In Sacramento, north of Broadway along the Sacramento River: perform planning for the redevelopment of the Docks Area, including circulation plan, infrastructure assessment, financing plan, and related environmental review. 

Sacramento County

City of Sacramento Dept of Transportation SAC18470 East Commerce Way

In Sacramento, East Commerce Way, from Del Paso to Arena: Center Median Landscaping. 

Sacramento County

City of Sacramento Dept of Transportation SAC18610 El Centro Rd. Widen El Centro Rd. from 2 to 4 lanes from Del Paso Rd. to Arena Blvd. 

Sacramento County

City of Sacramento Dept of Transportation SAC23330 El Centro Road

In City of Sacramento, El Centro Road from Arena Blvd. to San Juan Road: Widen to 4 lanes 

Sacramento County

City of Sacramento Dept of Transportation SAC21480

Franklin Boulevard Streetscaping 

Project development to provide landscaping and streetscaping on Franklin Blvd. between Turnbridge Road and 38th Ave., and along 47th Ave., Franklin Blvd to Light Rail Tracks. 

Sacramento County

City of Sacramento Dept of Transportation SAC22110 Fruitridge Road

Streetscape and traffic improvements between 65th Street Expressway and Power Inn Road on Fruitridge Road. 

Sacramento County

City of Sacramento Dept of Transportation SAC18540 Gateway Park Blvd

Widen Gateway Park Blvd to 4 lanes from Del Paso Rd. to Arena Blvd. (Partially completed) STREET NAME: Gateway Park Drive 

Sacramento County

City of Sacramento Dept of Transportation SAC20800

Howe/Power Inn Road Widening

Widen Howe/Power Inn Rd from College Town Dr to Folsom Blvd from 4 to 6 lanes with operational improvements and U.S. 50 ramp access improvements. 

Sacramento County

City of Sacramento Dept of Transportation SAC24133 Ninos Parkway Bike Trail

In Sacramento, develop a pedestrian bike trail within the Ninos Parkway between San Juan Road and Edmonton Drive. 

Sacramento County

City of Sacramento Dept of Transportation SAC22460 Pavement Rehabilitation In Sacramento, various streets: rehabilitate pavement. 

Sacramento County

City of Sacramento Dept of Transportation SAC20820 Power Inn Road Widening

Widen Power Inn Rd from Folsom Blvd to 14th Ave from 4 to 6 lanes with expanded intersection along Power Inn Rd from Folsom Blvd to 14th Ave. 

Sacramento County

City of Sacramento Dept of Transportation SAC24151 Road Rehab Various Locations: Rehabilitate roads. 

Sacramento County

City of Sacramento Dept of Transportation SAC16620 Sacramento River Bike Trail

In Sacramento, from R Street to Miller Park and from Garcia Bend Park to south city limits along the east levee of the Sacramento River: construct bike trail. 

Sacramento County

City of Sacramento Dept of Transportation SAC22550 Stockton Blvd. Streetscape

In Sacramento, Stockton Blvd. from Broadway to Fruitridge Rd.: install sidewalks, curb, gutter, signage, planter strips, landscaped medians and irrigation. 

Sacramento County

City of Sacramento Dept of Transportation SAC22171

Taylor Street School Pedestrian Safety

In Sacramento, Taylor Street School: install curb, gutter and sidewalk on Taylor St.; install crosswalks, signage and ADA curb ramps; implement school safety education program and enforce traffic laws as part of Safe Routes to School Prog. 

Sacramento County

City of Sacramento Dept of Transportation SAC17990

Tower Bridge Sidewalk Widening

In Sacramento, Tower Bridge: construct a wider pedestrian and bike path across the Sacramento River. City of Sacramento and City of West Sacramento joint project. 

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Sacramento County

City of Sacramento Dept of Transportation SAC22230

Truxel Rd. and I-80 Interchange

Landscape interchange at Truxel Rd and I-80 STREET NAME: Truxel Rd and I-80 interchange 

Sacramento County

Cosumnes Community Services District SAC24381 Elk Grove Regional Park Trail

In Elk Grove: In Elk Grove Regional Park; construct 1.5 mile recreational use trail. Trail is circular design within perimeter of the park. New trail will follow path imprinted by current joggers/ walkers/ users. 

Sacramento County

Federal Highway Administration CAL18748 Pavement Rehab

In Sacramento County, Bloom Ranch Entrance Road and Parking Lots: rehabilitate pavement.

Sacramento County

Sacramento County Dept of Transportation SAC22405

2004 & 2005 Road Rehabilitation

In Sacramento County, various locations: rehabilitate pavement. STREET NAME: 2004 & 2005 Road Rehabilitation 

Sacramento County

Sacramento County Dept of Transportation SAC24162

47th Ave Transportation Improvements/Victoria Station Development

In Sacramento County, 47th Avenue between Highway 99 and Stockton Blvd: Construct public pedestrian and bicycle improvements for the 47th Avenue corridor. The improvements consist of sidewalks, on-street bicycle lanes, other transit access and landscaping and streetscape enhancements, parking, and other accessibility improvements, which are incidental to the pedestrian and bicyle improvements. (ROG 16, NOx 11, PM10 3 kg/day) 

Sacramento County

Sacramento County Dept of Transportation SAC19320 Bradshaw Road Widening

Widen Bradshaw Rd from Florin to Morrison Creek from 2 to 4 lanes STREET NAME: Bradshaw Road Widening 

Sacramento County

Sacramento County Dept of Transportation SAC19040 Calvine Road Widening

In Sacramento County, Calvine Road from 1000 feet east of Kingsbridge Drive to Vineyard Road, widen from 2 to 4 lanes. STREET NAME: Calvine Road Widening 

Sacramento County

Sacramento County Dept of Transportation SAC22690 Florin Road Enhancements

In Sacramento County, Florin Road from Stockton Blvd. to Elk Grove-Florin Road: construct sidewalks, bikeways, medians, lighting, landscaping and streetscaping. 

Sacramento County

Sacramento County Dept of Transportation SAC22710

Fulton Ave. Enhancements Phase 2

In Sacramento County, Fulton Ave. from Arden Wy. to Auburn Blvd: construct landscaped medians, streetscaping, sidewalks, bikeways, lighting, transit shelters and landscaped medians. 

Sacramento County

Sacramento County Dept of Transportation SAC24062

Galt / South Sacramento County Transit Operating Assistance In Galt and south Sacramento County, operating assistance for South County Transit. 

Sacramento County

Sacramento County Dept of Transportation SAC24069 Hurley Way Revitalization

In Sacramento County, Hurley Way from Watt Avenue to American River Parkway: perform planning for the reconfiguration of the street, including analysis, design and planning of sidewalk infrastructure, pedestrian crosswalks, transit facilities, intersection and drainage improvements, landscaping and bicycle lanes. 

Sacramento County

Sacramento County Dept of Transportation SAC24158

Intersection Improvements Disabled Access 2005/2006

This project provides for the implementation of audible signals and other ADA compliant upgrades at various locations throughout the County of Sacramento. The audible signals will be installed in accordance with the latest County Standards and current ADA requirements. The locations are based on citizen's requests and recommended by the Physical Access Subcommittee (PASC) of the Disability Advisory Committee. The locations are: 1)Arden Way@Professional Dr.; 2)Auburn Blvd@Garfield Ave; 3)Auburn Blvd@Hemlock St.; 4)Auburn Blvd@Palm Ave; 5)Cottage Way@Bell St.; 6)Fulton Ave@Hurley Way; 7)Howe Ave@Hurley Way; 8)Manzanita Ave@Winding Way; and 9)Antelope Rd.@Watt Ave. Locations may be added or deleted based on the PASC's subsequent recommendations. 

Sacramento County

Sacramento County Dept of Transportation SAC24272 McClellan EDA Grant Project

This proposed roadway project will modify the already existing roadway condition to replace and enhance the existing facilities that do not meet the current regulatory requirements, and are in need of repair to provide a more seamless transition between the City aof Sacramento and McClellan roadways. 

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Sacramento County

Sacramento County Dept of Transportation SAC24126 Road Rehab I

Pavement rehabilitation. LIMITS: In Sacramento County, Manzanita Ave between Fair Oaks Boulevard and Madison Avenue and Grantline Road between Sloughouse Road to Sunrise Boulevard, rehabilitate roadways. STREET NAME: Various Locations 

Sacramento County

Sacramento County Dept of Transportation SAC24127 Road Rehab II

Pavement Rehabilitation. LIMITS: In Sacramento County, Fair Oaks Boulevard between Watt Avenue and Eastern Avenue, rehabilitate roadway. STREET NAME: Various Locations 

Sacramento County

Sacramento County Dept of Transportation SAC22050 Road Rehabilitation Road Rehabilitation [Combined with SAC24152, June 2006] 

Sacramento County

Sacramento County Dept of Transportation SAC22400 Road Rehabilitation 2003/04 Road Rehabilitation STREET NAME: 2003/04 Sacramento County Road Rehab 

Sacramento County

Sacramento County Dept of Transportation SAC21591

Sacramento Northern Bikeway Extension

Sacramento Northern Bikeway Extension: Construct 1.8 miles of class 1 bikeway, along with enhancements, within the former Sacramento Northern RR right-of-way in Rio Linda, from M St. to Elverta Rd. 

Sacramento County

Sacramento County Dept of Transportation SAC23270

South County Transit Operations

South Sacramento County to north San Joaquin County: provide hourly jobs access transit service between Lodi, Galt, Elk Grove and south Sacramento County STREET NAME: South County Transit Operations 

Sacramento County

Sacramento County Dept of Transportation SAC24404 Traffic Signal Intersection of Cypress Ave. and Garfield Ave.: Install traffic signals with minor widening. 

Sacramento County

Sacramento County Dept of Transportation SAC24273

Waterman Road Landscaping Project

This project proposes to install a landscape median on Waterman Road between Calvine Rd and Vintage Park Dr. This work will include the construction of concrete curbs, irrigation system, cater connection, excavation, planting of trees, plants and shrubs, and decorative concrete 

Sacramento County

Sacramento County Dept of Transportation SAC22200

Watt Avenue Enhancements Phase 2

In Sacramento County, Watt Avenue from Capital City Freeway (SR51) to Jackson Hwy. (SR16): construct curb, gutter, sidewalks, bikeways, lighting, transit shelters and landscaped medians. 

Sacramento County

Sacramento County Dept of Transportation SAC21610

Watt Avenue Enhancements Phase 3

Provide streetscape enhancements along Watt Ave from Route 51 to State Route 16 STREET NAME: Watt Avenue Enhancements 

Sacramento County

Sacramento Regional Transit District REG17020 Metro Heavy Repair Facility

In Sacramento, deisgn and construct a new LRV heavy repair facility at the existing RT Metro property. STREET NAME: Metro Heavy Repair Facility 

Sacramento County

Sacramento Regional Transit District REG17781 Paratransit Vehicle Acquisition

Sacramento Regional Transit District: Purchase up to 40 ADA paratransit replacement vehicles through FY 2007. 

Sacramento County

Sacramento Regional Transit District REG15052

South Sacramento Light Rail Project - Phase 1

Light rail extension from Downtown Sacramento to Meadowview Road STREET NAME: South Line Extension 

Sacramento County

Sacramento Transportation Authority SAC16310 Freeway Service Patrol

Sacramento County: provide motorist assistance and towing of disabled vehicles during am and pm commute periods on various highways in Sacramento County and a portion of I-80 in Yolo County. 

Sacramento County

Southgate Recreation and Park District SAC23910

Tillotson Parkway Trail Extension

Sacramento County, Elk Grove; construct 1.3 mile bike and multi-use trail extending Tillotson Parkway from Elk Grove-Florin Road at Brittany Park Drive to Waterman Road. 

Sutter County Caltrans District 3 CAL18746

SR-20 Feather River Bridge - upgrade bridge rail

In Yuba City - Feather River Bridge #18-9 - upgrade bridge rail LIMITS: Sutter County STREET NAME: Feather River Bridge 

Sutter County Caltrans District 3 CAL18742

SR-99, Yuba City - Rehabilitate Roadway

In Yuba City - Lincoln Road to Butte House Road - rehabilitate roadway LIMITS: Sutter County STREET NAME: Lincoln Road to Butte House Road 

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Sutter County Caltrans District 3 CAL17270

Sutter Route 99 Corridor Project

Near Yuba City, SR 99, Route 70 junction to Garden Highway (Segment 1) - widen to 4 lanes with a continuous left-turn lane. STREET NAME: SR 99 Garden Hwy - SR 70 

Sutter County City of Live Oak SUT10220 Archer Avenue Reconstruction

In the City of Live Oak, Archer Avenue from Live Oak Blvd. (SR 99) to 250' east of L Street: reconstruct/rehabilitate pavement and construct drainage improvements, curb, gutter and sidewalk. (Phase 1 of 3) 

Sutter County City of Live Oak SUT10829

Larkin Road Road Rehabilitation

In Live Oak, Larkin Road from Pennington Road to Nevada Street; rehabilitate pavement, construct ADA curb ramps, and install sidewalk. LIMITS: In Live Oak: From Pennington Road to Nevada Street STREET NAME: Larkin Road 

Sutter County

Sutter County Dept of Public Works SUT10789 George Washington Road

conform grind,level course,fabric,overlay,shoulders of George Washington Road from Best Road to Hutchinson Road ($40k RSTP is carryover from SUT10792) 

Sutter County

Sutter County Dept of Public Works SUT10792 Pleasant Grove Road

In Sutter County, Pleasant Grove Road from Betz Road to Kempton Road and from Marcum Road to Auburn Ravine: conform grind,level course,fabric,overlay,shoulders LIMITS: Betz Road to Kempton Road and marcum Rd to Auburn Ravine STREET NAME: Pleasant Grove Road 

Sutter County

Sutter County Dept of Public Works SUT16980 Pleasant Grove Road

In Sutter County, Pleasant Grove Road from Betz Road to Kempton Road: conform grind, level course, fabric, overlay, shoulders. 

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Sutter County

Sutter County Dept of Public Works SUT10788 Township Road

Township Road from Clark Avenue to Pennington Road: Conform grind, level course, fabric, overlay, shoulders 

Various Counties Caltrans District 3 CAL18792

Safety Improvements Near Lincoln

Near Lincoln: from 0.3 miles north of Markham Ravine Bridge to 0.1 mile south of South Beale Rd - also in Yuba County from Post Mile 0.0/3.8; install centerline rumble strips. 

Various Counties Caltrans District 3 CAL18750 State Minor Funded Program Lump Sum - State Minor Funded Program (Non-Capacity Increasing Projects Only). 

Various Counties Caltrans District 3 CAL18763

U.S. 50 Truck Climbing Lane Extension

In Sacramento & El Dorado Counties, on U.S. 50 from Scott Road to Latrobe Road, extend the existing eastbound truck climbing lane by restriping the mainline to 11-foot lanes and using shoulders. LIMITS: In Sacramento County and El Dorado Counties, near Folsom, on Route 50 from Scott Road to Latrobe Road beyond the vertical curve crest (Sac PM 21.5 / ED PM 0.85) 

Various Counties SACOG VAR56009 CMAQ Administration Administer all CMAQ funded projects, using 1% of CMAQ funds Various Counties SACOG VAR10060 SACOG Area HES Program

Hazard Elimination Program (HES) Lump Sum - Local Hazard Elimination and Safety projects in various locations, non-capacity increasing only. 

Various Counties SACOG VAR56002 SACOG Blueprint Project

In the SACOG Region, develop a comprehensive regional process that integrates land use and transportation, air quality and other regional concerns. The Blueprint project utilizes extensive public outreach and modeling tools to estimate the transportation, air quality, economic and other effects of current land use patterns and develop alternatives to those patterns. 

Various Counties SACOG VAR56003

SACOG Region On Board Transit Survey In the SACOG Region, perform on-board transit survey on all transit routes. 

Various Counties SACOG SAC20400

Sacramento Metropolitan Area Rideshare Program Phase 1

Provide ridematching services for the Sacramento metropolitan area; cooperate with local agencies in El Dorado and Placer counties on outreach efforts; manage regional programs supporting alternatives to driving alone; provide funding for 12 Transportation Management Agencies (TMAs) in region through grants. (This is a TCM) (Emission Benefits: VOC 0.54 and NOx 0.5 kg/day) (Project phase complete. Continued as Phase 2 VAR56025.) 

Various Counties SACOG SAC22090 SECAT Program Phase 1

Heavy-Duty NOx control strategies; SECAT program; GIS Transit program (includes bus stop and centralized regional transit information system, and trip planning) Bus Replacement projects include: REG17782, YCT18087, UNI10441, SAC24145, PCT10481 (VAR56037 Phase 2) 

Various Counties

Sacramento Air Quality Management District SAC21080 Spare the Air Program

Conduct the Spare the Air Education Program jointly funded by the Sacramento Metro AQMD, Yolo-Solano AQMD and the Placer County Air Quality Control District. [Spare the Air continued in 2006 with new ID: VAR56006] 

Various Counties Yuba Sutter Transit YST10260 Commuter Bus Purchase

Purchase six commuter buses for fleet replacement and minor fleet expansion STREET NAME: Commuter Bus Purchase 

Various Counties Yuba Sutter Transit YST10416

Operating Assistance for FY 2007 Operating Assistance for FY 2007 LIMITS: Yuba City Marysville UA 

Various Counties Yuba Sutter Transit YST10412 Operating Assistance FY 2006

Yuba-Sutter Transit Operating Assistance for 2006 STREET NAME: Operating Assistance FY 2006 

Various Counties Yuba Sutter Transit YST10170

YST Fixed Route Fleet Replacement

Purchase eight replacement and two expansion fixed route buses for fleet. (Emissions benefits in kg/day: ROG 0.2, NOx 0.3, PM10 0.2). These are 30' and 35' buses and are replacing 30' buses. 

Yolo County Caltrans District 3 CAL18788 SR 16 Safety Improvements

Construct left-turn pocket, widen shoulders and improve highway alignment - East of Madison - 3 miles east of SR 505 at County Road 93. 

Yolo County Caltrans District 3 CAL10730

SR 275 Tower Bridge Rehabilitation In West Sacramento, SR 275 Tower Bridge: rehabilitate deck. COMPLETED. 

Yolo County

City of Davis Dept of Public Works YOL17220

Davis 2005 Street Rehabilitation

In Davis, various streets to be determined: perform pavement resurfacing and/or rehabilitation. STREET NAME: Various 

Yolo County

City of Davis Dept of Public Works YOL17090

Davis 2006 Street Rehabilitation In Davis, in various locations, perform pavement resurfacing and/or rehabilitation. 

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Yolo County

City of Davis Dept of Public Works YOL16430

H and F Streets Bicycle/Pedestrian Path

In Davis, H Street, 8th to Covell Blvd. and F St. from Covell to Grande Avenue, construct bicycle and pedestrian facilites . STREET NAME: H and F Streets 

Yolo County

City of Davis Dept of Public Works YOL16400

Hutchison Drive Bike Lanes & Old Davis Road Landscaping

UC Davis Campus, Hutchison Drive, CR 98 - SR 113: widen to accommodate bike lanes; Old Davis Road, from I-80 to California Avenue: add sustainable landscaping and waterconserving irrigation. STREET NAME: Hutchison Drive & Old Davis Road 

Yolo County

City of Davis Dept of Public Works YOL16440 UC Davis Campus

UC Davis Arboretum Path Completion. Paving of the last unpaved section of the Davis Arboretum bike/ped pathway. STREET NAME: UC Davis Campus 

Yolo County

City of Davis Dept of Public Works YOL16450

UC Davis Campus -near old Davis Rd.

South campus Bikeway Completion. This project will pave a 1500 foot path to complete a 3/4 mile long Class 1 bike/ped route on the south side of the UC Davis campus. STREET NAME: UC Davis Campus -near old Davis Rd. 

Yolo County

City of Woodland Dept of Public Works YOL17590

Gibson Rd, Cottonwood and Third Streets

In Woodland, Gibson Road from East Street to Leo Way; Cottonwood Street from Woodland Ave. to Kentucky Ave.; Third Street from Court St. to Beamer St.; East Street from Gibson Road to Road 24A; Main Street from 3rd Street to 4th Street; rehabilitate pavement. STREET NAME: Gibson Rd, Cottonwood, East, Main and Third Streets 

Yolo County

Sacramento Regional Transit District REG17200 West Sacramento Rail Study

Study rail transit from Downtown Sacramento to West Sacramento. (FFY 2006 Local Agency funds are funds swapped from the City of Placerville and the City of Live Oak. FFY 2007 funds are SACOG controlled funds.) STREET NAME: West Sacramento Rail Transit 

Yolo County

Yolo County Dept of Public Works YOL15520 County Road 32A Bike Lane

In Yolo County on CR 32A, from CR 105 to Mace Blvd.: rehabilitate roadway and add four foot bike lanes. 

Yolo County

Yolo County Dept of Public Works YOL19212

Growing Space: Updating the General Plan to Support Smart Growth in Rural Communities

In Yolo County, perform circulation planning activities to integrate smart growth principles into the Yolo County General Plan, and foster higher density mixed-use development with pedestrian and bicycle-oriented neighborhoods in rural small towns, to reduce future vehicle demand and protect valuable agricultural and habitat resources. STREET NAME: Yolo County 

Yolo County

Yolo County Dept of Public Works YOL17520

SR 16 Capay Valley Roadside Rests

SR 16, Brooks to Rumsey: construct roadside rests with scenic and/or historic interpretive signs. STREET NAME: SR 16 Capay Valley Roadside Rests 

Yolo County

Yolo County Transportation District YCT18068

ADA paratransit operating assistance Operating assistance for ADA paratransit service LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18076 ADA paratransit operations Operating assistance for ADA paratransit service within Yolo County. 

Yolo County

Yolo County Transportation District YCT18082 ADA Paratransit Operations Operating assistance for ADA paratransit service LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18070 ADA vehicles Purchase revenue vehicles for ADA service LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18078 ADA Vehicles

Purchase revenue vehicles for Americans with Disabilities Act (ADA) paratransit service within Yolo County. 

Yolo County

Yolo County Transportation District YCT18169 Bus Purchase

Purchase one new expansion 16-18 passenger bus for operation in Winters. (Emissions benefits in kg/day: ROG 0.04, NOx 0.13, PM10 0.02.) 

Yolo County

Yolo County Transportation District YCT18087

Bus Replacement & Vehicle Purchase

Replacement of thirteen (13) fully equipped CNG buses (including fareboxes, radios, surveillance and AVL systems); one (1) fully equipped cutaway paratransit vehicle; and, two (2) minivans. [TCRP funds from SECAT Program for CNG replacement.] 

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Yolo County

Yolo County Transportation District YCT18072 Bus stop improvements Improvements to various bus stops in Yolobus system LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18079 Facility Equipment Purchase equipment for maintenance facility. 

Yolo County

Yolo County Transportation District YCT18086

Free transit fares for “Spare the Air” days

Provide free fares during “Spare the Air” smog days in the Sacramento region for two years (up to 30 events). 

Yolo County

Yolo County Transportation District YCT18071 Office equipment Purchase office equipment including computers, printers, copier LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18066 Preventive Maintenance Yolobus fleet preventive maintenance LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18075 Preventive Maintenance In Yolo County: Yolobus fleet preventive maintenance. 

Yolo County

Yolo County Transportation District YCT18081 Preventive Maintenance Yolobus fleet preventive maintenance. 

Yolo County

Yolo County Transportation District YCT18067 Road supervisors' vehicles Purchase non-revenue vehicles for road supervisors LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18073 Safety and Security Safety and security improvements to bus stops and facilities LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18080 Safety and Security Safety and security improvements for bus stops and facilities LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18069 Transit planning Transit service and operations planning and development review LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18077 transit planning Transit service and operations planning and development review LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18083 Transit planning Transit service and operations planning and development review LIMITS: Yolo County 

Yolo County

Yolo County Transportation District YCT18091

YCTD Job Access & Reverse Commute Program

Yolo County, provide JARC operations for Yolo County Transportation District. Increase service on Routes 42A & 42B (Davis, West Sacramento, and Woodland). Cost for two fiscal years (2006 & 2007). 

Yolo County

Yolo County Transportation District YCT18092

YCTD Job Access & Reverse Commute Program Yolo County, provide JARC operations for Yolo County Transportation District. 

Yolo County

Yolo County Transportation District YCT18084

YCTD Jobs Access & Reverse Commute Program In Yolo County, provide JARC operations for Yolo County Transportation District. 

Yolo County

Yolo County Transportation District YCT18063

YCTD Rural formula operating assistance Rural formula FTA Section 5311 operating assistance LIMITS: Yolo County 

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Yolo County

Yolo County Transportation District YCT18065 YCTD Spare the Air Project

Yolo County: Spare the Air project, free fares on Yolobus on spare the air event days; Project YCT 11020, MTIP amendment 03-14. 

Yuba County

City of Marysville Dept of Public Works YUB15690

2002 Pavement Rehabilitation Project Phase 1

In Marysville, various roads, Phase 1 pavement rehabilitation. LIMITS: Huston St., E 19th, E 18th STREET NAME: Marysville Phase 1 Road Rehabilitation 

Yuba County

City of Marysville Dept of Public Works YUB15760

City of Marysville Pavement Rehab.

In Marysville, various streets: rehabilitate existing pavement. STREET NAME: City of Marysville Pavement Rehab. 

Yuba County City of Wheatland YUB15710 SR 65 Wheatland Signals

In Wheatland, SR 65, N. of 1st St. to S. of Main St.; construct signals and pedestrian improvements. 

Yuba County

Yuba County Dept of Public Works YUB15983

40 Mile Road Road Rehab Phase 1

Road Rehabilitation Set-a-side: Yuba County's share of the 50% of the available RSTP funds set-a-side by the SACOG Board for road rehabilitation. Rehabilitate pavement on Forty Mile Road from County Line to North of Dairy Road. 

Yuba County

Yuba County Dept of Public Works YUB15855 Feather River Blvd. Rehab Feather River Blvd., Grand to Ella: resurface. 

Yuba County

Yuba County Dept of Public Works YUB15848

La Porte Road Pavement Rehabilitation

In Yuba County, Community of Brownsville, La Porte Road from Willow Glen Road to Oregon Hill Road: pavement rehabilitation. STREET NAME: La Porte Road 

Yuba County

Yuba County Dept of Public Works YUB15853

Lindhurst Avenue Bikeway Project Lindhurst Ave., Olivehurst Ave. north to Scales Ave.: construct Class II bike lanes 

Yuba County

Yuba County Dept of Public Works YUB15854

Loma Rica Road Rehab Phase 2 Loma Rica Rd, Fruitland to Scott Grant Rd: Resurface. 

Yuba County

Yuba County Dept of Public Works YUB15851 North Beale Road

In Linda, North Beale Road from Griffith Avenue, East toward Beale AFB, rehabilitate pavement. 

Yuba County

Yuba County Dept of Public Works YUB15720

North Beale Road Pavement Rehabilitation

In Yuba County, Community of Linda, North Beale Road from Shad Road to Griffith Avenue, rehabilitate pavement STREET NAME: North Beale Road 

Yuba County

Yuba County Dept of Public Works YUB15959 Powerline Road Park and Ride

Powerline Road north of McGowan Pkwy: Construct Park and Ride facility with capacity for 124 parking spaces 

Yuba County

Yuba County Dept of Public Works YUB15530

Spenceville Road Rehabilitation

In Yuba County, Spenceville Rd. from Jasper Lane to Beale Air Force Base., rehabilitate roadway. STREET NAME: Spenceville Road Rehabilitation 

Yuba County

Yuba County Dept of Public Works YUB15375

SR 70 Algodon Road Interchange

South of Marysville - south of Algodon Road at SR 70 and Plumas Lake Blvd - construct bridge for new interchange. (Lead agency was Caltrans.) 

Yuba County

Yuba County Dept of Public Works YUB15680

Willow Glen Road Pavement Rehabilitation

In Yuba County, Willow Glen Road from Marysville Road to Frenchtown Road: rehabilitate roadway. 

Yuba County

Yuba County Dept of Public Works YUB15856 Woodruff Lane Rehab Woodruff Ln., Jack Slough Rd. to Route 20: Resurface. 

TO

Page 15 of 15
Appendix 6 

GLOSSARY OF TERMS AND ACRONYMS USED IN THE 2009/12 MTIP 

The following glossary is intended to serve as a reference for anyone involved in the planning 

process, or for those less involved in the planning process, to understand the terms used in the 

MTIP. 

Air-Oualitv Conformity Analysis: Analysis that determines if certain transportation plans and 

programs conform to federal air-quality goals, namely that forecasts of vehicular emissions 

resulting from transportation plans stay within acceptable levels. These acceptable levels of 

future pollution are determined by the State Implementation Plan (SIP) for air quality. This 

analysis is required by federal law. 

APCD: Air Pollution Control District, a countywide agency which develops a countywide air 

quality plan. APCDs may be multi-county, such as the Yolo-Solano APCD. 

AQMD: Air Quality Management District, same role as APCDs above, but created and entitled 

by the state legislature specifically for the Sacramento metropolitan area, the Bay Area, and the 

South Coast region. AQMDs may be multi-county bodies, although the Sacramento Metropolitan 

AQMD includes only Sacramento County. State enabling legislation typically grants AQMDs 

statutory powers beyond those of APCDs. 

Benefit Assessment District: Fees collected by local agencies from property owners to pay for 

new and improved transportation facilities. Fees are calculated based on the anticipated Abenefit@

that the property owners in the area are expected to gain from improvements to the transportation 

system. Assessment funds can be used to pay for other infrastructure improvements unless the 

local enabling ordinance specifically precludes certain uses. 

Caltrans: The California Department of Transportation, responsible for planning, building, and 

maintaining the state highway system, and for planning and developing inter-regional 

transportation services such as the Capitol Corridor train service, among other duties. 

CMA: Congestion Management Agency, a countywide agency responsible for developing the 

Congestion Management Program (see below). 

CMAQ: Congestion Mitigation and Air Quality Program, a federal funding program that funds 

transportation projects and programs that will achieve reductions in air pollution from vehicles. 

CMP: Congestion Management Program, a countywide program designed to keep traffic 

congestion within an acceptable standard. The CMP must include traffic flow standards, 

standards for public transit service, a program to analyze the traffic impacts of land use 

decisions, a Atrip reduction/travel demand A element to reduce vehicular use, and a seven year 

capital improvement program. 

CTC: California Transportation Commission, a governor-appointed body that reviews regional 

transportation improvement programs (see RTIP below) and decides which specific projects and 
Appendix 6 

Page 2 of 6 

programs will receive state funding. These chosen projects become the State Transportation 

improvement Program (see STLP below). 

Conformity: See Air-Quality Conformity Analysis above. 

Developer Fee: Fees collected by local agencies from developers of new residential and office 

buildings to pay for improvements to the transportation system made necessary by the new 

development. Developer Fees are used to pay for whole transportation projects (such as a new 

roadway), or will be used to contribute towards the developer=s Afair share@ of improvements to 

existing facilities needed in the area. Same as traffic impact fees, except that developer fees can 

be used to pay for other infrastructure improvements such as sewer and water lines. 

EDCTC: El Dorado County Transportation Commission, the state-designated regional 

transportation planning agency for El Dorado County. 

EPA: Environmental Protection Agency, a federal agency which reviews our air quality 

conformity analyses and advises FHWA and FTA regarding approval of the conformity finding. 

FHWA: Federal Highway Administration, one of two primary federal agencies that SACOG 

work with in our transportation planning efforts. FHWA provides a joint conformity finding on 

our Metropolitan Transportation Plan and MTIP, and allocates federal transportation funds to the 

state for distribution to the region. 

FLP: Federal Lands Program, a federal program administered by the U.S. Forest Service to 

improve roadways on federal lands. 

Forest Lands: See FLP above. 

FTA: Federal Transit Administration, the other of two primary federal agencies that SACOO 

works with in our transportation planning efforts. FTA develops federal policy on public transit 

issues, and allocates capital and operating funds for public transit projects. 

PTA Section 5309: Formerly known as the PTA Section 3 program. This program pays for major 

bus purchases and light rail extensions, such as the extension of light rail to Meadowview Road 

in South Sacramento County. 

FTA Section 5307: Formerly known as the PTA Section 9 program. This program pays for 

transit capital and operating expenses for urban transit operators (population greater than 

50,000). 

PTA Section 5310 : Formerly known as the FTA Section 16 program. This program pays for 

transit capital programs that benefit elderly and handicapped people. 

FTA Section 5311: Formerly known as the FTA Section 18 program. This program pays for 

transit capital and operating expenses for rural transit operators (population less than 

50,000). 
Appendix 6 

Page 3 of 6 

Financial Constraint: The MTIP must be financially constrained by year and include a financial 

plan that demonstrates which projects can be implemented using current revenue sources and 

which projects are to be implemented using proposed revenue sources. Only projects for which 

construction and operating funds can reasonably be expected to be available may be included in 

the MTIP (23 CFR, Part 450, Section 450.324). 

Grouped Projects: Air quality exempt projects of a small scale are often suitable for combining 

into a single larger project listing or grouped project. Grouped projects are identified in the 

MTIP under Avarious counties@ and are shown under the appropriate air quality exempt category 

listing. 

HBRR: Highway Bridge Replacement and Rehabilitation Program, a federal funding program 

used to repair and replace bridges on state highways and local roads. 

HES: Hazard Elimination and Safety Program, a federal funding program used to pay for safety 

improvements to state highways and local roads, such as guard rails and roadway signage. 

ISTEA: Internodal Surface Transportation Efficiency Act of 1991. Predecessor to TEA 21. (See 

TEA 21 below) 

Interstate Maintenance: A federal funding program used to pay for maintenance projects on 

interstate freeways. 

Lead Agencies: State or local agencies or RTPAs (see RTPA below) who are charged with the 

lead for implementing specific transportation projects and programs in the MTIP. Local 

agencies include but are not limited to public works and planning agencies, air districts, transit 

operators, and special districts. 

LRT: Light Rail Transit, such as the light rail system here in Sacramento. 

MPA: Metropolitan Planning Area, the boundary includes the entire federal air quality nonattainment area and the remainder of Sutter and Yuba Counties for the purposes of federal 

transportation planning, programming, and determining air quality conformity of plans and 

programs. 

MPO: Metropolitan Planning Organization, a federal designation granted to the agency 

charged with conducting regional transportation planning. SACOG is the designated 

MPO for Sacramento, Suffer, Yolo, and Yuba Counties, and El Dorado and Placer 

Counties outside of the Tahoe Basin. 

Metropolitan Transportation Improvement Program (MTIP): Also known as the federal TIP, a 

three-year list of specific transportation projects and programs which SACOG submits to 

Caltrans. SACOG amends the MTIP on a quarterly cycle. The MTIP and its amendments are 

subject to air-quality conformity analysis under federal air-quality conformity regulations. 
Appendix 6 

Page 4 of 6 

MTP: Metropolitan Transportation Plan, a 20-year blueprint for transportation strategies for the 

region, developed and updated by SACOG. Under state law the MTP is updated by December 1 

of even-numbered years. Under federal law, the MTP must be updated at least once every three 

years. 

NHS: National Highway System, a federal funding program used to implement improvements to 

roadways designated as part of the NHS. Congress adopted the NHS in November 1995. 

Non-Attainment Area: A federally-designated area that fails to meet air-quality standards. The 

Sacramento non-attainment area includes all of Sacramento and Yolo Counties, northern Solano 

County, south Sutter County, and Placer and El Dorado Counties outside of the Tahoe Basin. 

Non-attainment areas are defined by the Environmental Protection Agency, based on 

topography, climate, and wind patterns. 

PCTPA: Placer County Transportation Planning Agency, the state-designated regional 

transportation planning agency for Placer County, and its locally-designated congestion 

management agency. 

P116: Proposition 116, a state funding program used to implement rail transit and bikeway 

projects throughout the state. Proposition 116 is a bond program approved by state voters in 

1992. 

RTIP: Regional Transportation improvement Program, a seven-year list of specific 

transportation projects and programs which SACOG submits to the California Transportation 

Commission as a request for state funding. The Regional 1W must be submitted by December 1 

of every odd-numbered year. 

RTPA: Regional Transportation Planning Agency, a state designation of the agency responsible 

for regional transportation planning to meet state planning requirements. The RTPA is not 

always the same agency as the federally-designated MPO (see MPO above). 

130 RAIL: Surface Transportation Program - Rail Crossing Improvement Program, a federal 

funding program used to improve the safety of rail crossings on surface streets. 

Regional Planning Partnership: A committee of close to 100 representatives from local, regional, 

state, and federal agencies, as well as representatives of business, environmental, and minority 

organizations and associations. The Partnership assists SACOG with its transportation and air 

quality planning responsibilities. The Partnership meets as needed. 

Road Fund: A local funding source derived from a portion of the state gasoline tax. These funds 

are Asubvented@ from the state to local agencies to pay for local transportation improvements. 

Road funds are often used to match state or federal funds approved for local projects. 

SHOPP: State Highway Operation and Protection Program, a list of all operations and 

maintenance projects greater than $300,000 on the state highway system which the California 

Transportation Commission has approved for state funding. Caltrans prepares the SHOPP with 
Appendix 6 

Page 5 of 6 

input from regional transportation planning agencies. 

SMAQMD: Sacramento Metropolitan Air Quality Management District, the agency responsible 

for state-required air quality planning in Sacramento County. SMAQMD and SACOG are jointly 

responsible for federally required air quality planning. 

SRTD: Sacramento Regional Transit District, the agency that operates Sacramento=s public 

transit system, including bus and light rail service. RT is the largest transit operator in the 

SACOG region, and the largest in California north of the San Francisco Bay Area. 

SRTP: Short Range Transit Plan, a five-year plan required periodically from public transit 

operators that receive federal funds. 

STA: Sacramento Transportation Authority, the locally designated congestion management 

agency for Sacramento County, and the agency that oversees the spending of Sacramento 

County=s Measure A sales tax money for transportation projects. 

STA Funds: State Transit Assistance Funds, funding for public transit service allocated under the 

Transportation Development Act (see TDA). STA funds are derived from the state tax on 

gasoline. SACOG is responsible for distributing the region=s apportionment of STA funds to our 

member jurisdictions and public transit operators. 

State Cash: This term refers to funds that do not include any federal or local funds. This 

terminology is used by Caltrans to distinguish these funds from the State Highway Account 

which is often a mix of federal and state dollars. State cash is used as a source of matching funds 

for the federal dollars used in the State Transportation Improvement Program (STIP). 

STIP: State Transportation improvement Program, a list of all the transportation projects which 

the California Transportation Commission has approved for state funding, chosen from regional 

transportation improvement programs from around the state. 

STP: Surface Transportation Program, a funding program under ISTEA that provides federal 

money for capital improvements to surface transportation systems. 

STP-Rail: See 130 RAIL above. 

TCI: Transit Capital improvement Program, a state grant program which provides funds to 

public transit operators for fixed-guideway transit systems, such as light rail. 

TCM: Transportation Control Measure, a measure aimed at reducing vehicular use and thereby 

improving air quality. State law requires countywide air quality plans that must include a list of 

such measures. These plans, including TCMs, are developed by air pollution control districts or 

air quality management districts. 

TDA: Transportation Development Act, state legislation which provides two major sources of 

funding for public transit service, the Local Transportation Fund (LTF) and State Transit 

Assistance Fund (STA Funds). SACOO administers these funds for our member jurisdictions 
Appendix 6 

Page 6 of 6 

and public transit operators. 

TDM: Transportation Demand Management, techniques to reduce the use of motor vehicles or 

shift the use of vehicles to uncongested times of the day. TDM could include employersponsored rideshare programs, or flexible working hours that enable people to commute to work 

before or after rush hour, for example. 

TSM: Transportation System Management, a state program used to fund local and state 

transportation projects that will improve the efficiency and effectiveness of the existing 

transportation system without increasing the capacity. 

TEA: Transportation Enhancement Activities, a set-aside of STP funds for use on projects that 

enhance the quality of life, protect the environment, and provide an aesthetic, pleasant, and 

improved interface between the transportation system for communities and people adjacent to 

transportation facilities. 

TEA 21: Transportation Equity Act for the 21@ Century, the current federal surface 

transportation act. TEA 21 outlines federal policy on transportation planning and programming 

and includes funding programs for various transportation projects. Successor legislation to 

ISTEA. 

TEA-3/TEA-LU: Transportation Equity Act - A Legacy for Users, the proposed successor to 

TEA 21. Although TEA 21 expired on October 1, 2005, the new authorizing legislation has not 

yet been passed. Federal transportation funds continue to flow, however, through a series of 

continuing resolutions. 

Traffic lmpact Fee: See Developer Fees above. 

Unitrans: A public transit operators headquartered at UC Davis, running bus routes that connect 

to UC campus to various Davis neighborhoods. 

YCTA: Yolo County Transit Authority, the locally designated congestion management agency 

for Yolo County, and an operator of public transit service in Yolo County. 

YST: Yuba-Sutter Transit, the transit operator and transit planning agency for Sutter and Yuba 

Counties. 
5

5

80

80

50

99

99

10 5 0 10 miles

5

5

80

80

50

99

99

Sacramento

Metropolitan Planning Area

County Boundaries

Cities

Ozone Nonattainment Area

SOLANO COUNTY

portion covered by

Yolo-Solano

Air Quality

Management District
Appendix 8 

Summary of Comments 

Draft 2009/12 MTIP and Air Quality Conformity Determination 

SACOG circulated the draft for public review from June 26 to July 28 and did not receive 

any comments from the public. However, SACOG received requests to make technical edits 

to projects, and therefore revised the Draft 2009/12 MTIP to create a Final Draft 2009/12 

MTIP which incorporates those edits. 
E

XECUTIVE

STAFF

MikeMcKeever

ExecutiveDirector

PeterHathaway

Directorof

TransportationPlanning

KennethHough

DirectorofCommunity

Planning&Operations

KarenWilcox

DirectorofFinance

GordonGarry

DirectorofResearch

andAnalysis

PROJECT

STAFF

JoséLuisCáceres

AssociatePlanner

GayleGreene

Administrative

AssistantII

ScottOverton

Reprographics

KentGiacomozzi

GraphicDesign

JasonMcNeill

WebPage

WHATWEDO

TheSacramentoAreaCouncil

ofGovernments(SACOG)isan

associationofSacramento

Valleygovernmentsformed

fromthesixregionalcoun-

ties—ElDorado,Placer,

Sacramento,Sutter,Yoloand

Yuba—and22membercities.

SACOG’sdirectorsarechosen

fromtheelectedboardsofits

membergovernments.SACOG’s

primarychargeistoprovide

regionaltransportationplan-

ningandfunding,aswellasa

forumforthestudyandreso-

lutionofregionalissues.In

thisrole,SACOGpreparesthe

region’slong-rangetrans-

portationplan;approvesdis-

tributionofaffordablehous-

ingaroundtheregion;keeps

aregionwidedatabaseforits

ownandlocalagencyuse;

helpscountiesandcitiesuse

federaltransportationfundsin

atimelyway;assitsinplan-

ningfortransit,bicyclenet-

works,cleanairandairport

landuses.Ithasastaffof

about50,includingemploy-

eesandconsultants.