# Metropolitan Tr a n s po r tationI m p r o vem ent P r og r a m S ACOG-08-015



# ADOPTED August 21, 2008

1415 L St reet Suite 300 Sacram e n to, CA 95814 tel: 916.321.9000 fax: 916.321.9551 www .sacog.o rg Sac ramento A rea Council of Governments 

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# SAC O G MI S S I O N
D e li v e ri n g t ra n s p o rta ti o n p ro j e cts ; p ro vi d i n g p u b li c i n f o r m a ti o n a n d s e rvi n g a s a dy n a m i c f o r u m f o r re g i o n a l p la n n i n g a n d c o l la b o ra ti o n i n t h e g re a te r S a c ra m e n t o M e t ro p o li ta n A re a .

1 4 1 5 L S t re e t , S u i te 3 0 0 S a c ra m e n t o , C A 9 5 8 1 4 te l : 9 1 6 . 3 2 1 . 9 0 0 0 f a x : 9 1 6 . 3 2 1 . 9 5 5 1 t d d : 9 1 6 . 3 2 1 . 9 5 5 0 w w w. s a c o g . o rg

# 2009/12 MTIP Contents A Guide to the Metropolitan Tran sportation Improvement Program Page Number Introduction .................................................................................................................. .............................................. 1 The 2009/12 MTIP: Features and Highlights ..................................................................................... ...................1 Investment Deci sions: 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 TransportationPlan (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 SacramentoOzone Non-Attainment Area............A-7 Public Comments................................................................................................................ ............................................A-8

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# 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 require d 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 indi vidual 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 de cisions 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 tran sportation, 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

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# 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 de sign 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 tosupport the Blueprint influe nced land uses in local jurisdictions across the six-county region. By comparison, the 2009/12 MTIP coversa 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 tosignificant comments is compile d into an appendix in the Final 2009/12 MTIP. This review process is a part of the rigorous public participation proce ss (PPP) adopted by SACOG.

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# 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 define d 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 toCaltrans/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 Qualit y Conformity Determination approval (anticipated) by FHWA / FTA

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# 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 indi viduals 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 roadimprovements, 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

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# Relationship of the MTIP to Ot her 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 rej ect 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 ITIPcomprises 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 transportat ion funding from a wide variety of sources. Several of the major sources from which funds are programmed are:

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# 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 tobe 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 signific ant, 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.

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# 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 asrequired 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 exce ed those in the MTP’s funding constrained investment plan. 

# Air Quality Conformity Under federal law and regulations, the MTIP must be analyzed by SACO G 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 madeunder the motor vehicles emissions budget contained in the 2005 8-Hour Oz one 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 togroup or lump together projects that are not considered to be of appropriate scale for individual lis ting. 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 estimate d cost, scope and schedule has been one of the key issues in state transportation policy for many years. Most notably, SB45 – 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 fund s within certain prescribed deadlines.

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# SB 45 and AB 1012 give regions, counties and sponsors incentives to deliver projects more quickly by creating negative consequences--projects stand to losetheir 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, CaltransLocal Assistance and the regional delivery policies developed by SACOG. SACOG constantly monitors this process in an effort to ma intain 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 increase d 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 – Adminis trative Modifications and Amendments Because of the fluctuating nature of transportation projects nearing implementation, circumstances dictate that changes be made to the MTIPfollowing 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 “Fo rmal 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 agenci es 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).

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# 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 donot 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 fund s 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 fe deral Obligation Authority (OA) within the region and ensures that OA is available for projects that are programmed in a particular fiscal year. 

# Expedited Project Select ion 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 andtransit 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 Fe deral 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 coop eration with the FHWA, SACOG and the implementing

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# 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 co nsultation with member agencies, transit operators and the State Department of Transp ortation 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 dela y 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 tobe 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 signif icant changes will be reviewed by SACOG and its transportation partners; and, if needed, SACOG will take appropriateactions, 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 proj ects, 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 beexpended, 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 personswith 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, Operat ion, 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 provid es 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 fo r 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 S ACRAMENTO 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 planthat 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 thatwere 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 Transportati on, 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 ADOPTEDthis 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 OzoneNonattainment 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 Revisi on 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 te sts 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 c onformity 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).Appendix 1TABLE 1Population and Employment Assumptions and VMT Estimatesthat were used to develop the MTP 2035Conformity DeterminationSacramento Area2008 2013 2020 2025 2035VMT59,405,000 67,219,000 77,861,000 83,827,000 93,440,000Trips12,216,889 13,735,364 15,932,926 17,103,637 18,941,503Vehicles1,827,476 2,090,565 2,484,265 2,711,735 3,107,262Population2,203,000 2,402,000 2,696,000 2,889,000 3,261,000Employment1,080,000 1,154,000 1,262,000 1,326,000 1,516,000Appendix 1Table 2ROG, NOx and CO Emissions Budget Testsfor the 2035 Metropolitan Transportation Plan (MTP)for the Sacramento Ozone Nonattainment and Carbon Monoxide Maintenance AreasTONS PER DAY OF EMISSIONS2035 MTP2008 2010 2013 2018 2020 2025 2035OZONE CO BUDGET OZONE CO BUDGET OZONE OZONE LAST YEAR OFYEAR YEAR ATTAINMENT YEAR YEAR MILESTONE YEAR HORIZON YEAR PLANInventoriesROG Inventory 39.93 N/A 30.17 N/A 22.29 18.48 13.39Local Adjustments 0.13 N/A 0.00 N/A 0.00 0.00 0.00TOTAL ROG39.80 N/A 30.17 N/A 22.29 18.48 13.39ROG BUDGET 41.00 N/A 41.00 N/A 41.00 41.00 41.00Surplus/(Deficit) 1.20 N/A 10.83 N/A 18.71 22.52 27.61Pass Conformity TestYes N/A Yes N/A Yes Yes YesNox Inventory 74.50 N/A 50.48 N/A 29.82 22.08 15.00Local Adjustments 1.00 N/A 0.00 N/A 0.00 0.00 0.00TOTAL NOx73.50 N/A 50.48 N/A 29.82 22.08 15.00NOx BUDGET 75.00 N/A 75.00 N/A 75.00 75.00 75.00Surplus/(Deficit) 1.50 N/A 24.52 N/A 45.18 52.92 60.00Pass Conformity TestYes N/A Yes N/A Yes Yes YesTOTAL CO231.06 156.25 N/A 99.06 N/A 74.66 51.90CO Budget 420.00 420.00 N/A 420.00 N/A 420.00 420.00Surplus/(Deficit) 188.94 263.75 N/A 320.94 N/A 345.34 368.10Pass Conformity TestYes Yes N/AYes N/AYes Yes1) 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 additional information).Appendix 1TABLE 3PM-10 BUILD VS NO-BUILD CONFORMITY TEST FORTHE 2035 METROPOLITAN TRANSPORTATION PLAN (MTP)TONS PER DAY OF EMISSIONS2008 2013 2020 2025 2035EMISSION NO MTP MTP NO MTP MTP NO MTP MTP NO MTP MTP NO MTP MTPCATEGORYPM-10 7.7643 7.7632 8.37 8.29 9.57 9.40 10.29 10.02 11.10 10.66The 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 PM-10 budgets for Sacramento County.Appendix 1TABLE 4Summary of Latest Planning Assumptionsthat were used to develop the MTP 2035Conformity DeterminationAssumption 1The SACOG Board of Directors adopted a new set of population, housing, andemployment projections for the years 2013, 2018 and 2035 at its March 17, 2007meeting to be used for all future conformity determinations. The SACOG Boardpreviously adopted population and employment numbers for the year 2035 at itsDecember 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 2EMFAC 2002 will be used to develop emission estimates for the conformitydeterminations associated with the adoption of the MTP 2035 and amendment of the2007/10 MTIP. The modeling required for this regional emissions analysis will beginprior to August 1, 2007 (it began on June 4, 2007). The emission budgets used in theconformity determinations are from the ROP SIP.Assumption 3SACOG will use the most recent emission control factors supplied by the CaliforniaAir Resources Board (CARB) for use in any future conformity determinations.Assumption 4SACOG will claim emission reduction credits from the implementation of CongestionMitigation and Air Quality (CMAQ) projects upon proper documentation.Assumption 5SACOG will continue to incorporate emissions estimates for that part of SolanoCounty within the Sacramento federal ozone nonattainment area in all futureconformity determinations as agreed to under SACOG's existing Memorandum ofUnderstanding (MOU) with the Metropolitan Transportation Commission (MTC).Assumption 6SACOG will claim emission reduction credits from the implementation of theSacramento Emergency Clean Air and Transportation (SECAT) program upon properdocumentation.On May 24, 2007, SACOG's RPP approved a list of assumptions to use in developing the air qualityconformity determinations associated with the MTP 2035, Amendment #15 to the 2007/10 MTIP andthe new 2009/12 MTIP.

# Appendix 2 

# Financial Summary Report The 2009/12 MTIP incorporates the financial planning that accompanie d the adopted MTP for 2035. In an effort to marry the funding sourcesfrom 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 di scretionary 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 fo r 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 programme d 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 f ootnote explains that

# 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) fund s. 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 SA COG. 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 2011-1 2. 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 “> 20 12.” 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

# 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, roug hly 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. Th e 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 $670million (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 bo nds 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 us ed for highways and roads, $330 million (27.5%) can only be used for transit, with the remain ing $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 revenu es, 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 fund s 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 agenciesalso to commit funds to as-yet-undetermined projects during the current and upcoming years, as needed and fundable.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 B 4 $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 hi g hwayand federal transit p ro g rams. 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 Augmentati on 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 

### TotalLOCALREGIONAL1STATEFEDERAL TRANSITFederal 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 TOTAL 2 $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 hi g hwayand federal transit p ro g rams. 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 Augmentati on 5 5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000FEDERAL HIGHWAYINNOVATIVE 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 

### TotalLocal 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 B 4 $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 Augmentati on 5 5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000LOCALREGIONAL1STATEFEDERAL 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 

### TotalFederal 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 TOTAL 2 $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 Augmentati on 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 

### TotalFEDERAL HIGHWAYINNOVATIVE FINANCE3

PROGRAMMED TOTALLocal 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 B 4 $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 Program 5 $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 Augmentati on 5 5316 JARC contains carryover and reserve funding in FFYs 2009 and 2010 in excess of $955,000LOCALREGIONAL1STATEFEDERAL 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 TotalFederal 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 TOTAL 2 $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 Augmentati on 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 TotalFEDERAL HIGHWAYINNOVATIVE FINANCE3

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $237,000 $237,000 Local - Developer - Transportation Improvement Fee 2012 $425,000 $1,025,000 $1,450,000 >12 $1,687,000 $1,025,000 $425,000 $237,000 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

Total Cost 

### $1,687,000 Includes 1 Project Adding medians Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,228,128 $151,000 $10,562,190 $14,941,318 <09 $800,000 $1,200,000 $2,000,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $1,300,000 $1,300,000

Developer Capital Investment 2009 $100,000 $100,000

Local - Developer - Transportation Improvement Fee 2009 $203,649 $203,649

Local Agency Funds 2009 $20,000 $800,000 $820,000

Local Transportation Fund 2009 $534,000 $17,000 $3,450,000 $4,001,000

SHOPP - Bridge Pres. (State Cash) 2009 $800,000 $800,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $214,000 $100,000 $314,000

Local - Developer - Transportation Improvement Fee 2010 $2,803,649 $2,803,649

Local Agency Funds 2010 $100,000 $100,000

Sacramento County Measure A Sales Tax 2010 $800,000 $800,000

Demo HPP - Demonstration - SAFETEA-LU 2011 $284,000 $284,000

Local - Developer - Transportation Improvement Fee 2011 $103,649 $103,649

Local Agency Funds 2011 $129,955 $57,694 $2,424,988 $2,612,637

SHOPP - Bridge Pres. (State Cash) 2011 $1,003,045 $445,306 $18,717,012 $20,165,363

SHOPP - Bridge Preservation (SHOPP AC) 2011 $3,345,000 $3,345,000

Local - Developer - Transportation Improvement Fee 2012 $426,111 $47,716 $1,760,301 $2,234,128

SHOPP - Bridge Pres. (State Cash) 2012 $3,288,889 $368,284 $13,586,699 $17,243,872

SHOPP - Bridge Preservation (SHOPP AC) 2012 $100,000 $100,000

Sacramento County Measure A Sales Tax 2012 $100,000 $3,600,000 $13,300,000 $17,000,000 >12 $91,272,265 $70,446,190 $5,071,000 $15,755,075 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

Total Cost 

### $91,272,265 Includes 18 Projects Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

1 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,294,299 $334,999 $2,050,000 $3,679,298 <09 $100,000 $100,000

Congestion Mitigation and Air Quality 2010 $1,337,968 $1,337,968

Local Agency Funds 2010 $646,832 $646,832

Regional Surface Transportation Program 2010 $260,484 $216,554 $3,315,404 $3,792,442

SHOPP - Bridge Pres. (State Cash) 2011 $2,010,516 $1,671,446 $25,589,596 $29,271,558

SHOPP - Bridge Preservation (SHOPP AC) 2011 $38,828,098 $33,039,800 $2,222,999 $3,565,299 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

Total Cost 

### $38,828,098 Includes 4 Projects Changes in vertical and horizontal alignment Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,700,000 $4,700,000 <09 $1,100,000 $1,100,000

Local - Developer - General Mitigation Fee 2009 $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

Total Cost 

### $5,800,000 Includes 1 Project Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action. Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $16,107,669 $4,170,550 $53,838,389 $74,116,608 <09 $34,500 $34,500

AB 2766 2009 $162,115 $162,115

Bicycle Transportation Account 2009 $441,074 $696,166 $6,204,892 $7,342,132

Congestion Mitigation and Air Quality 2009 $240,000 $420,000 $660,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $316,500 $1,850,000 $2,166,500

Local - Developer - Direct Cost 2009 $195,941 $286,000 $350,000 $831,941

Local - Developer - Transportation Improvement Fee 2009 $961,908 $283,220 $1,436,684 $2,681,812

Local Agency Funds 2009 $41,000 $41,000

Local Matching Funds 2009 $527,500 $527,500

Local Transportation Fund 2009 $295,000 $295,000

Othr. State - State Cash 2009 $390,000 $390,000

RIP - STP Enhancements 2009 $473,800 $473,800

Recreational Trails Program 2009 $220,000 $220,000

Regional Surface Transportation Program 2009 $180,000 $180,000

Regional Transportation Enhancement Activities 2009 $60,000 $255,000 $1,232,000 $1,547,000

Sacramento County Measure A Sales Tax 2009 $16,538 $369,614 $289,046 $675,198

Sacramento Housing and Redevelopment Authority 2009 $1,424,100 $1,424,100

Safe Routes to School 2009 $49,321 $49,321

Transportation Development Act 2009 $147,470 $500,000 $2,371,803 $3,019,273

Congestion Mitigation and Air Quality 2010 $4,620,000 $4,620,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $422,000 $422,000

Local - Developer - Direct Cost 2010 $100,000 $100,000

Local - Developer - General Mitigation Fee 2010 $6,475,530 $1,113,000 $4,700,898 $12,289,428

Local Agency Funds 2010 $370,000 $3,472,907 $3,842,907

Local Transportation Fund 2010 $283,000 $867,000 $3,615,068 $4,765,068

Regional Surface Transportation Program 2010 $53,600 $53,600

Regional Surface Transportation Program Exchange 2010 $37,829 $37,829

Road Fund 2010 $65,000 $2,631,287 $2,696,287

Sacramento County Measure A Sales Tax 2010 $679,860 $679,860

Safe Routes to School (SR2S) 2010 $124,831 $88,530 $13,064,214 $13,277,575

Congestion Mitigation and Air Quality 2011 $1,371,500 $1,371,500

Local - Developer - Direct Cost 2011 $71,258 $71,258

Local - Developer - Transportation Improvement Fee 2011 $2,261,470 $2,957,091 $5,218,561

Local Agency Funds 2011 $176,737 $176,737

Redevelopment Funds 2011 $2,370,587 $2,370,587

Regional Surface Transportation Program 2011 $16,173 $299,648 $315,821

Road Fund 2011 $739,991 $739,991

Sacramento County Measure A Sales Tax 2011 $637,517 $637,517

Transportation Development Act 2011 $10,000 $2,000,000 $2,010,000

Loc Funds - Local Agency Funds (AC) 2012 $1,292,878 $1,292,878

Local - Developer - Transportation Improvement Fee 2012 $4,156,962 $4,156,962

Local Agency Funds 2012 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

3 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List $530,890 $530,890 Regional Surface Transportation Program 2012 $100,000 $100,000

Regional Transportation Enhancement Activities 2012 $48,912,000 $48,912,000 >12 $207,527,056 $169,117,951 $12,226,871 $26,182,234 Total Cost 

### $207,527,056 Includes 104 Projects Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,459,000 $67,000 $6,093,000 $8,619,000 <09 $398,217 $9,738 $14,299,365 $14,707,320

SHOPP - Collision Reduction (SHOPP AC) 2009 $1,756,783 $1,262 $1,852,635 $3,610,680

SHOPP - Collision Reduction (State Cash) 2009 $420,517 $102,695 $4,276,884 $4,800,096

SHOPP - Collision Reduction (SHOPP AC) 2010 $54,483 $13,305 $554,116 $621,904

SHOPP - Collision Reduction (State Cash) 2010 $311,626 $43,734 $2,513,499 $2,868,859

SHOPP - Collision Reduction (SHOPP AC) 2011 $40,374 $5,666 $325,651 $371,691

SHOPP - Collision Reduction (State Cash) 2011 $935,762 $53,118 $4,728,387 $5,717,267

SHOPP - Collision Reduction (SHOPP AC) 2012 $121,238 $6,882 $612,613 $740,733

SHOPP - Collision Reduction (State Cash) 2012 $42,057,550 $35,256,150 $303,400 $6,498,000 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

Total Cost 

### $42,057,550 Includes 9 Projects Guardrails, median barriers, crash cushions Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,599,000 $1,599,000 Local - Developer - Transportation Improvement Fee 2009 $5,000,000 $5,000,000

Local Agency Funds 2010 $2,132,000 $6,929,000 $9,061,000 >12 $15,660,000 $11,929,000 $2,132,000 $1,599,000 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

Total Cost 

### $15,660,000 Includes 2 Projects Interchange reconfiguration projects Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,912,048 $331,900 $6,191,800 $8,435,748 <09 $383,387 $383,387

Congestion Mitigation and Air Quality 2009 $43,975 $43,975

Developer Capital Investment 2009 $878,000 $878,000

Local - Developer - Transportation Improvement Fee 2009 $50,000 $41,000 $91,000

Local Agency Funds 2009 $508,250 $508,250

Local Agency Funds 2010 $10,340,360 $8,005,412 $372,900 $1,962,048 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

Total Cost 

### $10,340,360 Includes 9 Projects Intersection channelization projects Exempt Category:

5 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $17,147,900 $12,443,132 $29,591,032 <09 $707,456 $707,456

Benefit Assessment District 2009 $3,733,214 $3,733,214

Congestion Mitigation and Air Quality 2009 $1,000,000 $1,000,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $250,000 $250,000

Local - Developer - Direct Cost 2009 $100,000 $100,000

Local - Developer - Transportation Improvement Fee 2009 $474,600 $5,000 $2,527,726 $3,007,326

Local Agency Funds 2009 $24,000 $24,000

Local Matching Funds 2009 $530,000 $530,000

Othr. State - State Cash 2009 $227,000 $227,000

Regional Surface Transportation Program 2009 $560,000 $560,000

Sacramento County Measure A Sales Tax 2009 $488,000 $488,000

State Bond - Corridor Mobility Program 2009 $25,912 $25,912

Transportation Development Act 2009 $5,063,601 $5,063,601

Congestion Mitigation and Air Quality 2010 $1,500,000 $1,500,000

Local - Developer - Transportation Improvement Fee 2010 $677,422 $677,422

Local Agency Funds 2010 $396,000 $396,000

Othr. State - State Cash 2010 $475,000 $475,000

Regional Surface Transportation Program 2010 $488,000 $488,000

State Bond - Corridor Mobility Program 2010 $42,208 $42,208

Transportation Development Act 2010 $3,896,914 $3,896,914

Congestion Mitigation and Air Quality 2011 $1,000,000 $1,000,000

Local - Developer - Direct Cost 2011 $4,875,000 $4,875,000

Local - Developer - Transportation Improvement Fee 2011 $400,000 $2,511,841 $2,911,841

Local Agency Funds 2011 $321,000 $321,000

Othr. State - State Cash 2011 $486,000 $486,000

State Bond - Corridor Mobility Program 2011 $427,550 $427,550

State Bond - Transit 2011 $2,942,544 $2,942,544

Local - Developer - Direct Cost 2012 $628,000 $2,688,000 $3,316,000 >12 $69,063,020 $46,266,064 $2,905,000 $19,891,956 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

Total Cost 

### $69,063,020 Includes 39 Projects 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:

6 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $100,000 SHOPP - Emergency Resp. (Emergency Repair - State) 2009 $100,000 $100,000

SHOPP - Emergency Resp. (Emergency Repair - State) 2010 $100,000 $100,000

SHOPP - Emergency Resp. (Emergency Repair - State) 2011 $100,000 $100,000

SHOPP - Emergency Resp. (Emergency Repair - State) 2012 $400,000 $400,000 $0 $0 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

Total Cost 

### $400,000 Includes 1 Project 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 $2,773,570 $763,000 $9,361,499 $12,898,069 <09 $1,862,000 $5,255,000 $7,117,000

Local - Developer - Transportation Improvement Fee 2009 $112,500 $80,000 $192,500

Local Agency Funds 2009 $60,000 $975,000 $1,035,000

Local Transportation Fund 2009 $1,100,000 $1,100,000

Sacramento County Measure A Sales Tax 2009 $109,000 $564,000 $270,000 $943,000

Local - Developer - Transportation Improvement Fee 2010 $45,000 $150,000 $1,080,000 $1,275,000

Local Agency Funds 2010 $80,000 $80,000

Local Transportation Fund 2010 $122,345 $122,345

Congestion Mitigation and Air Quality 2011 $79,000 $212,000 $10,025,586 $10,316,586

Local - Developer - Transportation Improvement Fee 2011 $60,000 $487,500 $547,500

Local Agency Funds 2011 $260,000 $260,000

Local Transportation Fund 2011 $900,000 $900,000

Other Fed - Highway Safety Improvement Program 2011 $1,064,000 $212,000 $451,000 $1,727,000

Local - Developer - Transportation Improvement Fee 2012 $195,000 $195,000

Local Agency Funds 2012 $505,000 $5,865,000 $6,370,000 >12 $45,079,000 $36,347,930 $2,626,000 $6,105,070 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

Total Cost 

### $45,079,000 Includes 27 Projects Intersection signalization projects at individual intersections Exempt Category:

7 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $40,046,487 $4,233,000 $315,160,798 $359,440,285 <09 $100,000 $1,100,000 $1,200,000

Federal Lands Highway Program 2009 $-3,412,003 $-3,412,003

Loc Funds - Local Agency Funds (AC) 2009 $450,000 $450,000

Local - Developer - Direct Cost 2009 $3,743,000 $3,743,000

Local - Developer - Transportation Improvement Fee 2009 $150,000 $3,007,435 $3,157,435

Local Agency Funds 2009 $6,765 $6,765

Local Matching Funds 2009 $8,772,039 $8,772,039

Regional Surface Transportation Program 2009 $907,980 $907,980

Regional Surface Transportation Program Exchange 2009 $21,139 $21,139

Road Fund 2009 $1,593,068 $78,914 $2,539,343 $4,211,325

SHOPP - Roadway Pres. (State Cash) 2009 $150,000 $166,850,000 $167,000,000

SHOPP - Roadway Preservation (GARVEE Bond Financing) 2009 $12,295,932 $609,086 $19,599,657 $32,504,675

SHOPP - Roadway Preservation (SHOPP AC) 2009 $845,689 $845,689

Sacramento County Measure A Sales Tax 2009 $134,000 $134,000

State Bond - Local Streets and Roads 2009 $1,125,000 $600,000 $1,725,000

Local - Developer - Direct Cost 2010 $195,000 $3,722,460 $3,917,460

Local Agency Funds 2010 $20,000 $234,811 $254,811

Local Transportation Fund 2010 $3,117,483 $3,117,483

Regional Surface Transportation Program 2010 $322,756 $322,756

Regional Surface Transportation Program Exchange 2010 $445,000 $445,000

Road Fund 2010 $148,881 $44,389 $299,482 $492,752

SHOPP - Roadway Pres. (State Cash) 2010 $1,149,119 $342,611 $2,311,518 $3,803,248

SHOPP - Roadway Preservation (SHOPP AC) 2010 $862,448 $862,448

Sacramento County Measure A Sales Tax 2010 $1,500,000 $1,950,000 $3,450,000

Local - Developer - Direct Cost 2011 $2,336,721 $2,336,721

Local Agency Funds 2011 $2,585,106 $2,585,106

Regional Surface Transportation Program 2011 $556,492 $556,492

Regional Surface Transportation Program Exchange 2011 $17,873 $17,873

Sacramento County Measure A Sales Tax 2011 $4,875,000 $4,875,000

Local - Developer - Direct Cost 2012 $5,529,233 $5,529,233

Regional Surface Transportation Program 2012 $252,455 $17,549 $949,372 $1,219,376

SHOPP - Bridge Pres. (State Cash) 2012 $1,948,545 $135,451 $7,327,628 $9,411,624

SHOPP - Bridge Preservation (SHOPP AC) 2012 $82,928 $1,262 $2,624,336 $2,708,526

SHOPP - Roadway Pres. (State Cash) 2012 $640,072 $9,738 $20,255,664 $20,905,474

SHOPP - Roadway Preservation (SHOPP AC) 2012 $716,371 $716,371

Sacramento County Measure A Sales Tax 2012 $260,000 $845,000 $1,105,000 >12 $649,340,083 $581,160,596 $7,982,000 $60,197,487 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

Total Cost 

### $649,340,083 Includes 101 Projects Pavement resurfacing and/or rehabilitation Exempt Category:
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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,582,456 $200,000 $14,062,720 $18,845,176 <09 $495,000 $495,000

Othr. State - STP Enhancement 2009 $99,000 $1,201,000 $1,300,000

Redevelopment Funds 2009 $82,011 $1,835 $319,669 $403,515

SHOPP - Roadside Pres. (State Cash) 2009 $632,989 $14,165 $2,467,331 $3,114,485

SHOPP - Roadside Preservation (SHOPP AC) 2009 $908,318 $1,378,412 $4,361,873 $6,648,603

SHOPP - Mandates (SHOPP AC) 2010 $117,682 $178,588 $565,127 $861,397

SHOPP - Mandates (State Cash) 2010 $31,668,176 $23,472,720 $1,773,000 $6,422,456 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

Total Cost 

### $31,668,176 Includes 10 Projects Plantings, landscaping, etc. Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,422,055 $5,422,055 <09 $1,531,309 $1,531,309

Congestion Mitigation and Air Quality 2010 $-149,862 $-149,862

Loc Funds - Local Agency Funds (AC) 2010 $225,794 $225,794

Local - Developer - Transportation Improvement Fee 2010 $335,173 $335,173

Local Agency Funds 2010 $2,587,000 $2,587,000

Regional Surface Transportation Program 2010 $933,991 $337,299 $5,304,718 $6,576,008

SHOPP - Mobility (SHOPP AC) 2010 $121,009 $43,701 $687,282 $851,992

SHOPP - Mobility (State Cash) 2010 $675,000 $675,000

Local Agency Funds 2011 $2,249,548 $371,074 $13,034,493 $15,655,115

SHOPP - Mobility (SHOPP AC) 2011 $291,452 $48,076 $1,688,757 $2,028,285

SHOPP - Mobility (State Cash) 2011 $100,000 $100,000

Local Agency Funds 2012 $5,060,000 $5,060,000 >12 $40,897,869 $35,726,719 $900,150 $4,271,000 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

Total Cost 

### $40,897,869 Includes 15 Projects Construction or renovation of power, signal, and communications systems Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $225,913 $225,913 <09 $1,100,000 $1,100,000

Congestion Mitigation and Air Quality 2009 $142,517 $142,517

Local Agency Funds 2009 $1,100,000 $1,100,000

Congestion Mitigation and Air Quality 2010 $142,517 $142,517

Local Agency Funds 2010 $334,338 $334,338

Congestion Mitigation and Air Quality 2011 $43,317 $43,317

Local Transportation Fund 2011 $3,088,602 $2,862,689 $0 $225,913 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

Total Cost 

### $3,088,602 Includes 2 Projects Continuation of ride-sharing and van-pooling promotion activities at current levels Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $170,485 $170,485 <09 $170,485 $170,485 $0 $0 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

Total Cost 

### $170,485 Includes 1 Project Purchase of support vehicles Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,730,000 $116,000 $23,203,715 $26,049,715 <09 $200,000 $200,000

Local Agency Funds 2009 $325,000 $325,000

RIP - State Cash 2009 $470,250 $470,250

Safe Routes to School (SR2S) 2009 $450,000 $450,000

Local Agency Funds 2010 $200,000 $5,000,000 $5,200,000

Local Agency Funds 2011 $32,694,965 $29,198,965 $316,000 $3,180,000 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

Total Cost 

### $32,694,965 Includes 6 Projects Railroad/highway crossing Exempt Category: 10 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,961,300 $322,381 $6,150,287 $9,433,968 <09 $239,031 $239,031

IIP - STP Enhancements 2009 $30,969 $30,969

IIP - State Cash 2009 $100,000 $100,000

Local - Developer - Transportation Improvement Fee 2009 $777,110 $777,110

Local Agency Funds 2009 $2,447,100 $2,447,100

Other Fed - High Risk Rural Road Program 2009 $2,480,490 $2,480,490

Other Fed - Highway Safety Improvement Program 2009 $88,900 $88,900

Regional Surface Transportation Program Exchange 2009 $866,709 $483,374 $1,220,829 $2,570,912

SHOPP - Collision Reduction (SHOPP AC) 2009 $112,291 $62,626 $158,171 $333,088

SHOPP - Collision Reduction (State Cash) 2009 $172,900 $172,900

State Bond - Local Streets and Roads 2009 $13,056 $13,056

IIP - STP Enhancements 2010 $1,944 $1,944

IIP - State Cash 2010 $200,000 $200,000

Local - Developer - Transportation Improvement Fee 2010 $88,220 $88,220

Local Agency Funds 2010 $1,693,980 $1,693,980

Other Fed - Highway Safety Improvement Program 2010 $976,486 $83,218 $7,926,976 $8,986,680

SHOPP - Collision Reduction (SHOPP AC) 2010 $126,514 $10,782 $1,027,024 $1,164,320

SHOPP - Collision Reduction (State Cash) 2010 $901,640 $901,640

Local Agency Funds 2011 $1,800,000 $1,800,000

Other Fed - High Risk Rural Road Program 2011 $1,652,760 $1,652,760

Other Fed - Highway Safety Improvement Program 2011 $886,185 $133,680 $3,583,694 $4,603,559

SHOPP - Mobility (SHOPP AC) 2011 $114,815 $17,320 $464,306 $596,441

SHOPP - Mobility (State Cash) 2011 $1,080,066 $1,080,066

IIP - STP Enhancements 2012 $139,934 $139,934

IIP - State Cash 2012 $650,000 $650,000

Local - Developer - Transportation Improvement Fee 2012 $850,000 $3,219,000 $4,069,000 >12 $46,316,068 $37,373,387 $1,978,381 $6,964,300 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

Total Cost 

### $46,316,068 Includes 29 Projects Safety improvement program Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $313,900 $104,200 $2,517,700 $2,935,800 <09 $3,025,955 $2,179,609 $9,184,987 $14,390,551

SHOPP - Collision Reduction (SHOPP AC) 2009 $392,045 $282,391 $1,190,013 $1,864,449

SHOPP - Collision Reduction (State Cash) 2009 $10,209,280 $11,368,137 $46,937,721 $68,515,138

SHOPP - Collision Reduction (SHOPP AC) 2011 $1,322,720 $1,472,863 $6,081,279 $8,876,862

SHOPP - Collision Reduction (State Cash) 2011 $700,000 $700,000

Local - Developer - Transportation Improvement Fee 2012 $850,000 $3,237,000 $4,087,000 >12 $101,369,800 $69,148,700 $16,257,200 $15,963,900 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

Total Cost 

### $101,369,800 Includes 4 Projects Shoulder Improvements Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,492,000 $6,494,286 $7,986,286 <09 $346,649 $346,649

Congestion Mitigation and Air Quality 2009 $40,000 $200,000 $240,000

Local - Developer - Transportation Improvement Fee 2009 $10,000 $10,000

Local Agency Funds 2009 $45,351 $45,351

Sacramento County Measure A Sales Tax 2009 $330,000 $330,000

Local - Developer - Transportation Improvement Fee 2010 $8,958,286 $7,426,286 $40,000 $1,492,000 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

Total Cost 

### $8,958,286 Includes 8 Projects Traffic control devices and operating assistance other than signalization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $330,000 $8,924,000 $9,254,000 <09 $9,254,000 $8,924,000 $0 $330,000 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

Total Cost 

### $9,254,000 Includes 4 Projects Traffic signal synchronization projects Exempt Category: 12 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $10,995,114 $390,000 $24,625,655 $36,010,769 <09 $1,091,981 $1,091,981

Congestion Mitigation and Air Quality 2009 $661,923 $661,923

Intelligent Transportation System Funds 2009 $661,923 $4,541,000 $329,978 $5,532,901

Local Agency Funds 2009 $350,000 $350,000

Sacramento Housing and Redevelopment Authority 2009 $745,000 $745,000

Safe Routes to School 2009 $4,275,000 $4,275,000

Congestion Mitigation and Air Quality 2010 $1,008,000 $1,008,000

Federal Demonstration Funds 2010 $-7,275,000 $-7,275,000

Loc Funds - Local Agency Funds (AC) 2010 $800,000 $800,000

Local - Developer - Transportation Improvement Fee 2010 $800,000 $24,055,197 $24,855,197

Local Agency Funds 2010 $298,220 $298,220

Othr. State - State Cash 2010 $2,301,780 $2,301,780

RIP - STP Enhancements 2010 $3,000,000 $3,000,000

Regional Surface Transportation Program 2010 $1,000,000 $1,000,000

Congestion Mitigation and Air Quality 2011 $1,071,923 $1,071,923

Intelligent Transportation System Funds 2011 $2,600,000 $2,600,000

Local - Developer - Transportation Improvement Fee 2011 $2,600,000 $2,600,000

Local Agency Funds 2011 $1,000,000 $1,000,000

Regional Surface Transportation Program 2011 $700,000 $700,000

Sacramento Housing and Redevelopment Authority 2011 $4,129,924 $4,129,924

RIP - STP Enhancements 2012 $535,076 $535,076

RIP - State Cash 2012 $87,292,694 $68,092,734 $6,881,000 $12,318,960 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

Total Cost 

### $87,292,694 Includes 19 Projects Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,900,000 $1,900,000 <09 $1,500,000 $3,000,000 $8,600,000 $13,100,000

Local Agency Funds 2012 $15,000,000 $8,600,000 $3,000,000 $3,400,000 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

Total Cost 

### $15,000,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,300,000 $200,000 $5,500,000 <09 $49,500,000 $49,500,000

Local - Developer - Transportation Improvement Fee 2010 $55,000,000 $49,500,000 $200,000 $5,300,000 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

Total Cost 

### $55,000,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $725,000 $725,000 <09 $1,450,000 $1,450,000

Local - Developer - Transportation Improvement Fee 2009 $925,000 $200,000 $8,028,750 $9,153,750

Local - Developer - Transportation Improvement Fee 2010 $11,028,750 $11,028,750

Local - Developer - Transportation Improvement Fee 2011 $22,357,500 $19,057,500 $200,000 $3,100,000 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

Total Cost 

### $22,357,500 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $200,000 $450,000 $800,000 $1,450,000 <09 $1,450,000 $800,000 $450,000 $200,000 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

Total Cost 

### $1,450,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $200,000 $50,000 $1,050,000 $1,300,000 <09 $1,300,000 $1,050,000 $50,000 $200,000 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

Total Cost 

### $1,300,000 Regionally Significant

15 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,145,232 $983,982 $4,129,214 <09 $689,768 $689,768

Demo HPP - Demonstration - SAFETEA-LU 2009 $240,000 $240,000

Local Agency Funds 2009 $34,741,018 $34,741,018 >12 $39,800,000 $34,741,018 $983,982 $4,075,000 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

Total Cost 

### $39,800,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $266,000 $266,000 <09 $350,000 $350,000

Local - Developer - Transportation Improvement Fee 2009 $9,242,000 $9,242,000

Local - Developer - Transportation Improvement Fee 2010 $9,858,000 $9,242,000 $350,000 $266,000 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

Total Cost 

### $9,858,000 Regionally Significant

16 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $229,000 $229,000 Local - Developer - Transportation Improvement Fee 2012 $283,000 $955,000 $1,238,000 >12 $1,467,000 $955,000 $283,000 $229,000 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

Total Cost 

### $1,467,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $82,000 $82,000 Local - Developer - Transportation Improvement Fee 2009 $164,000 $164,000

Local - Developer - Transportation Improvement Fee 2010 $1,227,000 $1,227,000

Local - Developer - Transportation Improvement Fee 2011 $1,473,000 $1,227,000 $164,000 $82,000 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

Total Cost 

### $1,473,000 Regionally Significant

17 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $180,000 $180,000 <09 $307,000 $307,000

Local - Developer - Transportation Improvement Fee 2010 $6,087,000 $6,087,000

Local - Developer - Transportation Improvement Fee 2011 $6,574,000 $6,087,000 $307,000 $180,000 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

Total Cost 

### $6,574,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $153,000 $153,000 Local - Developer - Transportation Improvement Fee 2010 $265,000 $265,000

Local - Developer - Transportation Improvement Fee 2011 $5,178,000 $5,178,000

Local - Developer - Transportation Improvement Fee 2012 $5,596,000 $5,178,000 $265,000 $153,000 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

Total Cost 

### $5,596,000 Regionally Significant

18 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,324,000 $13,269,000 $17,593,000 <09 $21,434,000 $21,434,000

Local - Developer - Transportation Improvement Fee 2009 $39,027,000 $21,434,000 $13,269,000 $4,324,000 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

Total Cost 

### $39,027,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,239,000 $1,239,000 Local - Developer - Transportation Improvement Fee 2011 $3,400,000 $5,814,000 $9,214,000 >12 $10,453,000 $5,814,000 $3,400,000 $1,239,000 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

Total Cost 

### $10,453,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $311,000 $311,000 Local - Developer - Transportation Improvement Fee 2012 $172,000 $1,447,000 $1,619,000 >12 $1,930,000 $1,447,000 $172,000 $311,000 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

Total Cost 

### $1,930,000 Regionally Significant 19 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,312,000 $1,312,000 Local - Developer - Transportation Improvement Fee 2010 $451,000 $451,000

Local - Developer - Transportation Improvement Fee 2011 $13,371,000 $13,371,000

Local - Developer - Transportation Improvement Fee 2012 $15,134,000 $13,371,000 $451,000 $1,312,000 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

Total Cost 

### $15,134,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $412,000 $412,000 Local - Developer - Transportation Improvement Fee 2012 $699,000 $2,792,000 $3,491,000 >12 $3,903,000 $2,792,000 $699,000 $412,000 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

Total Cost 

### $3,903,000 Regionally Significant

20 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $958,000 $958,000 Local - Developer - Transportation Improvement Fee 2012 $708,000 $3,805,000 $4,513,000 >12 $5,471,000 $3,805,000 $708,000 $958,000 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

Total Cost 

### $5,471,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,250,000 $1,250,000 Local - Developer - Transportation Improvement Fee 2009 $2,200,000 $2,200,000

Local - Developer - Transportation Improvement Fee 2010 $6,428,000 $6,428,000

Local - Developer - Transportation Improvement Fee 2011 $9,878,000 $6,428,000 $2,200,000 $1,250,000 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

Total Cost 

### $9,878,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,076,000 $1,076,000 Local - Developer - Transportation Improvement Fee 2011 $2,608,000 $6,184,000 $8,792,000 >12 $9,868,000 $6,184,000 $2,608,000 $1,076,000 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

Total Cost 

### $9,868,000 Regionally Significant 21 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $300,000 $1,199,000 $1,499,000 <09 $11,187,000 $11,187,000

Local - Developer - Transportation Improvement Fee 2009 $12,686,000 $11,187,000 $1,199,000 $300,000 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

Total Cost 

### $12,686,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,172,000 $2,172,000 Local - Developer - Transportation Improvement Fee 2011 $7,436,000 $7,436,000

Local - Developer - Transportation Improvement Fee 2012 $16,161,000 $16,161,000 >12 $25,769,000 $16,161,000 $7,436,000 $2,172,000 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

Total Cost 

### $25,769,000 Regionally Significant

22 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $274,000 $274,000 <09 $108,000 $108,000

Local - Developer - Transportation Improvement Fee 2009 $1,232,000 $1,232,000

Local - Developer - Transportation Improvement Fee 2010 $1,614,000 $1,232,000 $108,000 $274,000 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

Total Cost 

### $1,614,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,455,000 $1,455,000 Local Agency Funds 2010 $1,940,000 $6,305,000 $8,245,000 >12 $9,700,000 $6,305,000 $1,940,000 $1,455,000 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

Total Cost 

### $9,700,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $518,000 $518,000 Local - Developer - Transportation Improvement Fee 2012 $156,000 $2,181,000 $2,337,000 >12 $2,855,000 $2,181,000 $156,000 $518,000 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

Total Cost 

### $2,855,000 Regionally Significant

23 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,547,000 $1,547,000 <09 $6,398,000 $6,398,000

Local - Developer - Transportation Improvement Fee 2009 $8,353,000 $8,353,000

Local - Developer - Transportation Improvement Fee 2010 $16,298,000 $8,353,000 $6,398,000 $1,547,000 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

Total Cost 

### $16,298,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $200,000 $12,000 $212,000 <09 $4,780,000 $4,780,000

Local - Developer - Transportation Improvement Fee 2009 $4,992,000 $4,780,000 $12,000 $200,000 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

Total Cost 

### $4,992,000 Regionally Significant

24 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $600,000 $600,000 <09 $1,267,000 $1,267,000

Local - Developer - Transportation Improvement Fee 2009 $3,837,000 $3,837,000

Local - Developer - Transportation Improvement Fee 2010 $5,704,000 $3,837,000 $1,267,000 $600,000 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

Total Cost 

### $5,704,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,517,500 $8,700 $20,000,000 $23,526,200 <09 $565,000 $101,300 $7,745,217 $8,411,517

Local - Developer - Transportation Improvement Fee 2009 $1,700,000 $1,700,000

Congestion Mitigation and Air Quality 2010 $7,209,000 $7,209,000

Local - Developer - Transportation Improvement Fee 2010 $6,294,483 $6,294,483

Regional Surface Transportation Program 2010 $47,141,200 $42,948,700 $110,000 $4,082,500 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

Total Cost 

### $47,141,200 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 <09 $2,450,000 $2,450,000

Local - Developer - Transportation Improvement Fee 2012 $2,950,000 $2,450,000 $0 $500,000 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

Total Cost 

### $2,950,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $303,000 $303,000 Local - Developer - Transportation Improvement Fee 2009 $45,000 $45,000

Local - Developer - Transportation Improvement Fee 2011 $1,680,000 $1,680,000

Local - Developer - Transportation Improvement Fee 2012 $2,028,000 $1,680,000 $45,000 $303,000 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

Total Cost 

### $2,028,000 Regionally Significant

26 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,326,000 $2,326,000 Local - Developer - Transportation Improvement Fee 2011 $1,364,000 $1,364,000

Local - Developer - Transportation Improvement Fee 2012 $17,699,000 $17,699,000 >12 $21,389,000 $17,699,000 $1,364,000 $2,326,000 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

Total Cost 

### $21,389,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,076,000 $1,076,000 Local - Developer - Transportation Improvement Fee 2012 $3,039,000 $6,530,000 $9,569,000 >12 $10,645,000 $6,530,000 $3,039,000 $1,076,000 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

Total Cost 

### $10,645,000 Regionally Significant

27 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $908,000 $908,000 <09 $1,243,000 $1,243,000

Loc Funds - Local Agency Funds (AC) 2009 $2,354,000 $15,000 $2,369,000

Loc Funds - Local Agency Funds (AC) 2010 $896,000 $532,000 $1,428,000

Loc Funds - Local Agency Funds (AC) 2011 $224,000 $235,000 $12,197,000 $12,656,000

Loc Funds - Local Agency Funds (AC) 2011 $18,604,000 $12,197,000 $782,000 $5,625,000 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

Total Cost 

### $18,604,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $224,000 $224,000 Loc Funds - Local Agency Funds (AC) 2011 $1,232,000 $1,232,000

Loc Funds - Local Agency Funds (AC) 2012 $150,000 $12,394,000 $12,544,000 >12 $14,000,000 $12,394,000 $150,000 $1,456,000 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

Total Cost 

### $14,000,000 Regionally Significant

28 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,803,000 $1,803,000 Local - Developer - Transportation Improvement Fee 2009 $1,258,000 $1,258,000

Local - Developer - Transportation Improvement Fee 2011 $18,810,000 $18,810,000 >12 $21,871,000 $18,810,000 $1,258,000 $1,803,000 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

Total Cost 

### $21,871,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $124,000 $124,000 <09 $439,000 $134,000 $573,000

Local - Developer - Transportation Improvement Fee 2009 $3,122,000 $3,122,000

Local - Developer - Transportation Improvement Fee 2010 $3,819,000 $3,122,000 $134,000 $563,000 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

Total Cost 

### $3,819,000 Regionally Significant

29 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $520,000 $520,000 Local - Developer - Transportation Improvement Fee 2012 $1,000,000 $142,000 $7,500,000 $8,642,000 >12 $9,162,000 $7,500,000 $142,000 $1,520,000 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

Total Cost 

### $9,162,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,460,000 $5,474,000 $9,934,000 <09 $28,257,000 $28,257,000

Local - Developer - Transportation Improvement Fee 2009 $38,191,000 $28,257,000 $5,474,000 $4,460,000 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

Total Cost 

### $38,191,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,189,000 $300,000 $1,489,000 <09 $4,000 $10,000 $2,950,000 $2,964,000

Loc Funds - Local Agency Funds (AC) 2009 $27,506,000 $27,506,000

RIP - State Cash 2009 $4,286,000 $4,286,000

Loc Funds - Local Agency Funds (AC) 2010 $1,614,000 $1,614,000

Loc Funds - Local Agency Funds (AC) 2011 $37,859,000 $36,356,000 $310,000 $1,193,000 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

Total Cost 

### $37,859,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $580,000 $580,000 Loc Funds - Local Agency Funds (AC) 2010 $400,000 $1,120,000 $1,520,000

Loc Funds - Local Agency Funds (AC) 2011 $6,559,000 $6,559,000 >12 $8,659,000 $6,559,000 $1,120,000 $980,000 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

Total Cost 

### $8,659,000 Regionally Significant
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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $550,000 $550,000 Loc Funds - Local Agency Funds (AC) 2011 $660,000 $737,000 $6,158,000 $7,555,000

Loc Funds - Local Agency Funds (AC) 2012 $8,105,000 $6,158,000 $737,000 $1,210,000 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

Total Cost 

### $8,105,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $486,000 $486,000 <09 $450,000 $5,000 $455,000

Loc Funds - Local Agency Funds (AC) 2009 $150,000 $5,000 $155,000

Loc Funds - Local Agency Funds (AC) 2010 $1,731,000 $1,291,000 $3,022,000

Loc Funds - Local Agency Funds (AC) 2012 $16,828,000 $16,828,000 >12 $20,946,000 $16,828,000 $1,301,000 $2,817,000 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

Total Cost 

### $20,946,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $980,000 $980,000 <09 $4,220,000 $4,220,000

Local - Developer - Transportation Improvement Fee 2009 $10,468,000 $10,468,000

Local - Developer - Transportation Improvement Fee 2010 $15,668,000 $10,468,000 $4,220,000 $980,000 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

Total Cost 

### $15,668,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $104,000 $104,000 <09 $494,000 $494,000

Local - Developer - Transportation Improvement Fee 2009 $13,933,000 $13,933,000

Local - Developer - Transportation Improvement Fee 2010 $43,286,000 $43,286,000

Local - Developer - Transportation Improvement Fee 2012 $57,817,000 $43,286,000 $13,933,000 $598,000 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

Total Cost 

### $57,817,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $530,000 $2,184,000 $4,357,000 $7,071,000 <09 $7,071,000 $4,357,000 $2,184,000 $530,000 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

Total Cost 

### $7,071,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,634,000 $1,634,000 Local - Developer - Transportation Improvement Fee 2010 $9,176,000 $9,176,000

Local - Developer - Transportation Improvement Fee 2011 $15,642,000 $15,642,000

Local - Developer - Transportation Improvement Fee 2012 $26,452,000 $15,642,000 $9,176,000 $1,634,000 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

Total Cost 

### $26,452,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $652,000 $652,000 Local - Developer - Transportation Improvement Fee 2010 $490,000 $490,000

Local - Developer - Transportation Improvement Fee 2011 $12,498,000 $12,498,000

Local - Developer - Transportation Improvement Fee 2012 $13,640,000 $12,498,000 $490,000 $652,000 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

Total Cost 

### $13,640,000 Regionally Significant 34 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $544,284 $544,284 <09 $544,284 $544,284 $0 $0 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

Total Cost 

### $544,284 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $555,000 $555,000 <09 $555,000 $555,000 $0 $0 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

Total Cost 

### $555,000 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $30,000 $520,574 $550,574 <09 $550,574 $520,574 $0 $30,000 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

Total Cost 

### $550,574 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $400,000 <09 $400,000 $400,000 $0 $0 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

Total Cost 

### $400,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $406,250 $406,250 <09 $406,250 $406,250 $0 $0 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

Total Cost 

### $406,250 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $344,500 $344,500 FTA 5307 2009 $86,125 $86,125

Local Transportation Fund 2009 $430,625 $430,625 $0 $0 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

Total Cost 

### $430,625 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

36 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $363,000 $363,000 STIP Augmentation RIP - State Cash 2010 $156,000 $156,000

State Transit Assistance Fund 2010 $519,000 $519,000 $0 $0 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

Total Cost 

### $519,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $656,250 $656,250 <09 $656,250 $656,250 $0 $0 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 areaEA Number



## n/a

Total Cost 

### $656,250 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $580,937 $580,937 <09 $580,937 $580,937 $0 $0 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

Total Cost 

### $580,937 Federal Project Operating assistance to transit agencies Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 $1,000,000 Local - Developer - Transportation Improvement Fee 2009 $500,000 $500,000

Local Transportation Fund 2009 $1,500,000 $500,000 $500,000 $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

Total Cost 

### $1,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $344,500 $344,500 FTA 5307 2009 $86,125 $86,125

Local Transportation Fund 2009 $344,500 $344,500

FTA 5307 2011 $86,125 $86,125

Local Transportation Fund 2011 $861,250 $861,250 $0 $0 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

Total Cost 

### $861,250 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $408,000 $408,000 <09 $408,000 $408,000 $0 $0 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

Total Cost 

### $408,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

38 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $440,002 $290,000 $730,002 <09 $2,445,200 $2,445,200 >12 $3,175,202 $2,445,200 $290,000 $440,002 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

Total Cost 

### $3,175,202 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $293,000 $122,000 $415,000 <09 $1,644,000 $1,644,000 >12 $2,059,000 $1,644,000 $122,000 $293,000 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

Total Cost 

### $2,059,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,500,000 $400,000 $8,405,000 $12,305,000 <09 $31,300,000 $31,300,000

State Bond - Corridor Mobility Program 2009 $43,605,000 $39,705,000 $400,000 $3,500,000 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

Total Cost 

### $43,605,000 Federal Project 39 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,500,000 $2,500,000 Local Agency Funds 2011 $2,000,000 $1,000,000 $80,500,000 $83,500,000 >12 $86,000,000 $80,500,000 $1,000,000 $4,500,000 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

Total Cost 

### $86,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $8,577,000 $1,050,000 $61,000,000 $70,627,000 <09 $70,627,000 $61,000,000 $1,050,000 $8,577,000 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

Total Cost 

### $70,627,000 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $20,000,000 $84,500,000 $220,600,000 $325,100,000 <09 $325,100,000 $220,600,000 $84,500,000 $20,000,000 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

Total Cost 

### $325,100,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $48,204 $48,204 Congestion Mitigation and Air Quality 2011 $6,245 $6,245

Transportation Development Act 2011 $362,031 $362,031

Local Agency Funds 2012 $1,000,000 $1,000,000 >12 $1,416,480 $1,000,000 $362,031 $54,449 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

Total Cost 

### $1,416,480 Federal Project 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:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $900,000 $1,200,000 $3,900,000 $6,000,000 Developer Capital Investment 2009 $6,000,000 $3,900,000 $1,200,000 $900,000 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

Total Cost 

### $6,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $175,000 $175,000 Local Agency Funds 2009 $175,000 $175,000 $0 $0 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

Total Cost 

### $175,000 Other Bus terminals and transfer points Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $90,000 $90,000 <09 $90,000 $90,000 $0 $0 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

Total Cost 

### $90,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category: 42 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $434,969 $434,969 <09 $434,969 $434,969 $0 $0 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

Total Cost 

### $434,969 Other Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $32,782 $32,782 Farebox Revenue 2009 $415,236 $415,236

Transportation Development Act 2009 $448,018 $448,018 $0 $0 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

Total Cost 

### $448,018 Other Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $33,765 $33,765 Farebox Revenue 2010 $427,693 $427,693

Transportation Development Act 2010 $461,458 $461,458 $0 $0 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

Total Cost 

### $461,458 Other Operating assistance to transit agencies Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $75,000 $100,000 $325,000 $500,000 Local - Developer - General Mitigation Fee 2009 $500,000 $325,000 $100,000 $75,000 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

Total Cost 

### $500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $33,750 $146,250 $180,000 Local - Developer - General Mitigation Fee 2009 $45,000 $45,000

Local Agency Funds 2009 $225,000 $146,250 $45,000 $33,750 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

Total Cost 

### $225,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $15,000 $20,000 $65,000 $100,000 <09 $100,000 $65,000 $20,000 $15,000 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

Total Cost 

### $100,000 Regionally Significant 44 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $97,500 $130,000 $422,500 $650,000 <09 $650,000 $422,500 $130,000 $97,500 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

Total Cost 

### $650,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $172,125 $229,500 $745,875 $1,147,500 <09 $1,147,500 $745,875 $229,500 $172,125 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

Total Cost 

### $1,147,500 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $163,125 $217,500 $706,875 $1,087,500 <09 $1,087,500 $706,875 $217,500 $163,125 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

Total Cost 

### $1,087,500 Regionally Significant 45 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $203,625 $203,625 Local Agency Funds 2010 $271,500 $271,500

Local Agency Funds 2011 $882,375 $882,375

Local Agency Funds 2012 $1,357,500 $882,375 $271,500 $203,625 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

Total Cost 

### $1,357,500 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $39,000 $52,000 $169,000 $260,000 Developer Capital Investment 2009 $260,000 $169,000 $52,000 $39,000 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

Total Cost 

### $260,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $490,000 $10,000 $500,000 <09 $661,218 $661,218

Congestion Mitigation and Air Quality 2011 $109,393 $88,530 $177,873 $375,796

Congestion Mitigation and Air Quality 2011 $14,173 $11,470 $23,045 $48,688

Local Agency Funds 2011 $85,668 $85,668

Local Agency Funds 2011 $702,196 $702,196

Local Agency Funds 2011 $2,373,566 $1,650,000 $110,000 $613,566 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

Total Cost 

### $2,373,566 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $300,000 $300,000 Local - Developer - Transportation Improvement Fee 2009 $300,000 $300,000 $0 $0 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

Total Cost 

### $300,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $174,400 $174,400 Local - Developer - Transportation Improvement Fee 2009 $174,400 $174,400 $0 $0 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

Total Cost 

### $174,400 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $450,000 $450,000 Local - Developer - Transportation Improvement Fee 2009 $450,000 $450,000 $0 $0 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

Total Cost 

### $450,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $419,000 $419,000 >12 $419,000 $419,000 $0 $0 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

Total Cost 

### $419,000 Regionally Significant

48 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $18,200,000 $18,200,000 <09 $18,200,000 $18,200,000 $0 $0 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

Total Cost 

### $18,200,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $948,000 $948,000 Local - Developer - Transportation Improvement Fee 2009 $948,000 $948,000 $0 $0 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

Total Cost 

### $948,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $759,000 $759,000 Local - Developer - Transportation Improvement Fee 2009 $759,000 $759,000 $0 $0 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

Total Cost 

### $759,000 Regionally Significant

49 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $600,000 $600,000 <09 $600,000 $600,000 $0 $0 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

Total Cost 

### $600,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 <09 $500,000 $500,000 $0 $0 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

Total Cost 

### $500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $78,000 $200,000 $278,000 <09 $278,000 $200,000 $0 $78,000 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

Total Cost 

### $278,000 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $728,867 $728,867 <09 $728,867 $728,867 $0 $0 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

Total Cost 

### $728,867 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,000,000 $2,000,000 Local - Developer - Direct Cost 2009 $2,000,000 $2,000,000 $0 $0 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

Total Cost 

### $2,000,000 Regionally Significant

51 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,405,923 $1,405,923 <09 $160,437 $160,437

FTA 5311 2009 $51,000 $51,000

Farebox Revenue 2009 $560,000 $560,000

Transportation Development Act 2009 $160,437 $160,437

FTA 5311 2010 $53,000 $53,000

Farebox Revenue 2010 $576,000 $576,000

Transportation Development Act 2010 $160,437 $160,437

FTA 5311 2011 $55,000 $55,000

Farebox Revenue 2011 $594,000 $594,000

Transportation Development Act 2011 $160,437 $160,437

FTA 5311 2012 $57,000 $57,000

Farebox Revenue 2012 $612,000 $612,000

Transportation Development Act 2012 $4,605,671 $4,605,671 $0 $0 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

Total Cost 

### $4,605,671 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $91,019 $515,777 $606,796 <09 $606,796 $515,777 $0 $91,019 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

Total Cost 

### $606,796 Federal Project 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:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $210,000 $210,000 Local - Developer - Transportation Improvement Fee 2009 $210,000 $210,000 $0 $0 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

Total Cost 

### $210,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $400,000 Local - Developer - Transportation Improvement Fee 2012 $4,600,000 $4,600,000 >12 $5,000,000 $4,600,000 $0 $400,000 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

Total Cost 

### $5,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,200,000 $3,200,000 <09 $3,200,000 $3,200,000 $0 $0 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

Total Cost 

### $3,200,000 Regionally Significant 53 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $875,000 $875,000 <09 $1,200,000 $1,200,000

Local - Developer - Transportation Improvement Fee 2010 $8,925,000 $8,925,000

Local - Developer - Transportation Improvement Fee 2011 $11,000,000 $8,925,000 $1,200,000 $875,000 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

Total Cost 

### $11,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,500,000 $4,500,000 <09 $6,000,000 $6,000,000

Local Agency Funds 2011 $19,500,000 $19,500,000 >12 $30,000,000 $19,500,000 $6,000,000 $4,500,000 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

Total Cost 

### $30,000,000 Regionally Significant

54 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $773,494 $773,494 Congestion Mitigation and Air Quality 2011 $106,506 $106,506

Redevelopment Funds 2011 $880,000 $880,000 $0 $0 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

Total Cost 

### $880,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $214,000 $214,000 Congestion Mitigation and Air Quality 2011 $53,500 $53,500

Local Agency Funds 2011 $267,500 $267,500 $0 $0 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

Total Cost 

### $267,500 Federal Project

55 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $732,750 $732,750 <09 $977,000 $977,000

Local - Developer - Transportation Improvement Fee 2010 $3,175,250 $3,175,250

Local - Developer - Transportation Improvement Fee 2011 $4,885,000 $3,175,250 $977,000 $732,750 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

Total Cost 

### $4,885,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $600,881 $1,302,000 $1,902,881 <09 $1,902,881 $1,302,000 $0 $600,881 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

Total Cost 

### $1,902,881 Federal Project 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 $800,000 $800,000 Local - Developer - Transportation Improvement Fee 2010 $800,000 $800,000 $0 $0 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

Total Cost 

### $800,000 Regionally Significant

56 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $18,900 $18,900 Local - Developer - Direct Cost 2009 $25,200 $25,200

Local - Developer - Direct Cost 2010 $81,900 $81,900

Local - Developer - Direct Cost 2012 $126,000 $81,900 $25,200 $18,900 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

Total Cost 

### $126,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $787,215 $787,215 Developer Capital Investment 2011 $1,049,620 $3,411,265 $4,460,885 >12 $5,248,100 $3,411,265 $1,049,620 $787,215 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

Total Cost 

### $5,248,100 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,297,500 $1,297,500 <09 $1,730,000 $1,730,000

Local - Developer - Transportation Improvement Fee 2010 $5,622,500 $5,622,500

Local - Developer - Transportation Improvement Fee 2011 $8,650,000 $5,622,500 $1,730,000 $1,297,500 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

Total Cost 

### $8,650,000 Regionally Significant

57 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,484,000 $2,484,000 <09 $2,484,000 $2,484,000 $0 $0 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

Total Cost 

### $2,484,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,200,000 $3,200,000 <09 $3,200,000 $3,200,000 $0 $0 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

Total Cost 

### $3,200,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $7,650,000 $7,650,000 <09 $7,650,000 $7,650,000 $0 $0 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

Total Cost 

### $7,650,000 Regionally Significant

58 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $405,000 $405,000 Local - Developer - Transportation Improvement Fee 2009 $540,000 $540,000

Local - Developer - Transportation Improvement Fee 2010 $1,755,000 $1,755,000

Local - Developer - Transportation Improvement Fee 2011 $2,700,000 $1,755,000 $540,000 $405,000 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

Total Cost 

### $2,700,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,600,000 $2,600,000 Local - Developer - Transportation Improvement Fee 2010 $2,600,000 $2,600,000 $0 $0 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

Total Cost 

### $2,600,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,600,000 $2,600,000 Local - Developer - Transportation Improvement Fee 2010 $2,600,000 $2,600,000 $0 $0 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

Total Cost 

### $2,600,000 Regionally Significant

59 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $850,000 $850,000 Local - Developer - Transportation Improvement Fee 2010 $850,000 $850,000 $0 $0 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

Total Cost 

### $850,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $675,000 $675,000 <09 $900,000 $900,000

Local - Developer - Transportation Improvement Fee 2010 $2,925,000 $2,925,000

Local - Developer - Direct Cost 2011 $4,500,000 $2,925,000 $900,000 $675,000 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

Total Cost 

### $4,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $575,000 $2,000,000 $7,000,000 $9,575,000 Local - Developer - Transportation Improvement Fee 2010 $9,575,000 $7,000,000 $2,000,000 $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

Total Cost 

### $9,575,000 Regionally Significant

60 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,500,000 $3,500,000 Local - Developer - Transportation Improvement Fee 2009 $3,500,000 $3,500,000 $0 $0 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

Total Cost 

### $3,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,209,624 $1,612,831 $2,822,455 <09 $8,669,700 $8,669,700

Developer Capital Investment 2009 $935,845 $935,845

Local - Developer - Transportation Improvement Fee 2010 $12,428,000 $9,605,545 $1,612,831 $1,209,624 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

Total Cost 

### $12,428,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,939,673 $1,939,673 Developer Capital Investment 2009 $1,100,000 $1,100,000

Road Fund 2009 $3,039,673 $3,039,673 $0 $0 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

Total Cost 

### $3,039,673 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,000,000 $2,000,000 $3,000,000 Local - Developer - Transportation Improvement Fee 2011 $17,000,000 $17,000,000

Local - Developer - Transportation Improvement Fee 2012 $20,000,000 $17,000,000 $2,000,000 $1,000,000 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

Total Cost 

### $20,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $800,000 $700,000 $6,500,000 $8,000,000 <09 $8,000,000 $6,500,000 $700,000 $800,000 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

Total Cost 

### $8,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $750,000 $750,000 Local - Developer - Direct Cost 2011 $1,000,000 $3,250,000 $4,250,000 >12 $5,000,000 $3,250,000 $1,000,000 $750,000 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

Total Cost 

### $5,000,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $700,000 $700,000 <09 $2,000,000 $2,000,000

Local - Developer - Transportation Improvement Fee 2010 $7,000,000 $7,000,000

Local - Developer - Transportation Improvement Fee 2011 $9,700,000 $7,000,000 $2,000,000 $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

Total Cost 

### $9,700,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,875,000 $1,875,000 Local - Developer - Transportation Improvement Fee 2010 $2,500,000 $2,500,000

Local - Developer - Transportation Improvement Fee 2012 $8,125,000 $8,125,000 >12 $12,500,000 $8,125,000 $2,500,000 $1,875,000 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

Total Cost 

### $12,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $250,000 $250,000 <09 $250,000 $250,000 $0 $0 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

Total Cost 

### $250,000 Federal Project Operating assistance to transit agencies Exempt Category: 63 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 $4,000,000 $5,000,000 <09 $5,000,000 $4,000,000 $500,000 $500,000 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

Total Cost 

### $5,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $75,000 $75,000 Local - Developer - Transportation Improvement Fee 2012 $100,000 $325,000 $425,000 >12 $500,000 $325,000 $100,000 $75,000 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

Total Cost 

### $500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $75,000 $75,000 Local - Developer - Transportation Improvement Fee 2009 $100,000 $100,000

Local - Developer - Transportation Improvement Fee 2010 $325,000 $325,000

Local - Developer - Transportation Improvement Fee 2011 $500,000 $325,000 $100,000 $75,000 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

Total Cost 

### $500,000 Regionally Significant 64 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,062,500 $2,062,500 Local - Developer - Direct Cost 2010 $2,750,000 $2,750,000

Local - Developer - Direct Cost 2012 $8,937,500 $8,937,500 >12 $13,750,000 $8,937,500 $2,750,000 $2,062,500 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

Total Cost 

### $13,750,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $475,000 $475,000 <09 $1,475,000 $1,475,000

Transportation Development Act 2009 $1,950,000 $1,475,000 $0 $475,000 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

Total Cost 

### $1,950,000 Other 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 $700,000 $50,000 $750,000 <09 $400,000 $400,000

Local - Developer - Transportation Improvement Fee 2009 $1,360,000 $1,360,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $300,000 $4,190,000 $4,490,000

Local - Developer - Transportation Improvement Fee 2010 $7,000,000 $5,550,000 $50,000 $1,400,000 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

Total Cost 

### $7,000,000 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $937,500 $937,500 <09 $1,500,000 $1,500,000

Local Agency Funds 2010 $2,500,000 $2,500,000

STIP Augmentation RIP - State Cash 2011 $2,153,000 $2,153,000 >12 $7,090,500 $4,653,000 $1,500,000 $937,500 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

Total Cost 

### $7,090,500 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,275,000 $1,275,000 Local - Developer - Direct Cost 2010 $1,700,000 $1,700,000

Local - Developer - Direct Cost 2011 $5,525,000 $5,525,000

Local - Developer - Direct Cost 2012 $8,500,000 $5,525,000 $1,700,000 $1,275,000 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

Total Cost 

### $8,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $975,000 $975,000 Local - Developer - Direct Cost 2011 $1,300,000 $4,225,000 $5,525,000 >12 $6,500,000 $4,225,000 $1,300,000 $975,000 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

Total Cost 

### $6,500,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,567,500 $1,567,500 Local - Developer - Direct Cost 2010 $2,090,000 $2,090,000

Local - Developer - Direct Cost 2012 $6,792,500 $6,792,500 >12 $10,450,000 $6,792,500 $2,090,000 $1,567,500 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

Total Cost 

### $10,450,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $90,000 $90,000 Local - Developer - Transportation Improvement Fee 2012 $120,000 $390,000 $510,000 >12 $600,000 $390,000 $120,000 $90,000 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

Total Cost 

### $600,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $150,000 $150,000 <09 $360,000 $2,200,000 $2,560,000 >12 $2,710,000 $2,200,000 $0 $510,000 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

Total Cost 

### $2,710,000 Federal Project 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:
67 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 $4,000,000 $5,000,000 <09 $5,000,000 $4,000,000 $500,000 $500,000 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

Total Cost 

### $5,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $160,000 $1,242,500 $1,402,500 <09 $1,402,500 $1,242,500 $0 $160,000 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

Total Cost 

### $1,402,500 Federal Project Bus terminals and transfer points Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $375,000 $375,000 <09 $375,000 $375,000 $0 $0 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

Total Cost 

### $375,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,100,000 $1,100,000 <09 $1,100,000 $1,100,000 $0 $0 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

Total Cost 

### $1,100,000 Federal Project Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $133,000 $133,000 Local - Developer - Transportation Improvement Fee 2012 $10,000 $1,518,100 $1,528,100 >12 $1,661,100 $1,518,100 $10,000 $133,000 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

Total Cost 

### $1,661,100 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $625,000 $625,000 <09 $250,000 $250,000

Transportation Development Act 2010 $342,151 $342,151

Congestion Mitigation and Air Quality 2011 $1,325,000 $1,325,000

Transportation Development Act 2011 $2,542,151 $1,667,151 $250,000 $625,000 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

Total Cost 

### $2,542,151 Federal Project Bus terminals and transfer points Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,000,000 $7,500,000 $8,500,000 <09 $8,500,000 $7,500,000 $0 $1,000,000 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

Total Cost 

### $8,500,000 Regionally Significant

70 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $900,000 $1,200,000 $3,900,000 $6,000,000 Local - Developer - Direct Cost 2010 $6,000,000 $3,900,000 $1,200,000 $900,000 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

Total Cost 

### $6,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $525,000 $700,000 $1,225,000 Local - Developer - Direct Cost 2010 $2,275,000 $2,275,000

Local - Developer - Direct Cost 2011 $3,500,000 $2,275,000 $700,000 $525,000 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

Total Cost 

### $3,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $600,000 $600,000 Local - Developer - Direct Cost 2011 $800,000 $2,600,000 $3,400,000 >12 $4,000,000 $2,600,000 $800,000 $600,000 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

Total Cost 

### $4,000,000 Regionally Significant 71 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,850,000 $1,650,000 $8,613,500 $13,113,500 <09 $8,256,500 $8,256,500

Local - Developer - Transportation Improvement Fee 2009 $5,930,000 $5,930,000

Local - Developer - Transportation Improvement Fee 2010 $27,300,000 $22,800,000 $1,650,000 $2,850,000 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

Total Cost 

### $27,300,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $250,000 $575,000 $825,000 <09 $3,675,000 $3,675,000

Local - Developer - Transportation Improvement Fee 2009 $4,500,000 $3,675,000 $575,000 $250,000 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

Total Cost 

### $4,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,500,000 $1,700,000 $3,200,000 <09 $8,000,000 $8,000,000

Local - Developer - Transportation Improvement Fee 2009 $11,200,000 $8,000,000 $1,700,000 $1,500,000 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

Total Cost 

### $11,200,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,330,500 $1,330,500 <09 $1,774,000 $1,774,000

Local - Developer - Transportation Improvement Fee 2010 $5,765,500 $5,765,500

Local - Developer - Transportation Improvement Fee 2011 $8,870,000 $5,765,500 $1,774,000 $1,330,500 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

Total Cost 

### $8,870,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,300,000 $2,300,000 Local - Developer - Direct Cost 2012 $3,000,000 $9,900,000 $12,900,000 >12 $15,200,000 $9,900,000 $3,000,000 $2,300,000 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

Total Cost 

### $15,200,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $150,000 $200,000 $350,000 <09 $650,000 $650,000

Local - Developer - Transportation Improvement Fee 2009 $1,000,000 $650,000 $200,000 $150,000 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

Total Cost 

### $1,000,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $597,095 $597,095 Congestion Mitigation and Air Quality 2011 $77,360 $77,360

Local Agency Funds 2011 $674,455 $674,455 $0 $0 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

Total Cost 

### $674,455 Federal Project 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 $900,000 $1,200,000 $2,100,000 Local - Developer - Direct Cost 2010 $3,900,000 $3,900,000

Local - Developer - Direct Cost 2011 $6,000,000 $3,900,000 $1,200,000 $900,000 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

Total Cost 

### $6,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 Local - Developer - Transportation Improvement Fee 2010 $500,000 $500,000 $0 $0 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

Total Cost 

### $500,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $16,000,000 $16,000,000 Local - Developer - Transportation Improvement Fee 2010 $16,000,000 $16,000,000 $0 $0 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

Total Cost 

### $16,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $250,000 $175,000 $425,000 Local - Developer - Transportation Improvement Fee 2009 $4,575,000 $4,575,000

Local - Developer - Transportation Improvement Fee 2010 $5,000,000 $4,575,000 $175,000 $250,000 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

Total Cost 

### $5,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $900,000 $434,600 $1,489,400 $2,824,000 <09 $988,300 $988,300

Developer Capital Investment 2009 $3,812,300 $2,477,700 $434,600 $900,000 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

Total Cost 

### $3,812,300 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $750,000 $1,000,000 $1,750,000 <09 $3,250,000 $3,250,000

Local - Developer - Transportation Improvement Fee 2009 $5,000,000 $3,250,000 $1,000,000 $750,000 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

Total Cost 

### $5,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $97,350 $97,350 Local - Developer - Transportation Improvement Fee 2011 $129,800 $129,800

Local - Developer - Transportation Improvement Fee 2012 $421,850 $421,850 >12 $649,000 $421,850 $129,800 $97,350 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

Total Cost 

### $649,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $41,940 $141,940 <09 $1,339,660 $1,339,660

Local - Developer - Transportation Improvement Fee 2009 $1,481,600 $1,339,660 $41,940 $100,000 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

Total Cost 

### $1,481,600 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $525,000 $525,000 Local - Developer - Transportation Improvement Fee 2012 $700,000 $2,275,000 $2,975,000 >12 $3,500,000 $2,275,000 $700,000 $525,000 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

Total Cost 

### $3,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,000,000 $2,000,000 Local - Developer - Transportation Improvement Fee 2010 $2,000,000 $2,000,000 $0 $0 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

Total Cost 

### $2,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $706,202 $706,202 <09 $294,146 $294,146

Congestion Mitigation and Air Quality 2010 $40,096 $40,096

Road Fund 2010 $1,040,444 $1,040,444 $0 $0 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

Total Cost 

### $1,040,444 Federal Project Purchase of support vehicles Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $504,000 $504,000 Local - Developer - Transportation Improvement Fee 2012 $672,000 $2,184,000 $2,856,000 >12 $3,360,000 $2,184,000 $672,000 $504,000 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

Total Cost 

### $3,360,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $30,000 $103,000 $133,000 <09 $133,000 $103,000 $0 $30,000 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

Total Cost 

### $133,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,200,000 $1,600,000 $2,800,000 <09 $2,600,000 $2,600,000

Local - Developer - Transportation Improvement Fee 2009 $2,600,000 $2,600,000

Local - Developer - Transportation Improvement Fee 2010 $8,000,000 $5,200,000 $1,600,000 $1,200,000 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

Total Cost 

### $8,000,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,000,000 $100,000 $3,000,000 $5,100,000 <09 $19,100,000 $19,100,000

Local - Developer - Transportation Improvement Fee 2009 $6,800,000 $6,800,000

Local - Developer - Transportation Improvement Fee 2010 $3,000,000 $3,000,000

Local Agency Funds 2010 $34,000,000 $31,900,000 $100,000 $2,000,000 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

Total Cost 

### $34,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $25,000 $4,758,000 $5,183,000 <09 $5,183,000 $4,758,000 $25,000 $400,000 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

Total Cost 

### $5,183,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $85,000 $5,000 $870,000 $960,000 <09 $960,000 $870,000 $5,000 $85,000 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

Total Cost 

### $960,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $20,000 $20,000 <09 $75,000 $75,000

Congestion Mitigation and Air Quality 2010 $95,000 $75,000 $0 $20,000 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

Total Cost 

### $95,000 Federal Project 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 $400,000 $800,000 $6,881,700 $8,081,700 <09 $8,081,700 $6,881,700 $800,000 $400,000 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

Total Cost 

### $8,081,700 Regionally Significant 80 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,400,000 $300,000 $14,000,000 $15,700,000 <09 $15,700,000 $14,000,000 $300,000 $1,400,000 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

Total Cost 

### $15,700,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $267,500 $25,000 $4,752,300 $5,044,800 <09 $5,044,800 $4,752,300 $25,000 $267,500 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

Total Cost 

### $5,044,800 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $531,590 $531,590 FTA 5307 2009 $132,898 $132,898

Transportation Development Act 2009 $500,000 $500,000

FTA 5307 2010 $125,000 $125,000

Transportation Development Act 2010 $531,590 $531,590

FTA 5307 2011 $132,898 $132,898

Transportation Development Act 2011 $1,953,976 $1,953,976 $0 $0 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

Total Cost 

### $1,953,976 Federal Project Operating assistance to transit agencies Exempt Category: 81 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $134,440 $865,560 $1,000,000 Congestion Mitigation and Air Quality 2009 $17,418 $112,142 $129,560

Local Matching Funds 2009 $1,129,560 $977,702 $0 $151,858 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

Total Cost 

### $1,129,560 Federal Project Purchase of office, shop, and operating equipment for existing facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $51,661 $292,747 $344,408 Congestion Mitigation and Air Quality 2011 $6,693 $37,929 $44,622

Local Matching Funds 2011 $389,030 $330,676 $0 $58,354 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

Total Cost 

### $389,030 Federal Project Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771 Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $160,437 $160,437 FTA 5311 2009 $350,000 $350,000

Transportation Development Act 2009 $510,437 $510,437 $0 $0 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

Total Cost 

### $510,437 Federal Project Operating assistance to transit agencies Exempt Category: 82 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $501,726 $501,726 <09 $501,726 $501,726 $0 $0 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

Total Cost 

### $501,726 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $7,000,000 $7,000,000 <09 $3,500,000 $3,500,000

Transportation Development Act 2009 $3,500,000 $3,500,000

Local Agency Funds 2010 $3,300,000 $3,300,000

Transportation Development Act 2011 $3,700,000 $3,700,000

Local Agency Funds 2012 $21,000,000 $21,000,000 $0 $0 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

Total Cost 

### $21,000,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $751,875 $751,875 <09 $751,875 $751,875 $0 $0 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

Total Cost 

### $751,875 Federal Project Operating assistance to transit agencies Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $40,000 $40,000 <09 $40,000 $40,000 $0 $0 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

Total Cost 

### $40,000 Other Bus terminals and transfer points Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $990,000 $990,000 <09 $165,000 $165,000

FTA 5316 2009 $165,000 $165,000

Local Agency Funds 2009 $1,320,000 $1,320,000 $0 $0 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

Total Cost 

### $1,320,000 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,870,000 $2,870,000 <09 $2,870,000 $2,870,000 $0 $0 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

Total Cost 

### $2,870,000 Other Operating assistance to transit agencies Exempt Category:

84 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,888,000 $1,888,000 Local Agency Funds 2009 $1,162,000 $1,162,000

Transportation Development Act 2009 $3,050,000 $3,050,000 $0 $0 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

Total Cost 

### $3,050,000 Other Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,004,700 $2,004,700 Local Agency Funds 2010 $1,228,300 $1,228,300

Transportation Development Act 2010 $3,233,000 $3,233,000 $0 $0 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

Total Cost 

### $3,233,000 Other Operating assistance to transit agencies Exempt Category:

85 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $57,400,000 $57,400,000 Local - Developer - Transportation Improvement Fee 2012 $103,000,000 $499,600,000 $602,600,000 >12 $660,000,000 $499,600,000 $103,000,000 $57,400,000 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

Total Cost 

### $660,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $90,000 $120,000 $390,000 $600,000 <09 $600,000 $390,000 $120,000 $90,000 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

Total Cost 

### $600,000 Regionally Significant

86 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $39,150 $39,150 <09 $52,200 $169,650 $221,850

Local - Developer - Direct Cost 2009 $261,000 $169,650 $52,200 $39,150 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

Total Cost 

### $261,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,250,000 $2,250,000 <09 $3,000,000 $3,000,000

Local - Developer - Transportation Improvement Fee 2009 $9,750,000 $9,750,000

Local - Developer - Transportation Improvement Fee 2010 $15,000,000 $9,750,000 $3,000,000 $2,250,000 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

Total Cost 

### $15,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $121,350 $121,350 <09 $161,800 $161,800

Local Agency Funds 2009 $525,850 $525,850

Local Agency Funds 2010 $809,000 $525,850 $161,800 $121,350 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

Total Cost 

### $809,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $452,612 $452,612 <09 $423,610 $1,507,388 $1,930,998

Recreational Trails Program 2009 $476,390 $476,390

Transportation Development Act 2009 $2,860,000 $1,507,388 $900,000 $452,612 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

Total Cost 

### $2,860,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $28,710 $28,710 <09 $38,280 $124,410 $162,690

Local - Developer - Direct Cost 2009 $191,400 $124,410 $38,280 $28,710 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

Total Cost 

### $191,400 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $180,000 $180,000 Local - Developer - Transportation Improvement Fee 2009 $240,000 $240,000

Local - Developer - Transportation Improvement Fee 2010 $780,000 $780,000

Local - Developer - Transportation Improvement Fee 2011 $1,200,000 $780,000 $240,000 $180,000 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

Total Cost 

### $1,200,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,565,000 $3,565,000 <09 $3,565,000 $3,565,000 $0 $0 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

Total Cost 

### $3,565,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $884,877 $1,179,836 $2,064,713 <09 $3,834,467 $3,834,467

Local - Developer - Transportation Improvement Fee 2009 $5,899,180 $3,834,467 $1,179,836 $884,877 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

Total Cost 

### $5,899,180 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $540,000 $720,000 $1,260,000 <09 $2,340,000 $2,340,000

Local Agency Funds 2009 $3,600,000 $2,340,000 $720,000 $540,000 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

Total Cost 

### $3,600,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,600,000 $1,600,000 <09 $1,600,000 $1,600,000 $0 $0 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

Total Cost 

### $1,600,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $60,000 $60,000 <09 $80,000 $80,000

Local - Developer - Transportation Improvement Fee 2009 $260,000 $260,000

Local - Developer - Transportation Improvement Fee 2010 $400,000 $260,000 $80,000 $60,000 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

Total Cost 

### $400,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $924,000 $924,000 <09 $800,000 $800,000

STIP Augmentation RIP - State Cash 2011 $1,650,000 $1,650,000

University Fees 2011 $20,200,000 $20,200,000

University Fees 2012 $23,574,000 $21,850,000 $0 $1,724,000 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

Total Cost 

### $23,574,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,100,000 $1,400,000 $2,500,000 <09 $6,000,000 $6,000,000

Local Matching Funds 2009 $8,500,000 $6,000,000 $1,400,000 $1,100,000 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

Total Cost 

### $8,500,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,000,000 $5,000,000 <09 $17,000,000 $17,000,000

Sacramento County Measure A Sales Tax 2011 $23,000,000 $255,000,000 $278,000,000 >12 $300,000,000 $255,000,000 $23,000,000 $22,000,000 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

Total Cost 

### $300,000,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $9,000,000 $9,000,000 <09 $3,000,000 $3,000,000

Local Agency Funds 2009 $57,500,000 $57,500,000

Sacramento County Measure A Sales Tax 2012 $3,500,000 $73,800,000 $77,300,000

Sacramento County Measure A Sales Tax 2012 $53,200,000 $53,200,000 >12 $200,000,000 $184,500,000 $3,000,000 $12,500,000 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

Total Cost 

### $200,000,000 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $30,000,000 $30,000,000 <09 $40,000,000 $130,000,000 $170,000,000 >12 $200,000,000 $130,000,000 $40,000,000 $30,000,000 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

Total Cost 

### $200,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $9,000,000 $9,000,000 <09 $3,500,000 $3,500,000 $2,000,000 $9,000,000

Sacramento County Measure A Sales Tax 2009 $52,500,000 $52,500,000

Sacramento County Measure A Sales Tax 2011 $129,500,000 $129,500,000 >12 $200,000,000 $184,000,000 $3,500,000 $12,500,000 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

Total Cost 

### $200,000,000 Federal Project

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,300,000 $340,000 $1,640,000 <09 $110,000 $110,000

State Bond - State Route 99 Corridor 2009 $6,750,000 $6,750,000

State Bond - State Route 99 Corridor 2010 $8,500,000 $6,750,000 $450,000 $1,300,000 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

Total Cost 

### $8,500,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,080,000 $1,080,000 Local Agency Funds 2012 $1,440,000 $4,680,000 $6,120,000 >12 $7,200,000 $4,680,000 $1,440,000 $1,080,000 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

Total Cost 

### $7,200,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,500,000 $4,500,000 Local Agency Funds 2012 $6,000,000 $19,500,000 $25,500,000 >12 $30,000,000 $19,500,000 $6,000,000 $4,500,000 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

Total Cost 

### $30,000,000 Regionally Significant 94 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,000,000 $3,000,000 Local Agency Funds 2012 $4,000,000 $13,000,000 $17,000,000 >12 $20,000,000 $13,000,000 $4,000,000 $3,000,000 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

Total Cost 

### $20,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $13,800,000 $1,000,000 $14,800,000 <09 $100,000 $100,000

IIP - State Cash 2009 $100,000 $100,000

RIP - State Cash 2009 $4,200,000 $3,971,000 $8,171,000

Sacramento County Measure A Sales Tax 2009 $80,000,000 $80,000,000

State Bond - Corridor Mobility Program 2009 $61,829,000 $61,829,000

Sacramento County Measure A Sales Tax 2011 $165,000,000 $146,000,000 $5,200,000 $13,800,000 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

Total Cost 

### $165,000,000 Federal Project

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,080,000 $1,000,000 $5,600,000 $7,680,000 <09 $1,200,000 $1,200,000

Local Agency Funds 2009 $8,880,000 $6,800,000 $1,000,000 $1,080,000 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

Total Cost 

### $8,880,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,292,000 $900,000 $2,192,000 <09 $446,652 $446,652

Local - Developer - General Mitigation Fee 2009 $153,000 $3,405,348 $3,558,348

Local Matching Funds 2009 $153,000 $300,000 $5,747,000 $6,200,000

Othr. State - State Cash 2009 $12,397,000 $9,599,000 $1,200,000 $1,598,000 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

Total Cost 

### $12,397,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $330,000 $330,000 <09 $1,375,000 $1,375,000

Local Transportation Fund 2009 $500,000 $500,000

Local Agency Funds 2010 $7,000,000 $7,000,000

Local Agency Funds 2012 $9,205,000 $7,000,000 $500,000 $1,705,000 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

Total Cost 

### $9,205,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $284,906 $284,906 <09 $74,555 $74,555

Othr. State - State Cash 2009 $575,445 $575,445

State Surface Transportation Program 2009 $1,200,000 $1,200,000

Local Agency Funds 2010 $5,500,000 $5,500,000

Local Agency Funds 2011 $7,634,906 $5,500,000 $1,200,000 $934,906 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

Total Cost 

### $7,634,906 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,053,600 $4,053,600 <09 $4,053,600 $4,053,600 $0 $0 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

Total Cost 

### $4,053,600 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $950,000 $300,000 $8,600,000 $9,850,000 <09 $9,850,000 $8,600,000 $300,000 $950,000 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

Total Cost 

### $9,850,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $364,000 $364,000 <09 $132,795 $132,795

Highway Bridge Program 2010 $17,205 $996,284 $1,013,489

Sacramento County Measure A Sales Tax 2010 $1,510,284 $996,284 $150,000 $364,000 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

Total Cost 

### $1,510,284 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $300,000 $400,000 $3,000,000 $3,700,000 <09 $3,700,000 $3,000,000 $400,000 $300,000 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

Total Cost 

### $3,700,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $200,000 $400,000 $600,000 <09 $75,000 $1,500,000 $1,575,000

Local - Developer - Transportation Improvement Fee 2010 $75,000 $1,500,000 $1,575,000

Local - Developer - Transportation Improvement Fee 2011 $3,750,000 $3,000,000 $400,000 $350,000 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

Total Cost 

### $3,750,000 Regionally Significant 98 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $430,000 $430,000 Regional Surface Transportation Program 2009 $50,000 $50,000

State Transit Assistance Fund 2009 $480,000 $480,000 $0 $0 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

Total Cost 

### $480,000 Federal Project Construction of small passenger shelters and information kiosks Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $141,200 $141,200 <09 $125,000 $125,000

FTA 5307 2009 $16,200 $16,200

Transportation Development Act 2009 $125,000 $125,000

FTA 5307 2010 $16,200 $16,200

Transportation Development Act 2010 $423,600 $423,600 $0 $0 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

Total Cost 

### $423,600 Federal Project Construction of small passenger shelters and information kiosks Exempt Category:

99 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $125,000 $125,000 <09 $100,000 $100,000

FTA 5307 2009 $25,000 $25,000

Transportation Development Act 2009 $50,000 $50,000

FTA 5307 2010 $12,500 $12,500

Transportation Development Act 2010 $312,500 $312,500 $0 $0 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

Total Cost 

### $312,500 Federal Project Construction of small passenger shelters and information kiosks Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,100,000 $2,100,000 <09 $2,800,000 $2,800,000

Local - Developer - Transportation Improvement Fee 2011 $9,100,000 $9,100,000

Local - Developer - Transportation Improvement Fee 2012 $14,000,000 $9,100,000 $2,800,000 $2,100,000 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

Total Cost 

### $14,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 Local Matching Funds 2011 $1,200,000 $1,200,000

STIP Augmentation RIP - State Cash 2011 $1,700,000 $1,700,000 $0 $0 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

Total Cost 

### $1,700,000 Other Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771 Exempt Category: 100 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $150,000 $150,000 <09 $132,500 $132,500

FTA 5307 2009 $26,500 $26,500

Transportation Development Act 2009 $125,000 $125,000

FTA 5307 2010 $25,000 $25,000

Transportation Development Act 2010 $459,000 $459,000 $0 $0 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

Total Cost 

### $459,000 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $825,000 $825,000 <09 $720,000 $4,816,000 $5,536,000

Local - Developer - Transportation Improvement Fee 2009 $6,361,000 $4,816,000 $720,000 $825,000 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

Total Cost 

### $6,361,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $278,675 $278,675 <09 $278,675 $278,675 $0 $0 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

Total Cost 

### $278,675 Federal Project Construction of small passenger shelters and information kiosks Exempt Category:
101 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,185,000 $1,185,000 Local - Developer - Transportation Improvement Fee 2009 $1,580,000 $1,580,000

Local - Developer - Transportation Improvement Fee 2011 $5,135,000 $5,135,000

Local - Developer - Transportation Improvement Fee 2012 $7,900,000 $5,135,000 $1,580,000 $1,185,000 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

Total Cost 

### $7,900,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,300,000 $3,300,000 <09 $3,300,000 $3,300,000 $0 $0 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

Total Cost 

### $3,300,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,241,634 $1,241,634 <09 $709,500 $709,500

FTA 5307 2009 $177,375 $177,375

Transportation Development Act 2009 $625,000 $625,000

FTA 5307 2010 $156,250 $156,250

Transportation Development Act 2010 $709,500 $709,500

FTA 5307 2011 $177,375 $177,375

Transportation Development Act 2011 $3,796,634 $3,796,634 $0 $0 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

Total Cost 

### $3,796,634 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $800,000 $800,000 Local - Developer - Transportation Improvement Fee 2011 $200,000 $200,000

Local - Developer - Transportation Improvement Fee 2012 $4,500,000 $4,500,000 >12 $5,500,000 $4,500,000 $200,000 $800,000 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

Total Cost 

### $5,500,000 Regionally Significant

103 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,000,000 $4,000,000 $30,000,000 $39,000,000 <09 $39,000,000 $30,000,000 $4,000,000 $5,000,000 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

Total Cost 

### $39,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,600,000 $800,000 $2,400,000 <09 $7,900,000 $7,900,000

Local - Developer - Transportation Improvement Fee 2011 $10,300,000 $7,900,000 $800,000 $1,600,000 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

Total Cost 

### $10,300,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,110,000 $1,110,000 <09 $1,480,000 $1,480,000

Local - Developer - Transportation Improvement Fee 2010 $4,810,000 $4,810,000

Local - Developer - Transportation Improvement Fee 2011 $7,400,000 $4,810,000 $1,480,000 $1,110,000 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

Total Cost 

### $7,400,000 Regionally Significant 104 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,430,000 $4,607,000 $10,037,000 Local - Developer - Transportation Improvement Fee 2011 $25,580,000 $25,580,000 >12 $35,617,000 $25,580,000 $4,607,000 $5,430,000 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

Total Cost 

### $35,617,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $800,000 $6,700,000 $7,500,000 <09 $7,500,000 $6,700,000 $0 $800,000 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

Total Cost 

### $7,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $700,000 $6,300,000 $7,000,000 <09 $7,000,000 $6,300,000 $0 $700,000 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

Total Cost 

### $7,000,000 Regionally Significant 105 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $450,000 $2,650,000 $3,100,000 <09 $3,100,000 $2,650,000 $0 $450,000 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

Total Cost 

### $3,100,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $250,000 $1,600,000 $1,850,000 <09 $1,850,000 $1,600,000 $0 $250,000 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

Total Cost 

### $1,850,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $3,200,000 $3,700,000 <09 $3,700,000 $3,200,000 $0 $500,000 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

Total Cost 

### $3,700,000 Regionally Significant

106 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,800,000 $10,200,000 $12,000,000 <09 $12,000,000 $10,200,000 $0 $1,800,000 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

Total Cost 

### $12,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $51,000 $51,000 Local Transportation Fund 2011 $204,000 $204,000

STIP Augmentation RIP - State Cash 2011 $255,000 $255,000 $0 $0 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

Total Cost 

### $255,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,636,000 $1,636,000 <09 $1,636,000 $1,636,000 $0 $0 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

Total Cost 

### $1,636,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,425,000 $28,392,000 $38,026,919 $69,843,919 <09 $640,000 $640,000

Federal Demonstration Funds 2009 $82,919 $82,919

Sacramento County Measure A Sales Tax 2009 $70,566,838 $38,749,838 $28,392,000 $3,425,000 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

Total Cost 

### $70,566,838 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,070,000 $1,070,000 Congestion Mitigation and Air Quality 2009 $417,000 $417,000

State Transit Assistance Fund 2009 $1,487,000 $1,487,000 $0 $0 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

Total Cost 

### $1,487,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,400,000 $2,400,000 Local - Developer - Transportation Improvement Fee 2010 $3,200,000 $10,400,000 $13,600,000 >12 $16,000,000 $10,400,000 $3,200,000 $2,400,000 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

Total Cost 

### $16,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,800,000 $1,800,000 <09 $3,900,000 $3,900,000

Developer Capital Investment 2010 $3,900,000 $3,900,000

Local - Developer - Transportation Improvement Fee 2010 $9,600,000 $7,800,000 $0 $1,800,000 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

Total Cost 

### $9,600,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,172,000 $266,000 $8,946,000 $10,384,000 <09 $10,384,000 $8,946,000 $266,000 $1,172,000 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

Total Cost 

### $10,384,000 Regionally Significant

109 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 <09 $14,500,000 $14,500,000

Local - Developer - Transportation Improvement Fee 2010 $15,000,000 $14,500,000 $0 $500,000 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

Total Cost 

### $15,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $15,000,000 $10,000,000 $96,400,000 $121,400,000 <09 $121,400,000 $96,400,000 $10,000,000 $15,000,000 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

Total Cost 

### $121,400,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $1,000,000 $1,100,000 Local Matching Funds 2009 $1,100,000 $1,000,000 $0 $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

Total Cost 

### $1,100,000 Regionally Significant

110 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $120,000 $2,000,000 $2,120,000 <09 $2,120,000 $2,000,000 $0 $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

Total Cost 

### $2,120,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,728,750 $1,728,750 <09 $395,000 $395,000

FTA 5307 2009 $98,750 $98,750

Transportation Development Act 2009 $400,000 $400,000

FTA 5307 2010 $100,000 $100,000

Transportation Development Act 2010 $395,000 $395,000

FTA 5307 2011 $98,750 $98,750

Transportation Development Act 2011 $3,216,250 $3,216,250 $0 $0 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

Total Cost 

### $3,216,250 Federal Project Operating assistance to transit agencies Exempt Category:

111 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $180,000 $1,827,000 $2,007,000 <09 $2,007,000 $1,827,000 $0 $180,000 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

Total Cost 

### $2,007,000 Federal Project Construction of small passenger shelters and information kiosks Exempt Category:

112 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $287,500 $5,786,500 $6,074,000 <09 $6,074,000 $5,786,500 $0 $287,500 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

Total Cost 

### $6,074,000 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

113 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,900,000 $1,900,000 <09 $1,900,000 $1,900,000 $0 $0 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

Total Cost 

### $1,900,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $25,000 $80,000 $105,000 <09 $450,000 $450,000

RIP - State Cash 2010 $555,000 $530,000 $0 $25,000 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

Total Cost 

### $555,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,500,000 $2,000,000 $3,500,000 <09 $12,500,000 $12,500,000

Local - Developer - Direct Cost 2010 $16,000,000 $12,500,000 $2,000,000 $1,500,000 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

Total Cost 

### $16,000,000 Regionally Significant

114 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $225,000 $225,000 Local - Developer - Transportation Improvement Fee 2010 $300,000 $300,000

Local - Developer - Transportation Improvement Fee 2012 $975,000 $975,000 >12 $1,500,000 $975,000 $300,000 $225,000 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

Total Cost 

### $1,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,800,000 $1,800,000 <09 $1,440,000 $1,440,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $900,000 $900,000

RIP - State Cash 2009 $487,000 $20,925,000 $21,412,000

Local Transportation Fund 2010 $25,552,000 $20,925,000 $487,000 $4,140,000 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

Total Cost 

### $25,552,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $125,000 $125,000 <09 $250,000 $250,000

Local - Developer - Transportation Improvement Fee 2009 $200,000 $200,000

Sacramento County Measure A Sales Tax 2009 $575,000 $450,000 $0 $125,000 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

Total Cost 

### $575,000 Regionally Significant

115 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $430,000 $530,000 State Bond - Transit 2009 $200,000 $1,050,000 $1,250,000

State Bond - Transit 2012 $1,000,000 $1,000,000 >12 $2,780,000 $2,480,000 $0 $300,000 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

Total Cost 

### $2,780,000 Other Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771 Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $150,000 $150,000 <09 $150,000 $150,000 $0 $0 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

Total Cost 

### $150,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $450,000 $450,000 <09 $75,000 $75,000

State Transit Assistance Fund 2009 $75,000 $75,000

State Transit Assistance Fund 2010 $600,000 $600,000 $0 $0 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

Total Cost 

### $600,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:
116 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $525,000 $700,000 $2,275,000 $3,500,000 <09 $3,500,000 $2,275,000 $700,000 $525,000 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

Total Cost 

### $3,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $60,000 $60,000 <09 $30,000 $30,000

Transportation Development Act 2009 $30,000 $30,000

Transportation Development Act 2010 $30,000 $30,000

Transportation Development Act 2011 $30,000 $30,000

Transportation Development Act 2012 $90,000 $90,000 >12 $270,000 $270,000 $0 $0 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

Total Cost 

### $270,000 Other Construction of small passenger shelters and information kiosks Exempt Category:

117 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,970,000 $2,262,360 $7,232,360 <09 $600,000 $600,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $30,000 $30,000

Local - Developer - Transportation Improvement Fee 2009 $150,000 $1,137,640 $1,287,640

Local Agency Funds 2009 $3,000,000 $3,000,000

Sacramento County Measure A Sales Tax 2009 $230,000 $230,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $5,500,000 $5,500,000

Local - Developer - Transportation Improvement Fee 2010 $3,537,640 $3,537,640

Sacramento County Measure A Sales Tax 2010 $4,262,084 $4,262,084

Local - Developer - Transportation Improvement Fee 2011 $1,082,360 $1,082,360

Local Agency Funds 2011 $5,737,916 $5,737,916

Local Agency Funds 2011 $8,000,000 $8,000,000

Regional Surface Transportation Program 2011 $8,500,000 $8,500,000

Sacramento County Measure A Sales Tax 2011 $49,000,000 $36,850,000 $7,000,000 $5,150,000 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

Total Cost 

### $49,000,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,631,367 $2,631,367 <09 $324,480 $324,480

FTA 5307 2009 $1,070,660 $1,070,660

Transportation Development Act 2009 $337,459 $337,459

FTA 5307 2010 $1,113,487 $1,113,487

Transportation Development Act 2010 $5,477,453 $5,477,453 $0 $0 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

Total Cost 

### $5,477,453 Federal Project Operating assistance to transit agencies Exempt Category:

118 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,700,000 $1,275,000 $2,975,000 <09 $3,525,000 $3,525,000

Local - Developer - Transportation Improvement Fee 2009 $2,000,000 $2,000,000

Local - Developer - Transportation Improvement Fee 2010 $8,500,000 $5,525,000 $1,275,000 $1,700,000 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

Total Cost 

### $8,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $9,451,310 $9,451,310 <09 $7,088,483 $7,088,483

Local - Developer - Transportation Improvement Fee 2010 $30,716,755 $30,716,755

Local - Developer - Transportation Improvement Fee 2012 $47,256,548 $30,716,755 $7,088,483 $9,451,310 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

Total Cost 

### $47,256,548 Regionally Significant

119 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,116,000 $4,116,000 Local - Developer - Transportation Improvement Fee 2010 $3,087,000 $13,377,000 $16,464,000 >12 $20,580,000 $13,377,000 $3,087,000 $4,116,000 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

Total Cost 

### $20,580,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,780,680 $1,780,680 Local Agency Funds 2010 $1,335,510 $1,335,510

Local Agency Funds 2011 $5,787,210 $5,787,210

Local Agency Funds 2012 $8,903,400 $5,787,210 $1,335,510 $1,780,680 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

Total Cost 

### $8,903,400 Regionally Significant

120 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $12,930,120 $12,930,120 Local - Developer - Transportation Improvement Fee 2012 $17,240,160 $56,030,520 $73,270,680 >12 $86,200,800 $56,030,520 $17,240,160 $12,930,120 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

Total Cost 

### $86,200,800 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $622,000 $622,000 <09 $888,000 $888,000

Congestion Mitigation and Air Quality 2009 $1,200,000 $7,474,000 $8,674,000

Local - Developer - Transportation Improvement Fee 2009 $2,500,000 $2,500,000

Regional Surface Transportation Program 2009 $3,000,000 $3,000,000

Sacramento County Measure A Sales Tax 2009 $358,000 $358,000

Local - Developer - Transportation Improvement Fee 2010 $16,042,000 $14,220,000 $1,200,000 $622,000 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

Total Cost 

### $16,042,000 Federal Project

121 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $489,397 $489,397 Local - Developer - Transportation Improvement Fee 2010 $652,529 $652,529

Local - Developer - Transportation Improvement Fee 2011 $2,120,719 $2,120,719

Local - Developer - Transportation Improvement Fee 2012 $3,262,645 $2,120,719 $652,529 $489,397 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

Total Cost 

### $3,262,645 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,250,000 $1,250,000 Local - Developer - Transportation Improvement Fee 2012 $4,500,000 $4,500,000 >12 $5,750,000 $5,750,000 $0 $0 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

Total Cost 

### $5,750,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,432,302 $1,432,302 Local - Developer - Transportation Improvement Fee 2011 $1,909,736 $6,206,642 $8,116,378 >12 $9,548,680 $6,206,642 $1,909,736 $1,432,302 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

Total Cost 

### $9,548,680 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,200,000 $1,200,000 <09 $900,000 $900,000

Benefit Assessment District 2009 $300,000 $300,000

Congestion Mitigation and Air Quality 2009 $1,350,000 $1,350,000

Benefit Assessment District 2010 $300,000 $300,000

Congestion Mitigation and Air Quality 2010 $1,650,000 $1,650,000

Benefit Assessment District 2011 $7,350,000 $7,350,000 >12 $13,050,000 $13,050,000 $0 $0 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

Total Cost 

### $13,050,000 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,800,000 $4,800,000 <09 $1,600,000 $1,600,000

Local - Developer - Transportation Improvement Fee 2011 $17,600,000 $17,600,000 >12 $24,000,000 $17,600,000 $1,600,000 $4,800,000 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

Total Cost 

### $24,000,000 Regionally Significant

123 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,734,000 $2,734,000 Local - Developer - Transportation Improvement Fee 2010 $2,050,500 $8,885,500 $10,936,000 >12 $13,670,000 $8,885,500 $2,050,500 $2,734,000 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

Total Cost 

### $13,670,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $100,000 <09 $950,000 $2,189,520 $3,139,520

Local - Developer - Transportation Improvement Fee 2009 $7,115,940 $7,115,940

Local - Developer - Transportation Improvement Fee 2010 $10,355,460 $7,115,940 $2,189,520 $1,050,000 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

Total Cost 

### $10,355,460 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,500,000 $2,500,000 $10,500,000 $18,500,000 <09 $1,500,000 $500,000 $6,000,000 $8,000,000

Local - Developer - Transportation Improvement Fee 2009 $2,000,000 $2,000,000

Sacramento County Measure A Sales Tax 2009 $6,500,000 $6,500,000

Local - Developer - Transportation Improvement Fee 2010 $35,000,000 $25,000,000 $3,000,000 $7,000,000 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

Total Cost 

### $35,000,000 Regionally Significant 124 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,000,000 $500,000 $4,500,000 <09 $3,000,000 $2,000,000 $5,000,000

Local - Developer - Transportation Improvement Fee 2009 $3,000,000 $2,500,000 $5,500,000

Local - Developer - Transportation Improvement Fee 2010 $89,000,000 $89,000,000 >12 $104,000,000 $89,000,000 $5,000,000 $10,000,000 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

Total Cost 

### $104,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,000,000 $3,000,000 $7,000,000 <09 $13,000,000 $13,000,000

Local - Developer - Transportation Improvement Fee 2010 $20,000,000 $13,000,000 $3,000,000 $4,000,000 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

Total Cost 

### $20,000,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $170,000 $65,000 $640,000 $875,000 <09 $10,000 $10,000

Local Agency Funds 2009 $885,000 $650,000 $65,000 $170,000 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

Total Cost 

### $885,000 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,432,709 $5,432,709 <09 $1,000,000 $1,000,000

National Corridor Infrastructure Improvement Program 2009 $35,000,000 $35,000,000 >12 $41,432,709 $35,000,000 $0 $6,432,709 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

Total Cost 

### $41,432,709 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $765,000 $765,000 Local - Developer - Direct Cost 2012 $1,020,000 $3,315,000 $4,335,000 >12 $5,100,000 $3,315,000 $1,020,000 $765,000 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

Total Cost 

### $5,100,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,010,754 $1,010,754 Local Agency Funds 2012 $1,347,672 $4,379,936 $5,727,608 >12 $6,738,362 $4,379,936 $1,347,672 $1,010,754 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

Total Cost 

### $6,738,362 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,912,490 $1,912,490 Local - Developer - Direct Cost 2009 $2,549,987 $2,549,987

Local - Developer - Direct Cost 2012 $8,287,458 $8,287,458 >12 $12,749,935 $8,287,458 $2,549,987 $1,912,490 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

Total Cost 

### $12,749,935 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,600,000 $1,600,000 <09 $1,835,124 $1,835,124

Federal Demonstration Funds 2009 $458,781 $458,781

Sacramento County Measure A Sales Tax 2009 $5,500,000 $5,500,000

Sacramento County Measure A Sales Tax 2009 $35,000,000 $35,000,000 >12 $44,393,905 $37,293,905 $5,500,000 $1,600,000 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

Total Cost 

### $44,393,905 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $6,501,164 $5,108,000 $11,609,164 <09 $10,000,000 $43,000,000 $53,000,000

Local - Developer - Transportation Improvement Fee 2009 $22,000,000 $22,000,000

Sacramento County Measure A Sales Tax 2009 $10,500,000 $10,500,000 >12 $97,109,164 $75,500,000 $15,108,000 $6,501,164 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

Total Cost 

### $97,109,164 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,535,000 $1,535,000 <09 $3,465,000 $3,465,000

Local Agency Funds 2009 $10,000,000 $10,000,000

Local Agency Funds 2010 $30,000,000 $30,000,000 >12 $45,000,000 $30,000,000 $10,000,000 $5,000,000 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

Total Cost 

### $45,000,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,666,500 $1,666,500 <09 $1,404,480 $1,404,480

FTA 5309 (c) - Bus 2009 $351,120 $351,120

Local Agency Funds 2009 $277,200 $277,200

State Bond - Transit 2010 $10,162,800 $10,162,800

State Bond - Transit 2011 $13,862,100 $10,440,000 $0 $3,422,100 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

Total Cost 

### $13,862,100 Federal Project 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:

128 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $40,000,000 $40,000,000 State Bond - Transit 2010 $40,000,000 $40,000,000 $0 $0 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

Total Cost 

### $40,000,000 Other 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 $651,107 $651,107 Local - Developer - Direct Cost 2012 $868,143 $2,821,465 $3,689,608 >12 $4,340,715 $2,821,465 $868,143 $651,107 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

Total Cost 

### $4,340,715 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $18,300,000 $18,300,000 <09 $24,400,000 $24,400,000

Local Agency Funds 2009 $79,300,000 $79,300,000

Local Agency Funds 2012 $122,000,000 $79,300,000 $24,400,000 $18,300,000 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

Total Cost 

### $122,000,000 Regionally Significant

129 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,900,000 $1,900,000 <09 $1,000,000 $1,000,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $250,000 $250,000

Sacramento County Measure A Sales Tax 2009 $16,065 $16,065

Sacramento County Measure A Sales Tax 2010 $2,200,000 $2,200,000

Demo HPP - Demonstration - SAFETEA-LU 2011 $4,700,000 $4,700,000

Regional Surface Transportation Program 2011 $550,000 $550,000

Sacramento County Measure A Sales Tax 2011 $608,935 $608,935

Sacramento County Measure A Sales Tax 2011 $11,225,000 $8,075,000 $1,250,000 $1,900,000 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

Total Cost 

### $11,225,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,800,260 $1,800,260 <09 $6,000,000 $6,000,000

Local Agency Funds 2010 $7,800,260 $6,000,000 $0 $1,800,260 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

Total Cost 

### $7,800,260 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $6,342,086 $6,342,086 <09 $1,521,500 $1,521,500

FTA 5309 (c) - Bus 2009 $243,000 $243,000

Local Agency Funds 2009 $1,350,000 $1,350,000

Other Fed - Projects of National and Regional Significance 2009 $13,200,000 $13,200,000

Sacramento County Measure A Sales Tax 2009 $5,084,000 $5,084,000

Congestion Mitigation and Air Quality 2010 $1,580,040 $1,580,040

FTA 5309 (c) - Bus 2010 $658,686 $2,500,000 $3,158,686

Local Matching Funds 2010 $395,010 $20,600,585 $20,995,595

Sacramento County Measure A Sales Tax 2010 $278,128,914 $278,128,914 >12 $331,603,821 $311,929,499 $2,500,000 $17,174,322 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

Total Cost 

### $331,603,821 Federal Project 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 $1,786,350 $1,786,350 Local - Developer - Direct Cost 2010 $2,381,800 $7,740,850 $10,122,650 >12 $11,909,000 $7,740,850 $2,381,800 $1,786,350 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

Total Cost 

### $11,909,000 Regionally Significant

131 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $838,534 $838,534 <09 $10,000 $10,000

Local Agency Funds 2009 $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

Total Cost 

### $848,534 Federal Project 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 $50,000 $50,000 Transportation Development Act 2009 $50,000 $50,000 $0 $0 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

Total Cost 

### $50,000 Other Construction or renovation of power, signal, and communications systems Exempt Category:

132 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $134,614 $134,614 <09 $134,614 $134,614 $0 $0 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

Total Cost 

### $134,614 Federal Project Purchase of office, shop, and operating equipment for existing facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $52,000 $52,000 Transportation Development Act 2009 $52,000 $52,000 $0 $0 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

Total Cost 

### $52,000 Other Purchase of office, shop, and operating equipment for existing facilities Exempt Category:

133 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $359,263 $359,263 <09 $359,263 $359,263 $0 $0 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

Total Cost 

### $359,263 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $17,400 $17,400 Transportation Development Act 2009 $17,400 $17,400 $0 $0 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

Total Cost 

### $17,400 Other Purchase of office, shop, and operating equipment for existing facilities Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $247,729 $247,729 Transportation Development Act 2009 $247,729 $247,729 $0 $0 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

Total Cost 

### $247,729 Other Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $149,000 $149,000 Transportation Development Act 2009 $149,000 $149,000 $0 $0 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

Total Cost 

### $149,000 Other 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 $49,000 $49,000 Transportation Development Act 2009 $49,000 $49,000 $0 $0 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

Total Cost 

### $49,000 Other Purchase of office, shop, and operating equipment for existing facilities Exempt Category:

135 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $495,000 $496,000 $991,000 <09 $2,029,000 $2,029,000

Benefit Assessment District 2010 $3,020,000 $2,029,000 $496,000 $495,000 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

Total Cost 

### $3,020,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $55,125 $55,125 Local - Developer - General Mitigation Fee 2009 $55,125 $55,125

Local Agency Funds 2009 $73,500 $73,500

Local - Developer - General Mitigation Fee 2010 $73,500 $73,500

Local Agency Funds 2010 $238,875 $238,875

Local - Developer - General Mitigation Fee 2011 $238,875 $238,875

Local Agency Funds 2011 $735,000 $477,750 $147,000 $110,250 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

Total Cost 

### $735,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,781,000 $1,540,000 $4,032,000 $7,353,000 <09 $2,913,000 $2,913,000

Developer Capital Investment 2009 $2,000,000 $2,000,000

Sacramento County Measure A Sales Tax 2009 $1,881,000 $1,881,000

Developer Capital Investment 2010 $5,400,000 $5,400,000

Sacramento County Measure A Sales Tax 2010 $19,547,000 $16,226,000 $1,540,000 $1,781,000 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

Total Cost 

### $19,547,000 Regionally Significant

136 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,967,225 $2,967,225 Local - Developer - Transportation Improvement Fee 2010 $12,000 $16,857,975 $16,869,975 >12 $19,837,200 $16,857,975 $12,000 $2,967,225 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

Total Cost 

### $19,837,200 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,752,500 $2,752,500 Local Transportation Fund 2009 $3,670,000 $3,670,000

Local Transportation Fund 2012 $11,927,500 $11,927,500 >12 $18,350,000 $11,927,500 $3,670,000 $2,752,500 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

Total Cost 

### $18,350,000 Regionally Significant

137 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $305,001 $305,001 <09 $8,853 $8,853

Highway Bridge Program 2009 $1,147 $1,147

Local Agency Funds 2009 $1,512,092 $1,512,092

Highway Bridge Program 2011 $195,908 $195,908

Local Agency Funds 2011 $2,023,001 $1,708,000 $10,000 $305,001 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

Total Cost 

### $2,023,001 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $748,000 $784,000 $2,500,000 $4,032,000 <09 $4,000,000 $4,000,000

Benefit Assessment District 2009 $8,032,000 $6,500,000 $784,000 $748,000 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

Total Cost 

### $8,032,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,884,000 $1,884,000 <09 $95,000 $116,000 $211,000

Sacramento County Measure A Sales Tax 2009 $7,268,000 $7,268,000

Sacramento County Measure A Sales Tax 2010 $9,363,000 $7,268,000 $116,000 $1,979,000 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

Total Cost 

### $9,363,000 Regionally Significant 138 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $750,000 $750,000 Local - Developer - Transportation Improvement Fee 2009 $1,000,000 $1,000,000

Local - Developer - Transportation Improvement Fee 2010 $3,250,000 $3,250,000

Local - Developer - Transportation Improvement Fee 2011 $5,000,000 $3,250,000 $1,000,000 $750,000 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

Total Cost 

### $5,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,283,000 $1,283,000 Local Agency Funds 2010 $1,000,000 $1,000,000

Local Agency Funds 2011 $3,000,000 $3,000,000

Local Agency Funds 2012 $8,717,000 $8,717,000 >12 $14,000,000 $8,717,000 $3,000,000 $2,283,000 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

Total Cost 

### $14,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,010,522 $62,182 $2,072,704 <09 $1,825,000 $1,825,000

Benefit Assessment District 2009 $2,943,623 $2,943,623

Loc Funds - Local Agency Funds (AC) 2009 $460,000 $460,000

Sacramento County Measure A Sales Tax 2009 $3,331,999 $3,331,999

Sacramento County Measure A Sales Tax 2009 $0 >12 $10,633,326 $8,100,622 $522,182 $2,010,522 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

Total Cost 

### $10,633,326 Federal Project 139 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,125,000 $1,125,000 Local - Developer - Direct Cost 2012 $500,000 $5,875,000 $6,375,000 >12 $7,500,000 $5,875,000 $500,000 $1,125,000 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

Total Cost 

### $7,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,800,000 $1,800,000 Local - Developer - Transportation Improvement Fee 2012 $2,400,000 $7,800,000 $10,200,000 >12 $12,000,000 $7,800,000 $2,400,000 $1,800,000 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

Total Cost 

### $12,000,000 Regionally Significant

140 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,569,000 $1,569,000 <09 $573,000 $573,000

Local - Developer - Transportation Improvement Fee 2009 $3,740,000 $3,740,000

Sacramento County Measure A Sales Tax 2009 $3,324,000 $3,324,000

Local - Developer - Transportation Improvement Fee 2010 $1,611,000 $1,611,000

Sacramento County Measure A Sales Tax 2010 $1,617,000 $1,617,000

Sacramento County Measure A Sales Tax 2011 $12,434,000 $6,552,000 $4,313,000 $1,569,000 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

Total Cost 

### $12,434,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,003,200 $1,003,200 Local Agency Funds 2011 $5,684,800 $5,684,800 >12 $6,688,000 $5,684,800 $0 $1,003,200 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

Total Cost 

### $6,688,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $430,000 $193,000 $3,231,000 $3,854,000 <09 $3,854,000 $3,231,000 $193,000 $430,000 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

Total Cost 

### $3,854,000 Regionally Significant 141 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,750,000 $3,750,000 Local Transportation Fund 2010 $5,000,000 $16,250,000 $21,250,000 >12 $25,000,000 $16,250,000 $5,000,000 $3,750,000 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

Total Cost 

### $25,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,115,462 $1,115,462 Local - Developer - Transportation Improvement Fee 2011 $2,311,262 $2,311,262

Local Agency Funds 2011 $4,568,966 $14,849,139 $19,418,105 >12 $22,844,829 $14,849,139 $4,568,966 $3,426,724 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

Total Cost 

### $22,844,829 Regionally Significant

142 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $240,000 $240,000 <09 $1,500,000 $300,000 $1,800,000

Developer Capital Investment 2010 $300,000 $2,200,000 $2,500,000

Local - Developer - General Mitigation Fee 2010 $1,800,000 $1,800,000

Sacramento County Measure A Sales Tax 2012 $4,700,000 $14,100,000 $18,800,000 >12 $25,140,000 $14,100,000 $9,000,000 $2,040,000 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

Total Cost 

### $25,140,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,000,000 $4,000,000 Local - Developer - Transportation Improvement Fee 2010 $4,000,000 $4,000,000

Other Fed - Transportation Improvement 2010 $4,000,000 $4,000,000

Sacramento County Measure A Sales Tax 2010 $15,999,999 $33,210,000 $49,209,999 >12 $61,209,999 $33,210,000 $15,999,999 $12,000,000 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

Total Cost 

### $61,209,999 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,222,904 $5,222,904 Local - Developer - Transportation Improvement Fee 2010 $10,527,096 $10,527,096

Local Transportation Fund 2010 $21,000,000 $68,250,000 $89,250,000 >12 $105,000,000 $68,250,000 $21,000,000 $15,750,000 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

Total Cost 

### $105,000,000 Regionally Significant

143 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,125,000 $1,125,000 Benefit Assessment District 2010 $1,125,000 $1,125,000

Local - Developer - Direct Cost 2010 $1,500,000 $1,500,000

Benefit Assessment District 2012 $1,500,000 $1,500,000

Local - Developer - Direct Cost 2012 $9,750,000 $9,750,000 >12 $15,000,000 $9,750,000 $3,000,000 $2,250,000 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

Total Cost 

### $15,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $10,690,000 $5,900,000 $16,590,000 <09 $2,400,000 $2,400,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $7,650,000 $2,095,000 $9,745,000

Local - Developer - General Mitigation Fee 2009 $11,600,000 $11,600,000

Local Agency Funds 2009 $14,135,000 $14,135,000

Local Agency Funds 2009 $7,000,000 $7,000,000

Regional Surface Transportation Program 2009 $8,500,000 $6,520,000 $15,020,000

Sacramento County Measure A Sales Tax 2009 $1,000,000 $1,000,000

Local - Developer - General Mitigation Fee 2010 $6,000,000 $6,000,000

Sacramento County Measure A Sales Tax 2011 $83,490,000 $50,750,000 $22,050,000 $10,690,000 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

Total Cost 

### $83,490,000 Federal Project

144 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,077,966 $1,077,966 Local - Developer - Transportation Improvement Fee 2010 $2,276,278 $2,276,278

Local Agency Funds 2010 $4,472,325 $14,535,057 $19,007,382 >12 $22,361,626 $14,535,057 $4,472,325 $3,354,244 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

Total Cost 

### $22,361,626 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $142,000 $142,000 <09 $340,000 $340,000

Sacramento County Measure A Sales Tax 2009 $750,000 $250,000 $1,000,000

Developer Capital Investment 2010 $1,000,000 $1,000,000

Local Agency Funds 2012 $1,000,000 $1,000,000

Sacramento County Measure A Sales Tax 2012 $13,750,000 $13,750,000 >12 $17,232,000 $13,750,000 $1,250,000 $2,232,000 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

Total Cost 

### $17,232,000 Regionally Significant

145 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 Sacramento County Measure A Sales Tax 2009 $300,000 $300,000

Sacramento County Measure A Sales Tax 2010 $700,000 $700,000

Developer Capital Investment 2011 $600,000 $600,000

Local Agency Funds 2011 $700,000 $700,000

Sacramento County Measure A Sales Tax 2011 $5,000,000 $5,000,000

Developer Capital Investment 2012 $5,000,000 $5,000,000

Local Agency Funds 2012 $5,000,000 $5,000,000

Sacramento County Measure A Sales Tax 2012 $17,800,000 $15,000,000 $2,000,000 $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

Total Cost 

### $17,800,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $975,000 $975,000 Local - Developer - Direct Cost 2010 $1,300,000 $1,300,000

Local - Developer - Direct Cost 2011 $4,225,000 $4,225,000 >12 $6,500,000 $4,225,000 $1,300,000 $975,000 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

Total Cost 

### $6,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $550,000 $550,000 <09 $400,000 $400,000

Benefit Assessment District 2010 $18,669,000 $18,669,000

Benefit Assessment District 2011 $19,619,000 $18,669,000 $400,000 $550,000 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

Total Cost 

### $19,619,000 Regionally Significant

146 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $256,000 $256,000 <09 $256,000 $256,000 $0 $0 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

Total Cost 

### $256,000 Federal Project 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 $59,600 $59,600 <09 $59,600 $59,600 $0 $0 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

Total Cost 

### $59,600 Federal Project Operating assistance to transit agencies Exempt Category:

147 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $193,000 $193,000 Road Fund 2009 $106,000 $220,000 $1,143,000 $1,469,000

Local Agency Funds 2010 $1,662,000 $1,143,000 $220,000 $299,000 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

Total Cost 

### $1,662,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,650,000 $1,650,000 Local - Developer - Direct Cost 2009 $2,200,000 $2,200,000

Local - Developer - Direct Cost 2012 $7,150,000 $7,150,000 >12 $11,000,000 $7,150,000 $2,200,000 $1,650,000 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

Total Cost 

### $11,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $587,424 $587,424 <09 $150,000 $150,000

FTA 5311 2009 $150,000 $150,000

Transportation Development Act 2009 $150,000 $150,000

FTA 5311 2010 $150,000 $150,000

Transportation Development Act 2010 $1,187,424 $1,187,424 $0 $0 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

Total Cost 

### $1,187,424 Federal Project Operating assistance to transit agencies Exempt Category:
148 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $444,000 $400,000 $5,000,000 $5,844,000 <09 $5,844,000 $5,000,000 $400,000 $444,000 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

Total Cost 

### $5,844,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $207,000 $125,000 $332,000 Local - Developer - Transportation Improvement Fee 2009 $125,000 $125,000

Local Agency Funds 2009 $125,000 $125,000

Sacramento County Measure A Sales Tax 2009 $40,000 $920,000 $960,000

Local - Developer - Transportation Improvement Fee 2010 $1,060,000 $1,060,000

Local Agency Funds 2010 $50,000 $710,000 $760,000

Sacramento County Measure A Sales Tax 2010 $6,761,000 $6,761,000

Local Agency Funds 2011 $10,123,000 $8,741,000 $875,000 $507,000 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

Total Cost 

### $10,123,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $400,000 <09 $3,000,000 $3,000,000

Local Agency Funds 2009 $1,800,000 $1,800,000

Local Agency Funds 2009 $5,290,000 $5,290,000

Local Agency Funds 2011 $19,110,000 $19,110,000

State Bond - State Route 99 Corridor 2011 $29,600,000 $24,400,000 $3,000,000 $2,200,000 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

Total Cost 

### $29,600,000 Regionally Significant 149 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,206,000 $1,206,000 Local - Developer - Transportation Improvement Fee 2011 $594,000 $594,000

Local Transportation Fund 2011 $2,400,000 $7,800,000 $10,200,000 >12 $12,000,000 $7,800,000 $2,400,000 $1,800,000 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

Total Cost 

### $12,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,400,000 $2,400,000 Local Transportation Fund 2009 $3,200,000 $3,200,000

Local Transportation Fund 2012 $10,400,000 $10,400,000 >12 $16,000,000 $10,400,000 $3,200,000 $2,400,000 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

Total Cost 

### $16,000,000 Other Traffic control devices and operating assistance other than signalization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,074,342 $3,074,342 <09 $1,919,999 $1,919,999

Sacramento County Measure A Sales Tax 2009 $3,200,000 $3,200,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $2,150,000 $3,860,000 $6,010,000

Sacramento County Measure A Sales Tax 2010 $6,280,000 $6,280,000

Traffic Congestion Relief Program 2010 $5,400,000 $5,400,000

Local Agency Funds 2011 $350,000 $4,600,000 $4,950,000

Sacramento County Measure A Sales Tax 2011 $6,200,000 $6,200,000

Local Agency Funds 2012 $10,000,000 $10,000,000

RIP - State Cash 2012 $6,100,000 $6,100,000 >12 $53,134,341 $45,640,000 $2,500,000 $4,994,341 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

Total Cost 

### $53,134,341 Federal Project 150 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $555,001 $555,001 <09 $300,000 $9,405 $309,405

Benefit Assessment District 2009 $72,595 $72,595

Highway Bridge Program 2009 $4,505,000 $4,505,000 >12 $5,442,001 $4,505,000 $82,000 $855,001 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

Total Cost 

### $5,442,001 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $900,000 $900,000 Local Agency Funds 2009 $200,000 $200,000

Local Agency Funds 2010 $5,900,000 $5,900,000

Local Agency Funds 2011 $7,000,000 $5,900,000 $200,000 $900,000 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

Total Cost 

### $7,000,000 Regionally Significant

151 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,000,000 $3,000,000 Local - Developer - Transportation Improvement Fee 2009 $4,000,000 $4,000,000

Local - Developer - Transportation Improvement Fee 2012 $13,000,000 $13,000,000 >12 $20,000,000 $13,000,000 $4,000,000 $3,000,000 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

Total Cost 

### $20,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,037,000 $1,037,000 Local Agency Funds 2012 $1,613,000 $5,150,000 $6,763,000 >12 $7,800,000 $5,150,000 $1,613,000 $1,037,000 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

Total Cost 

### $7,800,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,000 $1,000 <09 $1,000 $1,000 $0 $0 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

Total Cost 

### $1,000 Other Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category: 152 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,000,000 $1,000,000 Benefit Assessment District 2012 $800,000 $7,841,800 $8,641,800 >12 $9,641,800 $7,841,800 $800,000 $1,000,000 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

Total Cost 

### $9,641,800 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $750,000 $750,000 Local - Developer - Direct Cost 2011 $1,500,000 $1,500,000

Local - Developer - General Mitigation Fee 2011 $750,000 $750,000

Local - Developer - Transportation Improvement Fee 2011 $4,000,000 $13,000,000 $17,000,000 >12 $20,000,000 $13,000,000 $4,000,000 $3,000,000 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

Total Cost 

### $20,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,500,000 $1,500,000 <09 $600,000 $4,000,000 $4,600,000

Sacramento County Measure A Sales Tax 2009 $1,400,000 $1,400,000

State Bond - Corridor Mobility Program 2009 $19,100,000 $19,100,000

State Bond - Corridor Mobility Program 2011 $26,600,000 $19,100,000 $4,000,000 $3,500,000 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

Total Cost 

### $26,600,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $8,330,070 $8,330,070 Local - Developer - Transportation Improvement Fee 2012 $2,635,500 $8,620,760 $53,517,470 $64,773,730 >12 $73,103,800 $53,517,470 $8,620,760 $10,965,570 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

Total Cost 

### $73,103,800 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $220,000 $220,000 <09 $220,000 $220,000 $0 $0 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

Total Cost 

### $220,000 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

154 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $135,000 $13,000 $840,000 $988,000 <09 $988,000 $840,000 $13,000 $135,000 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

Total Cost 

### $988,000 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $114,790 $114,790 <09 $104,047 $104,047

FTA 5307 2009 $26,012 $26,012

State Bond - Transit 2009 $114,249 $114,249

FTA 5307 2010 $28,562 $28,562

State Bond - Transit 2010 $387,660 $387,660 $0 $0 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

Total Cost 

### $387,660 Federal Project Construction of small passenger shelters and information kiosks Exempt Category:

155 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $40,667,315 $40,667,315 <09 $40,667,315 $40,667,315 $0 $0 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

Total Cost 

### $40,667,315 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,271,503 $4,271,503 <09 $4,317,253 $4,317,253

RIP - STP 2010 $74,836 $74,836

Sacramento County Measure A Sales Tax 2010 $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

Total Cost 

### $8,663,592 Federal Project Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action. Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,655,898 $1,655,898 <09 $1,976,592 $15,261,138 $17,237,730

Sacramento County Measure A Sales Tax 2009 $17,754,862 $17,754,862

Sacramento County Measure A Sales Tax 2010 $36,648,490 $33,016,000 $0 $3,632,490 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

Total Cost 

### $36,648,490 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $271,094 $350,164 $621,258 <09 $621,258 $350,164 $0 $271,094 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

Total Cost 

### $621,258 Federal Project Bus terminals and transfer points Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $50,000 $50,000 <09 $1,150,000 $1,150,000

RIP - Public Transportation Account 2010 $7,025,509 $7,025,509 >12 $8,225,509 $8,225,509 $0 $0 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

Total Cost 

### $8,225,509 Other Purchase of office, shop, and operating equipment for existing facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $375,000 $375,000 <09 $375,000 $375,000 $0 $0 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

Total Cost 

### $375,000 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $220,262 $220,262 <09 $220,262 $220,262 $0 $0 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

Total Cost 

### $220,262 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

158 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $79,779 $79,779 <09 $126,524 $126,524

FTA 5307 2009 $31,631 $31,631

Transportation Development Act 2009 $189,980 $189,980

FTA 5307 2010 $47,495 $47,495

Transportation Development Act 2010 $154,234 $154,234

FTA 5307 2011 $38,559 $38,559

Transportation Development Act 2011 $668,202 $668,202 $0 $0 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

Total Cost 

### $668,202 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $9,932,503 $9,932,503 <09 $9,932,503 $9,932,503 $0 $0 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

Total Cost 

### $9,932,503 Federal Project Rehabilitation of transit vehicles Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,618,000 $3,618,000 <09 $177,000 $177,000

RIP - Public Transportation Account 2011 $3,795,000 $3,795,000 $0 $0 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

Total Cost 

### $3,795,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,372,345 $3,220,000 $26,136,000 $31,728,345 <09 $2,771,655 $2,771,655

Sacramento County Measure A Sales Tax 2009 $34,500,000 $28,907,655 $3,220,000 $2,372,345 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

Total Cost 

### $34,500,000 Federal Project

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,415 $500,415 <09 $500,415 $500,415 $0 $0 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

Total Cost 

### $500,415 Federal Project Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,750,117 $3,750,117 <09 $4,335,000 $4,335,000

RIP - Public Transportation Account 2011 $8,085,117 $8,085,117 $0 $0 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

Total Cost 

### $8,085,117 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $159,000 $159,000 STIP Augmentation RIP - State Cash 2011 $159,000 $159,000 $0 $0 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

Total Cost 

### $159,000 Other Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $800,000 $800,000 Other Fed - Transportation Improvement 2009 $800,000 $800,000 $0 $0 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

Total Cost 

### $800,000 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $97,912,207 $97,912,207 <09 $16,280,540 $16,280,540

FTA 5307 2009 $4,827,778 $4,827,778

FTA 5309 (a) - Fixed Guideway Modernization 2009 $5,602,690 $5,602,690

Local Transportation Fund 2009 $18,793,000 $18,793,000

FTA 5307 2010 $5,551,945 $5,551,945

FTA 5309 (a) - Fixed Guideway Modernization 2010 $6,443,094 $6,443,094

Local Transportation Fund 2010 $16,280,540 $16,280,540

FTA 5307 2011 $3,256,108 $3,256,108

Local Transportation Fund 2011 $174,947,902 $174,947,902 $0 $0 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

Total Cost 

### $174,947,902 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $19,167,660 $4,500,193 $580,000 $24,247,853 <09 $1,100,000 $1,100,000

Benefit Assessment District 2009 $4,410,000 $4,410,000

FTA 5309 (b) - New Starts 2009 $13,038,097 $13,038,097

Sacramento County Measure A Sales Tax 2009 $3,744,000 $6,256,000 $10,000,000

Traffic Congestion Relief Program 2009 $1,415,000 $1,415,000

Benefit Assessment District 2010 $637,807 $19,362,193 $20,000,000

Traffic Congestion Relief Program 2010 $4,307,000 $4,307,000

RIP - Public Transportation Account 2011 $3,043,042 $3,043,042

Sacramento County Measure A Sales Tax 2011 $10,000,000 $10,000,000

Traffic Congestion Relief Program 2011 $10,000,000 $10,000,000

Traffic Congestion Relief Program 2012 $130,168,008 $130,168,008 >12 $231,729,000 $188,706,340 $15,804,000 $27,218,660 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

Total Cost 

### $231,729,000 Federal Project

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $21,147,000 $5,888,000 $233,965,000 $261,000,000 <09 $261,000,000 $233,965,000 $5,888,000 $21,147,000 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

Total Cost 

### $261,000,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $613,995,830 $613,995,830 <09 $484,000 $484,000

FTA 5316 2009 $30,153,000 $30,153,000

Farebox Revenue 2009 $7,993,000 $7,993,000

Local Agency Funds 2009 $29,541,200 $29,541,200

Local Transportation Fund 2009 $46,649,000 $46,649,000

Sacramento County Measure A Sales Tax 2009 $7,386,800 $7,386,800

State Transit Assistance Fund 2009 $484,000 $484,000

FTA 5316 2010 $31,058,000 $31,058,000

Farebox Revenue 2010 $8,401,000 $8,401,000

Local Agency Funds 2010 $30,433,600 $30,433,600

Local Transportation Fund 2010 $42,607,000 $42,607,000

Sacramento County Measure A Sales Tax 2010 $7,608,400 $7,608,400

State Transit Assistance Fund 2010 $856,794,830 $856,794,830 $0 $0 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

Total Cost 

### $856,794,830 Federal Project Operating assistance to transit agencies Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,285,445 $11,446,115 $7,928,592 $21,660,152 <09 $2,300,000 $2,300,000

Congestion Mitigation and Air Quality 2009 $1,389,287 $1,389,287 >12 $25,349,439 $11,617,879 $11,446,115 $2,285,445 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

Total Cost 

### $25,349,439 Federal Project Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771 Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $318,767 $847,170 $1,165,937 <09 $600,000 $600,000

Congestion Mitigation and Air Quality 2009 $77,736 $77,736

Transportation Development Act 2009 $1,843,673 $677,736 $847,170 $318,767 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

Total Cost 

### $1,843,673 Federal Project

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,300,000 $3,300,000 Local - Developer - Transportation Improvement Fee 2011 $4,400,000 $14,300,000 $18,700,000 >12 $22,000,000 $14,300,000 $4,400,000 $3,300,000 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

Total Cost 

### $22,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,000,000 $3,000,000 <09 $3,700,000 $3,700,000

Local - Developer - Transportation Improvement Fee 2009 $5,190,000 $5,190,000

Local - Developer - Transportation Improvement Fee 2011 $19,110,000 $19,110,000

State Bond - State Route 99 Corridor 2011 $31,000,000 $24,300,000 $3,700,000 $3,000,000 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

Total Cost 

### $31,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,137,000 $9,800,000 $39,000,000 $51,937,000 <09 $51,937,000 $39,000,000 $9,800,000 $3,137,000 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

Total Cost 

### $51,937,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,600,000 $4,000,000 $7,600,000 <09 $3,360,000 $3,360,000

Federal Demonstration Funds 2009 $1,000,000 $4,000,000 $5,000,000

RIP - State Cash 2009 $69,000,000 $69,000,000

State Bond - State Route 99 Corridor 2009 $3,766,000 $3,766,000

State Surface Transportation Program 2009 $88,726,000 $80,126,000 $5,000,000 $3,600,000 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

Total Cost 

### $88,726,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $12,000,000 $25,400,000 $95,360,000 $132,760,000 <09 $132,760,000 $95,360,000 $25,400,000 $12,000,000 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

Total Cost 

### $132,760,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $195,000 $195,000 Local Agency Funds 2010 $260,000 $845,000 $1,105,000 >12 $1,300,000 $845,000 $260,000 $195,000 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

Total Cost 

### $1,300,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,000,000 $3,000,000 <09 $4,000,000 $4,000,000

Local - Developer - Direct Cost 2009 $14,000,000 $14,000,000

Local - Developer - Direct Cost 2010 $21,000,000 $14,000,000 $4,000,000 $3,000,000 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

Total Cost 

### $21,000,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,500,000 $1,500,000 Local - Developer - Direct Cost 2010 $2,000,000 $2,000,000

Local - Developer - Direct Cost 2012 $6,500,000 $6,500,000 >12 $10,000,000 $6,500,000 $2,000,000 $1,500,000 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

Total Cost 

### $10,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,065,843 $6,783,000 $1,544,700 $9,393,543 Local Transportation Fund 2011 $9,393,543 $1,544,700 $6,783,000 $1,065,843 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

Total Cost 

### $9,393,543 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,834,900 $1,834,900 Local Agency Funds 2011 $730,400 $2,659,200 $3,389,600 >12 $5,224,500 $2,659,200 $730,400 $1,834,900 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

Total Cost 

### $5,224,500 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $671,301 $671,301 Local - Developer - Transportation Improvement Fee 2012 $972,900 $972,900 >12 $1,644,201 $972,900 $0 $671,301 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

Total Cost 

### $1,644,201 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,519,100 $1,519,100 Local Agency Funds 2011 $5,024,800 $2,201,500 $7,226,300 >12 $8,745,400 $2,201,500 $5,024,800 $1,519,100 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

Total Cost 

### $8,745,400 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,721,394 $4,721,394 Local Agency Funds 2011 $2,198,800 $6,842,600 $9,041,400 >12 $13,762,794 $6,842,600 $2,198,800 $4,721,394 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

Total Cost 

### $13,762,794 Regionally Significant

170 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,397,008 $3,397,008 Local Agency Funds 2011 $1,559,200 $4,923,200 $6,482,400 >12 $9,879,408 $4,923,200 $1,559,200 $3,397,008 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

Total Cost 

### $9,879,408 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,700,000 $3,700,000 <09 $3,700,000 $3,700,000 $0 $0 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

Total Cost 

### $3,700,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,000,000 $227,000 $8,300,000 $9,527,000 <09 $9,527,000 $8,300,000 $227,000 $1,000,000 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

Total Cost 

### $9,527,000 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 Local - Developer - Transportation Improvement Fee 2010 $300,000 $300,000

Local - Developer - Transportation Improvement Fee 2011 $6,000,000 $6,000,000 >12 $6,800,000 $6,000,000 $300,000 $500,000 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

Total Cost 

### $6,800,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $400,000 <09 $160,000 $160,000

Local - Developer - Direct Cost 2010 $2,582,000 $2,582,000

Local - Developer - Direct Cost 2012 $3,142,000 $2,582,000 $160,000 $400,000 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

Total Cost 

### $3,142,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,200,000 $1,200,000 Local - Developer - Transportation Improvement Fee 2010 $100,000 $8,056,000 $8,156,000

Local - Developer - Transportation Improvement Fee 2011 $9,356,000 $8,056,000 $100,000 $1,200,000 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

Total Cost 

### $9,356,000 Regionally Significant

172 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $200,000 $200,000 Local - Developer - Direct Cost 2009 $50,000 $50,000

Local - Developer - Direct Cost 2010 $1,250,000 $1,250,000

Local - Developer - Direct Cost 2011 $1,500,000 $1,250,000 $50,000 $200,000 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

Total Cost 

### $1,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $200,000 $200,000 Local Agency Funds 2010 $1,800,000 $1,800,000

Local Agency Funds 2011 $2,000,000 $1,800,000 $0 $200,000 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

Total Cost 

### $2,000,000 Other Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,798,000 $119,000 $42,664,857 $44,581,857 <09 $44,581,857 $42,664,857 $119,000 $1,798,000 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

Total Cost 

### $44,581,857 Federal Project Guardrails, median barriers, crash cushions Exempt Category:
173 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,898,832 $1,898,832 <09 $1,898,832 $1,898,832 $0 $0 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

Total Cost 

### $1,898,832 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $31,990,125 $31,990,125 <09 $575,445 $575,445

Highway Bridge Program 2009 $74,555 $74,555

Local Agency Funds 2009 $1,217,288 $1,217,288

Highway Bridge Program 2010 $157,713 $157,713

Local Agency Funds 2010 $17,706 $17,706

Highway Bridge Program 2011 $2,294 $2,294

Local Agency Funds 2011 $191,949,544 $191,949,544 >12 $225,984,670 $225,984,670 $0 $0 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

Total Cost 

### $225,984,670 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $750,000 $750,000 <09 $3,530,000 $3,530,000

IIP - Public Transportation Account 2009 $3,000,000 $3,000,000

RIP - Public Transportation Account 2009 $7,280,000 $6,530,000 $0 $750,000 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

Total Cost 

### $7,280,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $400,000 Local - Developer - Transportation Improvement Fee 2009 $19,600,000 $30,000,000 $49,600,000 >12 $50,000,000 $30,000,000 $19,600,000 $400,000 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

Total Cost 

### $50,000,000 Regionally Significant

175 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $400,000 Local - Developer - Transportation Improvement Fee 2009 $19,600,000 $30,000,000 $49,600,000 >12 $50,000,000 $30,000,000 $19,600,000 $400,000 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

Total Cost 

### $50,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $54,350 $54,350 <09 $54,350 $54,350 $0 $0 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

Total Cost 

### $54,350 Federal Project 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:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $82,000 $82,000 <09 $82,000 $82,000 $0 $0 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

Total Cost 

### $82,000 Federal Project 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 $18,692 $18,692 <09 $18,692 $18,692 $0 $0 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

Total Cost 

### $18,692 Federal Project 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 $846,006 $846,006 <09 $456,947 $456,947

FTA 5317 - New Freedom 2009 $456,947 $456,947

Transportation Development Act 2009 $513,608 $513,608

FTA 5317 - New Freedom 2010 $513,608 $513,608

Transportation Development Act 2010 $2,787,116 $2,787,116 $0 $0 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

Total Cost 

### $2,787,116 Federal Project Operating assistance to transit agencies Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,550,924 $1,550,924 <09 $840,084 $840,084

FTA 5316 2009 $840,084 $840,084

Transportation Development Act 2009 $898,050 $898,050

FTA 5316 2010 $898,050 $898,050

Transportation Development Act 2010 $5,027,192 $5,027,192 $0 $0 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

Total Cost 

### $5,027,192 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $225,912 $225,912 <09 $225,912 $225,912 $0 $0 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

Total Cost 

### $225,912 Federal Project Purchase of office, shop, and operating equipment for existing facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $705,975 $705,975 <09 $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

Total Cost 

### $705,975 Federal Project 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: 178 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $725,000 $725,000 <09 $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

Total Cost 

### $725,000 Federal Project 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 $900,000 $900,000 FTA 5307 2010 $190,000 $190,000

FTA 5311 2010 $150,000 $150,000

FTA 5316 2010 $3,860,000 $3,860,000

Local Agency Funds 2010 $5,100,000 $5,100,000 $0 $0 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

Total Cost 

### $5,100,000 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $100,000 AB 2766 2009 $955,000 $955,000

Congestion Mitigation and Air Quality 2009 $445,000 $445,000

Local Transportation Fund 2009 $1,500,000 $1,500,000 $0 $0 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

Total Cost 

### $1,500,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category: 179 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $150,000 $150,000 AB 2766 2010 $955,000 $955,000

Congestion Mitigation and Air Quality 2010 $395,000 $395,000

Local Transportation Fund 2010 $1,500,000 $1,500,000 $0 $0 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

Total Cost 

### $1,500,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $342,000 $342,000 FTA 5307 2009 $50,000 $50,000

FTA 5311 2009 $98,000 $98,000

State Transit Assistance Fund 2009 $490,000 $490,000 $0 $0 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

Total Cost 

### $490,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $700,000 $700,000 <09 $700,000 $700,000 $0 $0 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

Total Cost 

### $700,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category: 180 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,450,000 $4,450,000 <09 $4,450,000 $4,450,000 $0 $0 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

Total Cost 

### $4,450,000 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $900,000 $900,000 FTA 5307 2009 $180,000 $180,000

FTA 5311 2009 $150,000 $150,000

FTA 5316 2009 $3,670,000 $3,670,000

Local Agency Funds 2009 $4,900,000 $4,900,000 $0 $0 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

Total Cost 

### $4,900,000 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,400,000 $8,325,150 $13,725,150 <09 $46,900,000 $46,900,000 >12 $60,625,150 $46,900,000 $8,325,150 $5,400,000 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

Total Cost 

### $60,625,150 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $20,000 $20,000 <09 $70,824 $8,853 $79,677

IIP - STP Enhancements 2009 $9,176 $1,147 $10,323

IIP - State Cash 2009 $531,180 $531,180

IIP - STP Enhancements 2010 $68,820 $68,820

IIP - State Cash 2010 $710,000 $600,000 $10,000 $100,000 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

Total Cost 

### $710,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,700,000 $10,040,000 $600,000 $15,340,000 <09 $1,000,000 $1,000,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $1,585,000 $1,585,000

Regional Surface Transportation Program 2009 $28,450,000 $28,450,000

STIP Augmentation RIP - State Cash 2009 $46,375,000 $31,635,000 $10,040,000 $4,700,000 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

Total Cost 

### $46,375,000 Federal Project

182 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $610,350 $610,350 <09 $643,720 $643,720

FTA 5309 (b) - New Starts 2009 $410,930 $410,930

Local - Developer - General Mitigation Fee 2009 $1,000,000 $1,000,000

Local - Developer - General Mitigation Fee 2010 $1,705,000 $1,705,000

Local - Developer - General Mitigation Fee 2012 $11,000,000 $11,000,000 >12 $15,370,000 $11,000,000 $1,705,000 $2,665,000 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

Total Cost 

### $15,370,000 Federal Project Bus terminals and transfer points Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $100,000 Local Agency Funds 2009 $1,400,000 $2,000,000 $6,500,000 $9,900,000 >12 $10,000,000 $6,500,000 $2,000,000 $1,500,000 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

Total Cost 

### $10,000,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $330,000 $330,000 Local Agency Funds 2012 $1,970,000 $1,970,000 >12 $2,300,000 $1,970,000 $0 $330,000 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

Total Cost 

### $2,300,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,000,000 $3,000,000 <09 $400,000 $400,000

Local Agency Funds 2010 $14,000,000 $14,000,000

Local Agency Funds 2011 $54,700,000 $54,700,000 >12 $72,100,000 $68,700,000 $400,000 $3,000,000 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

Total Cost 

### $72,100,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $900,000 $900,000 Local - Developer - Transportation Improvement Fee 2009 $1,200,000 $1,200,000

Local - Developer - Direct Cost 2011 $3,900,000 $3,900,000

Local - Developer - Direct Cost 2012 $6,000,000 $3,900,000 $1,200,000 $900,000 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

Total Cost 

### $6,000,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $720,000 $720,000 <09 $960,000 $960,000

Local - Developer - Transportation Improvement Fee 2010 $3,120,000 $3,120,000

Local - Developer - Transportation Improvement Fee 2011 $4,800,000 $3,120,000 $960,000 $720,000 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

Total Cost 

### $4,800,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,852,500 $1,852,500 Local - Developer - Transportation Improvement Fee 2009 $2,470,000 $8,027,500 $10,497,500 >12 $12,350,000 $8,027,500 $2,470,000 $1,852,500 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

Total Cost 

### $12,350,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,466,000 $2,466,000 Local - Developer - Transportation Improvement Fee 2009 $3,288,000 $10,686,000 $13,974,000 >12 $16,440,000 $10,686,000 $3,288,000 $2,466,000 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

Total Cost 

### $16,440,000 Regionally Significant

185 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $600,000 $800,000 $1,400,000 <09 $2,600,000 $2,600,000

Local - Developer - Transportation Improvement Fee 2011 $4,000,000 $2,600,000 $800,000 $600,000 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

Total Cost 

### $4,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,515,000 $1,515,000 Local - Developer - Transportation Improvement Fee 2009 $2,020,000 $6,565,000 $8,585,000 >12 $10,100,000 $6,565,000 $2,020,000 $1,515,000 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

Total Cost 

### $10,100,000 Regionally Significant

186 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,000,000 $5,500,000 $10,500,000 <09 $59,500,000 $59,500,000

Local Agency Funds 2010 $70,000,000 $65,000,000 $0 $5,000,000 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

Total Cost 

### $70,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,000,000 $3,000,000 $20,750,000 $26,750,000 <09 $26,750,000 $20,750,000 $3,000,000 $3,000,000 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

Total Cost 

### $26,750,000 Regionally Significant

187 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $600,000 $600,000 <09 $600,000 $5,800,000 $6,400,000 >12 $7,000,000 $5,800,000 $600,000 $600,000 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

Total Cost 

### $7,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $6,100,000 $6,100,000 <09 $6,100,000 $6,100,000 $0 $0 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

Total Cost 

### $6,100,000 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

188 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,967,500 $3,967,500 Local Agency Funds 2009 $5,290,000 $17,192,500 $22,482,500 >12 $26,450,000 $17,192,500 $5,290,000 $3,967,500 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

Total Cost 

### $26,450,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $434,528 $434,528 Local - Developer - Direct Cost 2012 $579,370 $1,882,953 $2,462,323 >12 $2,896,851 $1,882,953 $579,370 $434,528 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

Total Cost 

### $2,896,851 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,542,000 $1,310,000 $10,962,459 $13,814,459 <09 $13,814,459 $10,962,459 $1,310,000 $1,542,000 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

Total Cost 

### $13,814,459 Federal Project

189 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,100,000 $3,100,000 <09 $3,100,000 $3,100,000 $0 $0 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

Total Cost 

### $3,100,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $200,000 $700,000 $900,000 Local - Developer - Direct Cost 2009 $1,033,150 $1,033,150

Local - Developer - Direct Cost 2010 $1,933,150 $1,733,150 $0 $200,000 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

Total Cost 

### $1,933,150 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $8,188,100 $8,188,100 Local Agency Funds 2009 $8,188,100 $8,188,100 $0 $0 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

Total Cost 

### $8,188,100 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $325,000 $3,013,450 $3,338,450 <09 $3,338,450 $3,013,450 $0 $325,000 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

Total Cost 

### $3,338,450 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $250,000 $250,000 Congestion Mitigation and Air Quality 2011 $32,390 $32,390

Local Agency Funds 2011 $22,450,000 $22,450,000 >12 $22,732,390 $22,732,390 $0 $0 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

Total Cost 

### $22,732,390 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $230,000 $230,000 <09 $200,000 $200,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $30,000 $30,000

Local Agency Funds 2009 $400,000 $400,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $300,000 $300,000

Local Agency Funds 2010 $1,160,000 $700,000 $230,000 $230,000 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

Total Cost 

### $1,160,000 Federal Project 191 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,946,250 $1,946,250 <09 $80,000 $80,000

FTA 5307 2009 $20,000 $20,000

Local Agency Funds 2009 $2,046,250 $2,046,250 $0 $0 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

Total Cost 

### $2,046,250 Federal Project Construction of small passenger shelters and information kiosks Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,987,759 $1,987,759 <09 $1,987,759 $1,987,759 $0 $0 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

Total Cost 

### $1,987,759 Federal Project Rehabilitation of transit vehicles Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,960,142 $3,960,142 <09 $43,000 $43,000

STIP Augmentation RIP - State Cash 2009 $4,003,142 $4,003,142 $0 $0 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

Total Cost 

### $4,003,142 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,581,250 $4,581,250 <09 $820,000 $820,000

FTA 5307 2009 $205,000 $205,000

University Fees 2009 $5,606,250 $5,606,250 $0 $0 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

Total Cost 

### $5,606,250 Federal Project Operating assistance to transit agencies Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,575,000 $1,575,000 <09 $200,000 $200,000

STIP Augmentation RIP - State Cash 2011 $1,775,000 $1,775,000 $0 $0 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

Total Cost 

### $1,775,000 Federal Project 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 $431,038 $431,038 <09 $77,000 $77,000

FTA 5307 2009 $19,250 $19,250

Local Agency Funds 2009 $527,288 $527,288 $0 $0 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

Total Cost 

### $527,288 Federal Project Purchase of office, shop, and operating equipment for existing facilities Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $168,000 $168,000 <09 $168,000 $168,000 $0 $0 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

Total Cost 

### $168,000 Federal Project 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 $14,607,000 $14,607,000 <09 $1,395,000 $1,395,000

FTA 5307 2009 $1,965,000 $1,965,000

Local Agency Funds 2009 $17,967,000 $17,967,000 $0 $0 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

Total Cost 

### $17,967,000 Federal Project Operating assistance to transit agencies Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $40,000 $40,000 <09 $1,783,880 $1,783,880

Highway Bridge Program 2010 $231,121 $231,121

Local Bridge Seismic Retrofit Account 2010 $2,055,001 $2,015,001 $40,000 $0 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

Total Cost 

### $2,055,001 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $225,000 $225,000 Local - Developer - Direct Cost 2010 $300,000 $300,000

Local - Developer - Direct Cost 2011 $975,000 $975,000

Local - Developer - Direct Cost 2012 $1,500,000 $975,000 $300,000 $225,000 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

Total Cost 

### $1,500,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $225,000 $225,000 Local - Developer - Direct Cost 2010 $300,000 $300,000

Local - Developer - Direct Cost 2011 $975,000 $975,000

Local - Developer - Direct Cost 2012 $1,500,000 $975,000 $300,000 $225,000 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

Total Cost 

### $1,500,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $750,000 $750,000 <09 $1,000,000 $1,000,000

Local - Developer - Direct Cost 2010 $3,250,000 $3,250,000

Local - Developer - Direct Cost 2011 $5,000,000 $3,250,000 $1,000,000 $750,000 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

Total Cost 

### $5,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,750,000 $3,750,000 <09 $5,000,000 $5,000,000

Local - Developer - Direct Cost 2011 $16,250,000 $16,250,000

Local - Developer - Direct Cost 2012 $25,000,000 $16,250,000 $5,000,000 $3,750,000 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

Total Cost 

### $25,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $75,000 $75,000 Local - Developer - General Mitigation Fee 2010 $200,000 $200,000

Local - Developer - General Mitigation Fee 2012 $275,000 $0 $200,000 $75,000 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

Total Cost 

### $275,000 Regionally Significant

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $140,000 $140,000 <09 $8,853 $8,853

Highway Bridge Program 2009 $1,147 $1,147

Local Agency Funds 2009 $850,000 $850,000 >12 $1,000,000 $850,000 $10,000 $140,000 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

Total Cost 

### $1,000,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $750,000 $750,000 <09 $5,000,000 $5,000,000

Local - Developer - Direct Cost 2010 $15,000,000 $15,000,000

Local - Developer - Direct Cost 2011 $20,750,000 $15,000,000 $5,000,000 $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

Total Cost 

### $20,750,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,500,000 $4,500,000 <09 $6,000,000 $6,000,000

Local - Developer - Direct Cost 2010 $19,500,000 $19,500,000 >12 $30,000,000 $19,500,000 $6,000,000 $4,500,000 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

Total Cost 

### $30,000,000 Regionally Significant

198 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,800,000 $1,800,000 Local - Developer - Direct Cost 2009 $2,400,000 $2,400,000

Local - Developer - Direct Cost 2012 $7,800,000 $7,800,000 >12 $12,000,000 $7,800,000 $2,400,000 $1,800,000 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

Total Cost 

### $12,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $300,000 $300,000 Local - Developer - Direct Cost 2010 $400,000 $400,000

Local - Developer - Direct Cost 2011 $1,300,000 $1,300,000

Local - Developer - Direct Cost 2012 $2,000,000 $1,300,000 $400,000 $300,000 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

Total Cost 

### $2,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,112,000 $1,112,000 Congestion Mitigation and Air Quality 2009 $588,000 $588,000

State Bond - Transit 2009 $1,700,000 $1,700,000 $0 $0 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

Total Cost 

### $1,700,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $90,000 $90,000 <09 $90,000 $90,000 $0 $0 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

Total Cost 

### $90,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $95,000 $95,000 Local Transportation Fund 2010 $380,000 $380,000 >12 $475,000 $475,000 $0 $0 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

Total Cost 

### $475,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

200 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $568,750 $568,750 <09 $568,750 $568,750 $0 $0 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

Total Cost 

### $568,750 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,500,000 $2,500,000 FTA 5309 (c) - Bus 2009 $625,000 $625,000

Local Transportation Fund 2009 $150,000 $150,000

STIP Augmentation RIP - State Cash 2011 $3,275,000 $3,275,000 $0 $0 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

Total Cost 

### $3,275,000 Federal Project 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:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $170,000 $170,000 <09 $170,000 $170,000 $0 $0 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

Total Cost 

### $170,000 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $465,000 $465,000 <09 $465,000 $465,000 $0 $0 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

Total Cost 

### $465,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $72,000 $72,000 <09 $72,000 $72,000 $0 $0 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

Total Cost 

### $72,000 Other Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $28,581 $28,581 <09 $25,000 $25,000

Congestion Mitigation and Air Quality 2010 $13,919 $13,919

Local Agency Funds 2010 $67,500 $67,500 $0 $0 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

Total Cost 

### $67,500 Federal Project Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $62,500 $62,500 <09 $62,500 $62,500 $0 $0 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

Total Cost 

### $62,500 Federal Project Directional and informational signs Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,500,000 $2,500,000 <09 $90,000,000 $90,000,000 >12 $92,500,000 $90,000,000 $0 $2,500,000 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

Total Cost 

### $92,500,000 Regionally Significant 203 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $218,414 $218,414 <09 $218,414 $218,414 $0 $0 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

Total Cost 

### $218,414 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $475,893 $475,893 <09 $401,280 $401,280

FTA 5309 (c) - Bus 2009 $451,440 $451,440

FTA 5309 (c) - Bus 2009 $434,720 $434,720

FTA 5309 (c) - Bus 2009 $112,860 $112,860

State Transit Assistance Fund 2009 $108,680 $108,680

State Transit Assistance Fund 2009 $100,320 $100,320

State Transit Assistance Fund 2009 $2,085,193 $2,085,193 $0 $0 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

Total Cost 

### $2,085,193 Federal Project 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 $1,174,242 $1,174,242 <09 $1,174,242 $1,174,242 $0 $0 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

Total Cost 

### $1,174,242 Federal Project Operating assistance to transit agencies Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,303,750 $1,303,750 <09 $1,303,750 $1,303,750 $0 $0 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

Total Cost 

### $1,303,750 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $220,000 $220,000 FTA 5307 2009 $1,001,211 $1,001,211

Local Transportation Fund 2009 $1,221,211 $1,221,211 $0 $0 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

Total Cost 

### $1,221,211 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,109,780 $1,109,780 FTA 5307 2009 $277,445 $277,445

Local Transportation Fund 2009 $1,387,225 $1,387,225 $0 $0 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

Total Cost 

### $1,387,225 Federal Project Operating assistance to transit agencies Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $220,000 $220,000 FTA 5307 2010 $1,050,059 $1,050,059

Local Transportation Fund 2010 $1,270,059 $1,270,059 $0 $0 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

Total Cost 

### $1,270,059 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,015,567 $1,015,567 FTA 5307 2010 $253,892 $253,892

Local Transportation Fund 2010 $1,269,459 $1,269,459 $0 $0 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

Total Cost 

### $1,269,459 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,280,570 $1,280,570 <09 $1,280,570 $1,280,570 $0 $0 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

Total Cost 

### $1,280,570 Federal Project Operating assistance to transit agencies Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $288,987 $288,987 FTA 5311 2009 $1,030,000 $1,030,000

Local Transportation Fund 2009 $1,318,987 $1,318,987 $0 $0 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

Total Cost 

### $1,318,987 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $297,657 $297,657 FTA 5311 2010 $1,100,000 $1,100,000

Local Transportation Fund 2010 $1,397,657 $1,397,657 $0 $0 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

Total Cost 

### $1,397,657 Federal Project Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $538,000 $538,000 <09 $538,000 $538,000 $0 $0 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

Total Cost 

### $538,000 Federal Project Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet Exempt Category: 207 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $264,000 $264,000 STIP Augmentation RIP - State Cash 2011 $264,000 $264,000 $0 $0 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

Total Cost 

### $264,000 Other 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 $436,000 $436,000 STIP Augmentation RIP - State Cash 2011 $436,000 $436,000 $0 $0 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

Total Cost 

### $436,000 Other Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.) Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $650,000 $650,000 <09 $650,000 $650,000 $0 $0 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

Total Cost 

### $650,000 Other 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 $30,673 $30,673 <09 $1,168,000 $1,168,000

Congestion Mitigation and Air Quality 2009 $151,327 $151,327

State Bond - Transit 2009 $1,350,000 $1,350,000 $0 $0 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

Total Cost 

### $1,350,000 Federal Project Rehabilitation of transit vehicles Exempt Category:

209 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $700,000 $700,000 <09 $700,000 $700,000 $0 $0 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

Total Cost 

### $700,000 Other Operating assistance to transit agencies Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $71,258 $71,258 <09 $63,000 $63,000

Congestion Mitigation and Air Quality 2009 $8,259 $8,259

Local Agency Funds 2009 $142,517 $142,517 $0 $0 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

Total Cost 

### $142,517 Federal Project 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:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $58,302 $58,302 Local Agency Funds 2009 $450,000 $450,000

Regional Surface Transportation Program 2009 $51,824 $51,824

Local Agency Funds 2010 $400,000 $400,000

Regional Surface Transportation Program 2010 $148,995 $148,995

Local Agency Funds 2011 $3,000,000 $3,000,000

Local Matching Funds 2011 $1,150,000 $1,150,000

Regional Surface Transportation Program 2011 $14,000,000 $69,000,000 $222,000,000 $305,000,000 >12 $310,259,121 $222,000,000 $69,000,000 $19,259,121 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

Total Cost 

### $310,259,121 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $11,500 $11,500 Local Agency Funds 2009 $27,686 $72,314 $100,000

Local Agency Funds 2009 $111,500 $83,814 $0 $27,686 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

Total Cost 

### $111,500 Other Bus terminals and transfer points Exempt Category:

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $265,000 $265,000 <09 $1,749,000 $1,749,000 >12 $2,014,000 $1,749,000 $0 $265,000 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

Total Cost 

### $2,014,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $6,600,000 $6,600,000 Local - Developer - Transportation Improvement Fee 2010 $6,600,000 $6,600,000 $0 $0 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

Total Cost 

### $6,600,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $215,000 $215,000 Local - Developer - Direct Cost 2010 $215,000 $215,000 $0 $0 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

Total Cost 

### $215,000 Regionally Significant

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $400,000 <09 $280,000 $280,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $70,000 $70,000

Local Agency Funds 2009 $2,400,000 $2,400,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $600,000 $600,000

Local Agency Funds 2010 $3,750,000 $3,000,000 $350,000 $400,000 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

Total Cost 

### $3,750,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $300,000 $300,000 Local - Developer - Transportation Improvement Fee 2010 $300,000 $300,000 $0 $0 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

Total Cost 

### $300,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $368,000 $55,000 $423,000 <09 $2,604,000 $2,604,000 >12 $3,027,000 $2,604,000 $55,000 $368,000 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

Total Cost 

### $3,027,000 Federal Project

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# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,300,000 $1,300,000 <09 $1,300,000 $1,300,000 $0 $0 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

Total Cost 

### $1,300,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $30,000 $100,000 $130,000 <09 $1,870,000 $1,870,000

Local - Developer - Transportation Improvement Fee 2009 $2,000,000 $1,870,000 $100,000 $30,000 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

Total Cost 

### $2,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 <09 $1,000,000 $6,000,000 $7,000,000

Local - Developer - Transportation Improvement Fee 2009 $7,500,000 $6,000,000 $1,000,000 $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

Total Cost 

### $7,500,000 Regionally Significant

214 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,500,000 $1,000,000 $2,500,000 $6,000,000 <09 $16,333,000 $16,333,000

Local - Developer - General Mitigation Fee 2009 $22,333,000 $18,833,000 $1,000,000 $2,500,000 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

Total Cost 

### $22,333,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $965,000 $1,365,000 <09 $1,365,000 $965,000 $400,000 $0 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

Total Cost 

### $1,365,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $70,000 $70,000 <09 $2,000,000 $2,000,000 >12 $2,070,000 $2,000,000 $0 $70,000 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

Total Cost 

### $2,070,000 Regionally Significant

215 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,000,000 $1,000,000 Local Transportation Fund 2010 $1,000,000 $1,000,000 $0 $0 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

Total Cost 

### $1,000,000 Regionally Significant

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $133,000 $133,000 <09 $8,853 $8,853

Highway Bridge Program 2009 $1,147 $1,147

Local Agency Funds 2009 $725,000 $725,000 >12 $868,000 $725,000 $10,000 $133,000 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

Total Cost 

### $868,000 Federal Project

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $800,000 $800,000 FTA 5307 2009 $200,000 $200,000

Local Agency Funds 2009 $1,000,000 $1,000,000 $0 $0 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

Total Cost 

### $1,000,000 Federal Project 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:

216 Page Wednesday, July 30, 2008

# Sacramento Area Council of Governments Appendix 3 Project List

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $43,943 $43,943 <09 $43,943 $43,943 $0 $0 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

Total Cost 

### $43,943 Federal Project Bicycle and pedestrian facilities Exempt Category:

217 Page 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 $704,999 $4,999 $1,400,000 $2,109,998 <09 $2,109,998 $1,400,000 $4,999 $704,999 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

Total Cost 

### $2,109,998 Federal Project Changes in vertical and horizontal alignment Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $534,000 $17,000 $3,450,000 $4,001,000 SHOPP - Bridge Pres. (State Cash) 2009 $4,001,000 $3,450,000 $17,000 $534,000 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

Total Cost 

### $4,001,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $148,881 $44,389 $299,482 $492,752 SHOPP - Roadway Pres. (State Cash) 2010 $1,149,119 $342,611 $2,311,518 $3,803,248

SHOPP - Roadway Preservation (SHOPP AC) 2010 $4,296,000 $2,611,000 $387,000 $1,298,000 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

Total Cost 

### $4,296,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

1 Page 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 $3,025,955 $2,179,609 $9,184,987 $14,390,551 SHOPP - Collision Reduction (SHOPP AC) 2009 $392,045 $282,391 $1,190,013 $1,864,449

SHOPP - Collision Reduction (State Cash) 2009 $16,255,000 $10,375,000 $2,462,000 $3,418,000 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

Total Cost 

### $16,255,000 Federal Project Shoulder Improvements Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $239,031 $239,031 IIP - STP Enhancements 2009 $30,969 $30,969

IIP - State Cash 2009 $13,056 $13,056

IIP - STP Enhancements 2010 $1,944 $1,944

IIP - State Cash 2010 $1,080,066 $1,080,066

IIP - STP Enhancements 2012 $139,934 $139,934

IIP - State Cash 2012 $1,505,000 $1,220,000 $15,000 $270,000 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

Total Cost 

### $1,505,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $464,398 $400,000 $864,398 <09 $383,387 $383,387

Congestion Mitigation and Air Quality 2009 $43,975 $43,975

Developer Capital Investment 2009 $1,291,760 $827,362 $0 $464,398 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

Total Cost 

### $1,291,760 Federal Project Intersection channelization projects Exempt Category: 2 Page 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 $85,000 $85,000 <09 $25,000 $25,000

Local Agency Funds 2009 $95,000 $95,000

RIP - STP Enhancements 2009 $205,000 $120,000 $0 $85,000 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

Total Cost 

### $205,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $277,500 $277,500 Local Transportation Fund 2009 $370,000 $1,202,500 $1,572,500

Local Transportation Fund 2010 $1,850,000 $1,202,500 $370,000 $277,500 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

Total Cost 

### $1,850,000 Other Bicycle and pedestrian facilities Exempt Category:

3 Page 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 $167,211 $167,211 <09 $167,211 $167,211 $0 $0 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

Total Cost 

### $167,211 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,300,000 $1,300,000 Developer Capital Investment 2009 $1,300,000 $1,300,000 $0 $0 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

Total Cost 

### $1,300,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

4 Page 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 $788,000 $788,000 Local - Developer - Transportation Improvement Fee 2009 $112,000 $112,000

Local - Developer - Transportation Improvement Fee 2010 $4,560,000 $4,560,000

Local - Developer - Transportation Improvement Fee 2011 $5,460,000 $4,560,000 $112,000 $788,000 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

Total Cost 

### $5,460,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $452,000 $125,000 $2,166,000 $2,743,000 <09 $2,743,000 $2,166,000 $125,000 $452,000 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

Total Cost 

### $2,743,000 Other Intersection signalization projects at individual intersections Exempt Category:

5 Page 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 $108,000 $63,000 $171,000 <09 $4,162,000 $4,162,000

Local - Developer - Transportation Improvement Fee 2009 $4,333,000 $4,162,000 $63,000 $108,000 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

Total Cost 

### $4,333,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,400,000 $1,400,000 <09 $400,224 $400,224

Regional Surface Transportation Program Exchange 2009 $134,000 $134,000

State Bond - Local Streets and Roads 2009 $1,934,224 $1,934,224 $0 $0 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

Total Cost 

### $1,934,224 Other Pavement resurfacing and/or rehabilitation Exempt Category:

6 Page 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 $82,000 $3,000 $34,600 $119,600 <09 $382,400 $382,400

Safe Routes to School 2009 $502,000 $417,000 $3,000 $82,000 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

Total Cost 

### $502,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $181,000 $36,000 $217,000 <09 $878,000 $878,000

Local - Developer - Transportation Improvement Fee 2009 $1,095,000 $878,000 $36,000 $181,000 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

Total Cost 

### $1,095,000 Other Intersection channelization projects Exempt Category:

7 Page 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 $200,000 $200,000 <09 $100,000 $100,000

Local - Developer - Transportation Improvement Fee 2009 $200,000 $200,000

Local - Developer - Transportation Improvement Fee 2010 $900,000 $900,000

Other Fed - Highway Safety Improvement Program 2010 $1,400,000 $1,400,000 $0 $0 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

Total Cost 

### $1,400,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $40,000 $14,000 $54,000 <09 $1,093,000 $1,093,000

Local - Developer - Transportation Improvement Fee 2009 $1,147,000 $1,093,000 $14,000 $40,000 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

Total Cost 

### $1,147,000 Other Intersection signalization projects at individual intersections Exempt Category:

8 Page 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 $675,000 $675,000 Local Agency Funds 2011 $100,000 $100,000

Local Agency Funds 2012 $5,060,000 $5,060,000 >12 $5,835,000 $5,060,000 $100,000 $675,000 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

Total Cost 

### $5,835,000 Other Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $208,196 $208,196 <09 $814,500 $814,500

Other Fed - High Risk Rural Road Program 2009 $88,900 $88,900

Regional Surface Transportation Program Exchange 2009 $1,111,596 $1,111,596 $0 $0 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

Total Cost 

### $1,111,596 Federal Project Safety improvement program Exempt Category:

9 Page 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 $156,000 $25,000 $19,000 $200,000 <09 $782,100 $782,100

Other Fed - High Risk Rural Road Program 2009 $172,900 $172,900

State Bond - Local Streets and Roads 2009 $1,155,000 $974,000 $25,000 $156,000 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

Total Cost 

### $1,155,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $164,000 $164,000 Local - Developer - Transportation Improvement Fee 2010 $284,000 $284,000

Local - Developer - Transportation Improvement Fee 2011 $1,145,000 $1,145,000

Local - Developer - Transportation Improvement Fee 2012 $1,593,000 $1,145,000 $284,000 $164,000 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

Total Cost 

### $1,593,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,064,000 $1,064,000 Local - Developer - Transportation Improvement Fee 2012 $505,000 $5,414,000 $5,919,000 >12 $6,983,000 $5,414,000 $505,000 $1,064,000 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

Total Cost 

### $6,983,000 Other Intersection signalization projects at individual intersections Exempt Category:

10 Page 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 $276,400 $276,400 <09 $53,600 $53,600

Regional Surface Transportation Program Exchange 2010 $10,000 $2,000,000 $2,010,000

Loc Funds - Local Agency Funds (AC) 2012 $2,340,000 $2,000,000 $10,000 $330,000 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

Total Cost 

### $2,340,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,044,000 $1,044,000 Local - Developer - Transportation Improvement Fee 2009 $452,000 $452,000

Local - Developer - Transportation Improvement Fee 2010 $4,992,000 $4,992,000

Local - Developer - Transportation Improvement Fee 2011 $6,488,000 $4,992,000 $452,000 $1,044,000 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

Total Cost 

### $6,488,000 Other Intersection signalization projects at individual intersections Exempt Category:

11 Page 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 $237,000 $237,000 Local - Developer - Transportation Improvement Fee 2012 $425,000 $1,025,000 $1,450,000 >12 $1,687,000 $1,025,000 $425,000 $237,000 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

Total Cost 

### $1,687,000 Other Adding medians Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $650,000 $650,000 Local - Developer - Transportation Improvement Fee 2012 $850,000 $3,219,000 $4,069,000 >12 $4,719,000 $3,219,000 $850,000 $650,000 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

Total Cost 

### $4,719,000 Other Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $72,000 $72,000 <09 $173,000 $173,000

Local - Developer - Transportation Improvement Fee 2011 $900,000 $900,000

Other Fed - Highway Safety Improvement Program 2011 $1,145,000 $1,145,000 $0 $0 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

Total Cost 

### $1,145,000 Federal Project Intersection signalization projects at individual intersections Exempt Category: 12 Page 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 $700,000 $700,000 Local - Developer - Transportation Improvement Fee 2012 $850,000 $3,237,000 $4,087,000 >12 $4,787,000 $3,237,000 $850,000 $700,000 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

Total Cost 

### $4,787,000 Other Shoulder Improvements Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $79,000 $79,000 Local - Developer - Transportation Improvement Fee 2010 $212,000 $212,000

Local - Developer - Transportation Improvement Fee 2011 $451,000 $451,000

Local - Developer - Transportation Improvement Fee 2012 $742,000 $451,000 $212,000 $79,000 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

Total Cost 

### $742,000 Other Intersection signalization projects at individual intersections Exempt Category:

13 Page 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 $611,500 $611,500 <09 $100,000 $100,000

Local - Developer - Transportation Improvement Fee 2009 $628,000 $2,688,000 $3,316,000 >12 $4,027,500 $2,688,000 $0 $1,339,500 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

Total Cost 

### $4,027,500 Other 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 $103,190 $103,190 <09 $34,500 $34,500

AB 2766 2009 $195,941 $195,941

Local - Developer - Transportation Improvement Fee 2009 $286,000 $286,000

Local - Developer - Transportation Improvement Fee 2009 $180,000 $180,000

Regional Transportation Enhancement Activities 2009 $1,292,878 $1,292,878

Local - Developer - Transportation Improvement Fee 2012 $2,885,232 $2,885,232

Local Agency Funds 2012 $530,890 $530,890

Regional Surface Transportation Program 2012 $5,508,631 $4,709,000 $286,000 $513,631 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

Total Cost 

### $5,508,631 Federal Project Bicycle and pedestrian facilities Exempt Category:

14 Page 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 $79,000 $79,000 Local - Developer - Transportation Improvement Fee 2011 $212,000 $212,000

Local - Developer - Transportation Improvement Fee 2012 $451,000 $451,000 >12 $742,000 $451,000 $212,000 $79,000 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

Total Cost 

### $742,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $164,825 $1,258,175 $1,423,000 <09 $1,423,000 $1,258,175 $0 $164,825 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

Total Cost 

### $1,423,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $44,000 $44,000 <09 $109,000 $109,000

Local Agency Funds 2009 $295,000 $295,000

RIP - STP Enhancements 2009 $448,000 $404,000 $0 $44,000 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

Total Cost 

### $448,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

15 Page 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 $4,085,000 $32,000 $80,110,000 $84,227,000 <09 $84,227,000 $80,110,000 $32,000 $4,085,000 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

Total Cost 

### $84,227,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $6,956,000 $36,000 $26,662,000 $33,654,000 <09 $33,654,000 $26,662,000 $36,000 $6,956,000 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

Total Cost 

### $33,654,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $150,372 $16,287 $268,283 $434,942 SHOPP - Bridge Pres. (State Cash) 2012 $1,160,628 $125,713 $2,070,717 $3,357,058

SHOPP - Bridge Preservation (SHOPP AC) 2012 $3,792,000 $2,339,000 $142,000 $1,311,000 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

Total Cost 

### $3,792,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

16 Page 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 $357,661 $11,509 $2,434,575 $2,803,745 SHOPP - Collision Reduction (SHOPP AC) 2012 $46,339 $1,491 $315,425 $363,255

SHOPP - Collision Reduction (State Cash) 2012 $3,167,000 $2,750,000 $13,000 $404,000 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

Total Cost 

### $3,167,000 Federal Project Guardrails, median barriers, crash cushions Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $190,287 $4,588 $341,691 $536,566 SHOPP - Roadway Pres. (State Cash) 2009 $1,468,713 $35,412 $2,637,309 $4,141,434

SHOPP - Roadway Preservation (SHOPP AC) 2009 $4,678,000 $2,979,000 $40,000 $1,659,000 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

Total Cost 

### $4,678,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,402,781 $74,326 $2,197,652 $3,674,759 SHOPP - Roadway Pres. (State Cash) 2009 $150,000 $166,850,000 $167,000,000

SHOPP - Roadway Preservation (GARVEE Bond Financing) 2009 $10,827,219 $573,674 $16,962,348 $28,363,241

SHOPP - Roadway Preservation (SHOPP AC) 2009 $199,038,000 $186,010,000 $798,000 $12,230,000 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

Total Cost 

### $199,038,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category: 17 Page 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 $2,680,000 $5,600,000 $8,280,000 <09 $8,280,000 $5,600,000 $0 $2,680,000 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

Total Cost 

### $8,280,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,237,000 $2,000,000 $31,500,000 $37,737,000 <09 $37,737,000 $31,500,000 $2,000,000 $4,237,000 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

Total Cost 

### $37,737,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $55,400 $1,491 $1,799,414 $1,856,305 SHOPP - Bridge Pres. (State Cash) 2011 $427,600 $11,509 $13,888,586 $14,327,695

SHOPP - Bridge Preservation (SHOPP AC) 2011 $16,184,000 $15,688,000 $13,000 $483,000 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

Total Cost 

### $16,184,000 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

18 Page 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 $260,484 $216,554 $3,315,404 $3,792,442 SHOPP - Bridge Pres. (State Cash) 2011 $2,010,516 $1,671,446 $25,589,596 $29,271,558

SHOPP - Bridge Preservation (SHOPP AC) 2011 $33,064,000 $28,905,000 $1,888,000 $2,271,000 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

Total Cost 

### $33,064,000 Federal Project Changes in vertical and horizontal alignment Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $279,993 $279,993 <09 $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

Total Cost 

### $279,993 Federal Project 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 $976,486 $83,218 $7,926,976 $8,986,680 SHOPP - Collision Reduction (SHOPP AC) 2010 $126,514 $10,782 $1,027,024 $1,164,320

SHOPP - Collision Reduction (State Cash) 2010 $10,151,000 $8,954,000 $94,000 $1,103,000 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

Total Cost 

### $10,151,000 Federal Project Safety improvement program Exempt Category: 19 Page 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 $908,318 $1,378,412 $4,361,873 $6,648,603 SHOPP - Mandates (SHOPP AC) 2010 $117,682 $178,588 $565,127 $861,397

SHOPP - Mandates (State Cash) 2010 $7,510,000 $4,927,000 $1,557,000 $1,026,000 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

Total Cost 

### $7,510,000 Federal Project Plantings, landscaping, etc. Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $100,000 Local - Developer - General Mitigation Fee 2010 $100,000 $100,000

Local Agency Funds 2010 $200,000 $200,000 $0 $0 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

Total Cost 

### $200,000 Other Bicycle and pedestrian facilities Exempt Category:

20 Page 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 $400,000 $400,000 Local Agency Funds 2010 $400,000 $400,000 $0 $0 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

Total Cost 

### $400,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $60,000 $60,000 Local Transportation Fund 2009 $80,000 $80,000

Local Transportation Fund 2010 $260,000 $260,000

Local Transportation Fund 2011 $400,000 $260,000 $80,000 $60,000 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

Total Cost 

### $400,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $150,000 $200,000 $650,000 $1,000,000 <09 $1,000,000 $650,000 $200,000 $150,000 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

Total Cost 

### $1,000,000 Other Changes in vertical and horizontal alignment Exempt Category:
21 Page 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 $32,300 $33,381 $658,841 $724,522 <09 $724,522 $658,841 $33,381 $32,300 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

Total Cost 

### $724,522 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $102,033 $102,033 Congestion Mitigation and Air Quality 2010 $20,407 $20,407

Local Transportation Fund 2010 $122,440 $122,440 $0 $0 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

Total Cost 

### $122,440 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $65,000 $25,000 $676,650 $766,650 <09 $766,650 $676,650 $25,000 $65,000 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

Total Cost 

### $766,650 Federal Project Bicycle and pedestrian facilities Exempt Category: 22 Page 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 $784,187 $784,187 <09 $1,303,006 $1,303,006

Local Agency Funds 2009 $1,000,000 $1,000,000

Local Agency Funds 2010 $3,087,193 $3,087,193 $0 $0 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

Total Cost 

### $3,087,193 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $245,702 $245,702 Congestion Mitigation and Air Quality 2011 $36,338 $36,338

Local Agency Funds 2011 $282,040 $282,040 $0 $0 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

Total Cost 

### $282,040 Federal Project 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:

23 Page 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 $562,500 $562,500 <09 $562,500 $562,500 $0 $0 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

Total Cost 

### $562,500 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $134,262 $134,262 Local Agency Funds 2009 $6,765 $6,765

Local Matching Funds 2009 $58,973 $58,973

Regional Surface Transportation Program 2009 $200,000 $200,000 $0 $0 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

Total Cost 

### $200,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $180,161 $180,161 Local Agency Funds 2009 $60,000 $60,000

Regional Surface Transportation Program 2009 $100,000 $100,000

Congestion Mitigation and Air Quality 2010 $5,000 $14,839 $19,839

Local Agency Funds 2010 $360,000 $355,000 $0 $5,000 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

Total Cost 

### $360,000 Federal Project Bicycle and pedestrian facilities Exempt Category: 24 Page 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 $33,750 $45,000 $146,250 $225,000 <09 $225,000 $146,250 $45,000 $33,750 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

Total Cost 

### $225,000 Other Intersection channelization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $33,750 $45,000 $146,250 $225,000 <09 $225,000 $146,250 $45,000 $33,750 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

Total Cost 

### $225,000 Other Intersection channelization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $643,000 $643,000 Local - Developer - Transportation Improvement Fee 2009 $643,000 $643,000 $0 $0 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

Total Cost 

### $643,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

25 Page 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 $1,500,000 $1,500,000 <09 $1,500,000 $1,500,000 $0 $0 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

Total Cost 

### $1,500,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,900,000 $1,900,000 Local - Developer - Transportation Improvement Fee 2009 $1,900,000 $1,900,000 $0 $0 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

Total Cost 

### $1,900,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $860,716 $860,716 <09 $41,816 $41,816

Local Agency Funds 2009 $322,756 $322,756

Regional Surface Transportation Program Exchange 2009 $41,816 $41,816

Local Agency Funds 2010 $322,756 $322,756

Regional Surface Transportation Program Exchange 2010 $41,816 $41,816

Local Agency Funds 2011 $322,756 $322,756

Regional Surface Transportation Program Exchange 2011 $1,954,432 $1,954,432 $0 $0 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

Total Cost 

### $1,954,432 Other Pavement resurfacing and/or rehabilitation Exempt Category:

26 Page 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 $1,200,000 $1,200,000 Local - Developer - Transportation Improvement Fee 2009 $1,200,000 $1,200,000 $0 $0 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

Total Cost 

### $1,200,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $80,000 $235,000 $315,000 <09 $315,000 $235,000 $0 $80,000 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

Total Cost 

### $315,000 Federal Project Traffic signal synchronization projects Exempt Category:

27 Page 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 $1,850,000 $1,850,000 Local - Developer - Direct Cost 2009 $1,850,000 $1,850,000 $0 $0 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

Total Cost 

### $1,850,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $450,000 $450,000 Local Agency Funds 2010 $200,000 $5,000,000 $5,200,000

Local Agency Funds 2011 $5,650,000 $5,000,000 $200,000 $450,000 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

Total Cost 

### $5,650,000 Other Railroad/highway crossing Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,200,000 $1,200,000 <09 $800,000 $800,000

Local - Developer - Transportation Improvement Fee 2010 $800,000 $800,000

Local Agency Funds 2010 $2,600,000 $2,600,000

Local - Developer - Transportation Improvement Fee 2011 $2,600,000 $2,600,000

Local Agency Funds 2011 $8,000,000 $5,200,000 $1,600,000 $1,200,000 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

Total Cost 

### $8,000,000 Other Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category: 28 Page 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 $1,178,205 $1,178,205 Congestion Mitigation and Air Quality 2011 $176,737 $176,737

Redevelopment Funds 2011 $1,354,942 $1,354,942 $0 $0 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

Total Cost 

### $1,354,942 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $200,000 $200,000 Local - Developer - Transportation Improvement Fee 2009 $200,000 $200,000 $0 $0 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

Total Cost 

### $200,000 Other Traffic control devices and operating assistance other than signalization projects Exempt Category:

29 Page 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 $200,000 $200,000 Local - Developer - Transportation Improvement Fee 2010 $200,000 $200,000 $0 $0 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

Total Cost 

### $200,000 Other Traffic control devices and operating assistance other than signalization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $894,001 $894,001 Local Agency Funds 2010 $894,001 $894,001 $0 $0 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

Total Cost 

### $894,001 Other Pavement resurfacing and/or rehabilitation Exempt Category:

30 Page 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 $30,000 $30,000 <09 $40,000 $40,000

Local - Developer - Transportation Improvement Fee 2009 $130,000 $130,000

Local - Developer - Transportation Improvement Fee 2010 $200,000 $130,000 $40,000 $30,000 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

Total Cost 

### $200,000 Other Traffic control devices and operating assistance other than signalization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $710,000 $710,000 Local Agency Funds 2009 $2,839,478 $2,839,478

Regional Surface Transportation Program 2009 $3,549,478 $3,549,478 $0 $0 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

Total Cost 

### $3,549,478 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

31 Page 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 $350,000 $350,000 Local - Developer - Transportation Improvement Fee 2009 $350,000 $350,000 $0 $0 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

Total Cost 

### $350,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $211,250 $211,250 Local Agency Funds 2009 $845,000 $845,000

Regional Surface Transportation Program 2009 $1,056,250 $1,056,250 $0 $0 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

Total Cost 

### $1,056,250 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $215,000 $215,000 <09 $215,000 $215,000 $0 $0 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

Total Cost 

### $215,000 Federal Project 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: 32 Page 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 $900,000 $900,000 <09 $900,000 $900,000 $0 $0 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

Total Cost 

### $900,000 Other Intersection channelization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $500,000 $500,000 <09 $500,000 $500,000 $0 $0 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

Total Cost 

### $500,000 Other Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,300,000 $1,300,000 <09 $1,300,000 $1,300,000 $0 $0 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

Total Cost 

### $1,300,000 Other Construction or renovation of power, signal, and communications systems Exempt Category: 33 Page 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 $410,000 $410,000 <09 $410,000 $410,000 $0 $0 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

Total Cost 

### $410,000 Other Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $5,000,000 $5,000,000 Local Agency Funds 2010 $5,000,000 $5,000,000 $0 $0 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

Total Cost 

### $5,000,000 Other Interchange reconfiguration projects Exempt Category:

34 Page 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 $175,293 $88,850 $1,454,727 $1,718,870 <09 $162,115 $162,115

Bicycle Transportation Account 2009 $211,000 $1,251,264 $1,462,264

Congestion Mitigation and Air Quality 2009 $298,717 $262,000 $560,717

Local Agency Funds 2009 $393,611 $393,611

Congestion Mitigation and Air Quality 2011 $50,996 $50,996

Transportation Development Act 2011 $4,348,573 $3,312,713 $350,850 $685,010 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

Total Cost 

### $4,348,573 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $350,000 $500,000 $2,500,000 $3,350,000 Local Agency Funds 2010 $1,250,000 $1,250,000

Local Agency Funds 2011 $1,250,000 $1,250,000

Local Agency Funds 2012 $5,850,000 $5,000,000 $500,000 $350,000 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

Total Cost 

### $5,850,000 Other Bicycle and pedestrian facilities Exempt Category:

35 Page 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 $388,690 $388,690 Congestion Mitigation and Air Quality 2010 $97,172 $97,172

Local - Developer - Transportation Improvement Fee 2010 $485,862 $485,862 $0 $0 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

Total Cost 

### $485,862 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $524,000 $524,000 Congestion Mitigation and Air Quality 2010 $67,890 $67,890

Local - Developer - Transportation Improvement Fee 2010 $591,890 $591,890 $0 $0 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

Total Cost 

### $591,890 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

36 Page 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 $131,517 $131,517 <09 $1,091,981 $1,091,981

Congestion Mitigation and Air Quality 2009 $141,478 $141,478

Local Agency Funds 2009 $1,364,976 $1,364,976 $0 $0 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

Total Cost 

### $1,364,976 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $8,225,024 $8,225,024 Local Agency Funds 2010 $8,225,024 $8,225,024 $0 $0 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

Total Cost 

### $8,225,024 Other Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

37 Page 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 $105,000 $105,000 <09 $105,000 $105,000 $0 $0 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

Total Cost 

### $105,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $187,327 $187,327 <09 $149,862 $149,862

Congestion Mitigation and Air Quality 2010 $-149,862 $-149,862

Loc Funds - Local Agency Funds (AC) 2010 $187,327 $187,327 $0 $0 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

Total Cost 

### $187,327 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,000 $1,597,000 $1,600,000 <09 $1,600,000 $1,597,000 $0 $3,000 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

Total Cost 

### $1,600,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:
38 Page 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 $468,757 $468,757 Congestion Mitigation and Air Quality 2010 $60,732 $60,732

Local - Developer - Transportation Improvement Fee 2010 $529,489 $529,489 $0 $0 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

Total Cost 

### $529,489 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $291,979 $291,979 Congestion Mitigation and Air Quality 2010 $37,829 $37,829

Road Fund 2010 $329,808 $329,808 $0 $0 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

Total Cost 

### $329,808 Federal Project Bicycle and pedestrian facilities Exempt Category:

39 Page 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 $541,215 $541,215 Congestion Mitigation and Air Quality 2011 $71,258 $71,258

Local - Developer - Transportation Improvement Fee 2011 $612,473 $612,473 $0 $0 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

Total Cost 

### $612,473 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $600,000 $600,000 <09 $600,000 $600,000 $0 $0 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

Total Cost 

### $600,000 Other Construction or renovation of power, signal, and communications systems Exempt Category:

40 Page 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 $254,771 $254,771 <09 $254,771 $254,771 $0 $0 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

Total Cost 

### $254,771 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $43,796 $175,189 $218,985 <09 $218,985 $175,189 $0 $43,796 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

Total Cost 

### $218,985 Federal Project Bicycle and pedestrian facilities Exempt Category: 41 Page 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 $946,194 $946,194 <09 $946,194 $946,194 $0 $0 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

Total Cost 

### $946,194 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $124,831 $707,377 $832,208 Congestion Mitigation and Air Quality 2011 $16,173 $91,648 $107,821

Road Fund 2011 $940,029 $799,025 $0 $141,004 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

Total Cost 

### $940,029 Federal Project Bicycle and pedestrian facilities Exempt Category:

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# 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 $112,957 $900,110 $1,013,067 <09 $1,013,067 $900,110 $0 $112,957 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

Total Cost 

### $1,013,067 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $434,000 $434,000 <09 $434,000 $434,000 $0 $0 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

Total Cost 

### $434,000 Federal Project Safety improvement program Exempt Category:

43 Page 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 $182,000 $182,000 Local Agency Funds 2011 $900,000 $900,000

Other Fed - High Risk Rural Road Program 2011 $1,082,000 $1,082,000 $0 $0 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

Total Cost 

### $1,082,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $225,913 $225,913 <09 $169,434 $169,434

Congestion Mitigation and Air Quality 2011 $164,904 $164,904

Congestion Mitigation and Air Quality 2011 $21,365 $21,365

Local Transportation Fund 2011 $21,952 $21,952

Local Transportation Fund 2011 $603,568 $377,655 $0 $225,913 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

Total Cost 

### $603,568 Federal Project Continuation of ride-sharing and van-pooling promotion activities at current levels Exempt Category:

44 Page 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 $715,000 $715,000 <09 $75,000 $75,000

Othr. State - State Cash 2009 $75,000 $75,000

Othr. State - State Cash 2010 $865,000 $865,000 $0 $0 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

Total Cost 

### $865,000 Other 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 $4,700,000 $4,700,000 <09 $1,100,000 $1,100,000

Local - Developer - General Mitigation Fee 2009 $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

Total Cost 

### $5,800,000 Federal Project Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action. Exempt Category:

45 Page 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 $1,125,000 $1,125,000 <09 $1,500,000 $1,500,000

Local - Developer - Transportation Improvement Fee 2010 $4,875,000 $4,875,000

Local - Developer - Transportation Improvement Fee 2011 $7,500,000 $4,875,000 $1,500,000 $1,125,000 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

Total Cost 

### $7,500,000 Other 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 $60,000 $60,000 <09 $80,000 $80,000

Local Agency Funds 2009 $260,000 $260,000

Local Agency Funds 2010 $400,000 $260,000 $80,000 $60,000 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

Total Cost 

### $400,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $170,485 $170,485 <09 $170,485 $170,485 $0 $0 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

Total Cost 

### $170,485 Federal Project Purchase of support vehicles Exempt Category: 46 Page 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 $105,000 $140,000 $455,000 $700,000 <09 $700,000 $455,000 $140,000 $105,000 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

Total Cost 

### $700,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $122,345 $122,345 Congestion Mitigation and Air Quality 2011 $30,586 $30,586

Local - Developer - Transportation Improvement Fee 2011 $152,931 $152,931 $0 $0 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

Total Cost 

### $152,931 Federal Project Intersection signalization projects at individual intersections Exempt Category:

47 Page 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 $92,300 $566,925 $659,225 <09 $659,225 $566,925 $0 $92,300 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

Total Cost 

### $659,225 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $300,000 $300,000 Local Agency Funds 2010 $300,000 $300,000 $0 $0 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

Total Cost 

### $300,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $380,026 $380,026 Local Agency Funds 2009 $119,974 $119,974

Regional Surface Transportation Program 2009 $500,000 $500,000 $0 $0 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

Total Cost 

### $500,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:
48 Page 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 $300,000 $300,000 Local Agency Funds 2010 $300,000 $300,000 $0 $0 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

Total Cost 

### $300,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $103,500 $138,000 $448,500 $690,000 <09 $690,000 $448,500 $138,000 $103,500 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

Total Cost 

### $690,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,408,000 $29,000 $21,854,000 $26,291,000 <09 $26,291,000 $21,854,000 $29,000 $4,408,000 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

Total Cost 

### $26,291,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category: 49 Page 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 $9,859,000 $8,000 $55,400,000 $65,267,000 <09 $65,267,000 $55,400,000 $8,000 $9,859,000 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

Total Cost 

### $65,267,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $173,519 $9,738 $3,851,940 $4,035,197 SHOPP - Collision Reduction (SHOPP AC) 2009 $22,481 $1,262 $499,060 $522,803

SHOPP - Collision Reduction (State Cash) 2009 $4,558,000 $4,351,000 $11,000 $196,000 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

Total Cost 

### $4,558,000 Federal Project Guardrails, median barriers, crash cushions Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $704,000 $1,000,000 $1,704,000 <09 $1,704,000 $1,000,000 $0 $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

Total Cost 

### $1,704,000 Federal Project Safety improvement program Exempt Category: 50 Page 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 $74,555 $56,203 $625,574 $756,332 SHOPP - Bridge Pres. (State Cash) 2011 $575,445 $433,797 $4,828,426 $5,837,668

SHOPP - Bridge Preservation (SHOPP AC) 2011 $6,594,000 $5,454,000 $490,000 $650,000 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

Total Cost 

### $6,594,000 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $75,702 $6,309 $543,678 $625,689 SHOPP - Bridge Pres. (State Cash) 2012 $584,298 $48,691 $4,196,322 $4,829,311

SHOPP - Bridge Preservation (SHOPP AC) 2012 $5,455,000 $4,740,000 $55,000 $660,000 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

Total Cost 

### $5,455,000 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $82,011 $1,835 $319,669 $403,515 SHOPP - Roadside Pres. (State Cash) 2009 $632,989 $14,165 $2,467,331 $3,114,485

SHOPP - Roadside Preservation (SHOPP AC) 2009 $3,518,000 $2,787,000 $16,000 $715,000 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

Total Cost 

### $3,518,000 Federal Project Plantings, landscaping, etc. Exempt Category: 51 Page 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 $224,698 $10,447,425 $10,672,123 SHOPP - Collision Reduction (SHOPP AC) 2009 $1,734,302 $1,353,575 $3,087,877

SHOPP - Collision Reduction (State Cash) 2009 $13,760,000 $11,801,000 $0 $1,959,000 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

Total Cost 

### $13,760,000 Federal Project Guardrails, median barriers, crash cushions Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,123,000 $1,730,000 $3,853,000 <09 $3,853,000 $1,730,000 $0 $2,123,000 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

Total Cost 

### $3,853,000 Federal Project Plantings, landscaping, etc. Exempt Category:

52 Page 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 $1,229,000 $3,600,000 $4,829,000 <09 $4,829,000 $3,600,000 $0 $1,229,000 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

Total Cost 

### $4,829,000 Federal Project Guardrails, median barriers, crash cushions Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $860,000 $1,295,000 $4,330,000 $6,485,000 <09 $6,485,000 $4,330,000 $1,295,000 $860,000 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

Total Cost 

### $6,485,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $860,000 $1,295,000 $4,330,000 $6,485,000 <09 $6,485,000 $4,330,000 $1,295,000 $860,000 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

Total Cost 

### $6,485,000 Federal Project Bicycle and pedestrian facilities Exempt Category:
53 Page 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 $81,757 $81,757 Local Agency Funds 2009 $631,037 $631,037

Regional Surface Transportation Program 2009 $712,794 $712,794 $0 $0 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

Total Cost 

### $712,794 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $92,000 $3,400 $607,704 $703,104 <09 $703,104 $607,704 $3,400 $92,000 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

Total Cost 

### $703,104 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $653,000 $653,000 <09 $35,412 $35,412

Congestion Mitigation and Air Quality 2009 $4,588 $4,588

Local Agency Funds 2009 $3,590,238 $3,590,238

Congestion Mitigation and Air Quality 2011 $770,587 $770,587

Regional Surface Transportation Program 2011 $564,991 $564,991

Sacramento County Measure A Sales Tax 2011 $5,618,816 $4,925,816 $40,000 $653,000 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

Total Cost 

### $5,618,816 Federal Project Bicycle and pedestrian facilities Exempt Category:
54 Page 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 $1,195,259 $1,195,259 <09 $96,493 $96,493

Local Agency Funds 2011 $744,774 $744,774

Regional Surface Transportation Program 2011 $2,036,526 $2,036,526 $0 $0 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

Total Cost 

### $2,036,526 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $13,279 $30,985 $113,736 $158,000 Congestion Mitigation and Air Quality 2009 $1,721 $4,015 $14,735 $20,471

Local Agency Funds 2009 $178,471 $128,471 $35,000 $15,000 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

Total Cost 

### $178,471 Federal Project Bicycle and pedestrian facilities Exempt Category:

55 Page 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 $400,000 $400,000 Local Agency Funds 2009 $500,000 $500,000

Local Agency Funds 2010 $1,600,000 $1,600,000

Local Agency Funds 2011 $2,500,000 $1,600,000 $500,000 $400,000 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

Total Cost 

### $2,500,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $88,530 $97,383 $389,087 $575,000 Congestion Mitigation and Air Quality 2009 $11,470 $12,617 $450,913 $475,000

Local Agency Funds 2009 $295,000 $295,000

Othr. State - State Cash 2009 $1,345,000 $1,135,000 $110,000 $100,000 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

Total Cost 

### $1,345,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

56 Page 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 $250,000 $250,000 Local Transportation Fund 2009 $2,250,000 $2,250,000

Local Transportation Fund 2010 $2,500,000 $2,250,000 $0 $250,000 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

Total Cost 

### $2,500,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,000,000 $1,000,000 <09 $800,000 $800,000

Sacramento County Measure A Sales Tax 2009 $54,811 $54,811

Local Transportation Fund 2010 $423,055 $423,055

Regional Surface Transportation Program 2010 $800,000 $800,000

Sacramento County Measure A Sales Tax 2010 $3,077,866 $3,077,866 $0 $0 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

Total Cost 

### $3,077,866 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

57 Page 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 $165,000 $165,000 <09 $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

Total Cost 

### $165,000 Federal Project 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 $510,000 $510,000 <09 $510,000 $510,000 $0 $0 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

Total Cost 

### $510,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

58 Page 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 $56,479 $56,479 <09 $484,225 $484,225

Congestion Mitigation and Air Quality 2009 $62,737 $62,737

Local Agency Funds 2009 $603,441 $546,962 $0 $56,479 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

Total Cost 

### $603,441 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $85,201 $85,201 Local Agency Funds 2010 $657,616 $657,616

Regional Surface Transportation Program 2010 $742,817 $742,817 $0 $0 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

Total Cost 

### $742,817 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $55,524 $55,524 Local Agency Funds 2011 $428,557 $428,557

Regional Surface Transportation Program 2011 $484,081 $484,081 $0 $0 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

Total Cost 

### $484,081 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

59 Page 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 $100,000 $400,000 $500,000 <09 $500,000 $400,000 $0 $100,000 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

Total Cost 

### $500,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $141,195 $141,195 <09 $240,000 $240,000

Congestion Mitigation and Air Quality 2009 $80,805 $80,805

Local Agency Funds 2009 $462,000 $320,805 $0 $141,195 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

Total Cost 

### $462,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

60 Page 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 $200,000 $200,000 Local Agency Funds 2009 $325,000 $325,000

RIP - State Cash 2009 $470,250 $470,250

Safe Routes to School (SR2S) 2009 $995,250 $995,250 $0 $0 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

Total Cost 

### $995,250 Other Railroad/highway crossing Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $132,241 $132,241 Regional Surface Transportation Program 2011 $17,133 $17,133

Sacramento County Measure A Sales Tax 2011 $149,374 $149,374 $0 $0 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

Total Cost 

### $149,374 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $372,860 $372,860 <09 $372,860 $372,860 $0 $0 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

Total Cost 

### $372,860 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

61 Page 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 $100,000 $100,000 Local - Developer - Transportation Improvement Fee 2009 $100,000 $100,000

Local Agency Funds 2009 $50,000 $100,000 $150,000

Local - Developer - Transportation Improvement Fee 2010 $100,000 $100,000

Sacramento County Measure A Sales Tax 2010 $2,200,000 $2,200,000

Local - Developer - Transportation Improvement Fee 2012 $100,000 $100,000

Sacramento County Measure A Sales Tax 2012 $100,000 $1,600,000 $1,700,000 >12 $4,450,000 $3,800,000 $100,000 $550,000 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

Total Cost 

### $4,450,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $50,000 $150,000 $200,000 <09 $200,000 $150,000 $0 $50,000 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

Total Cost 

### $200,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $759 $759 Local Agency Funds 2010 $5,860 $5,860

Regional Surface Transportation Program 2010 $6,619 $6,619 $0 $0 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

Total Cost 

### $6,619 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

62 Page 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 $5,714 $5,714 Regional Surface Transportation Program 2011 $740 $740

Sacramento County Measure A Sales Tax 2011 $6,454 $6,454 $0 $0 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

Total Cost 

### $6,454 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,830,000 $1,830,000 <09 $240,000 $420,000 $660,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $60,000 $105,000 $165,000

Sacramento County Measure A Sales Tax 2009 $500,000 $900,000 $1,400,000

Congestion Mitigation and Air Quality 2010 $4,620,000 $4,620,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $65,000 $1,272,140 $1,337,140

Sacramento County Measure A Sales Tax 2010 $679,860 $679,860

Safe Routes to School (SR2S) 2010 $1,600,000 $1,600,000

Regional Surface Transportation Program 2011 $208,000 $208,000

Road Fund 2011 $12,500,000 $9,280,000 $1,090,000 $2,130,000 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

Total Cost 

### $12,500,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

63 Page 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 $755,000 $50,000 $3,998,720 $4,803,720 <09 $4,803,720 $3,998,720 $50,000 $755,000 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

Total Cost 

### $4,803,720 Federal Project Plantings, landscaping, etc. Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,000,000 $3,000,000 Local Agency Funds 2010 $2,250,000 $2,250,000

Local Agency Funds 2011 $9,750,000 $9,750,000 >12 $15,000,000 $9,750,000 $2,250,000 $3,000,000 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

Total Cost 

### $15,000,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $189,600 $189,600 Local Agency Funds 2009 $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

Total Cost 

### $189,600 Other 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:

64 Page 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 $352,642 $352,642 Regional Surface Transportation Program 2009 $45,689 $45,689

Sacramento County Measure A Sales Tax 2009 $398,331 $398,331 $0 $0 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

Total Cost 

### $398,331 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,885,667 $2,885,667 <09 $2,885,667 $2,885,667 $0 $0 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

Total Cost 

### $2,885,667 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $900,000 $564,502 $1,464,502 <09 $10,000 $10,000

Local Agency Funds 2009 $1,474,502 $574,502 $0 $900,000 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

Total Cost 

### $1,474,502 Federal Project Bicycle and pedestrian facilities Exempt Category:

65 Page 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 $39,160 $39,160 Local Agency Funds 2011 $352,440 $352,440

Other Fed - Highway Safety Improvement Program 2011 $391,600 $391,600 $0 $0 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

Total Cost 

### $391,600 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $125,000 $125,000 <09 $490,268 $490,268

Congestion Mitigation and Air Quality 2009 $69,732 $69,732

Local Agency Funds 2009 $685,000 $560,000 $0 $125,000 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

Total Cost 

### $685,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

66 Page 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 $41,000 $41,000 Local Matching Funds 2009 $300,000 $300,000

Recreational Trails Program 2009 $341,000 $341,000 $0 $0 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

Total Cost 

### $341,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $350,000 $350,000 <09 $3,000,000 $3,000,000

Local Agency Funds 2010 $24,700,000 $24,700,000 >12 $28,050,000 $24,700,000 $0 $3,350,000 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

Total Cost 

### $28,050,000 Other Bicycle and pedestrian facilities Exempt Category:

67 Page 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 $350,000 $70,000 $670,000 $1,090,000 <09 $10,000 $10,000

Local Agency Funds 2009 $1,100,000 $680,000 $70,000 $350,000 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

Total Cost 

### $1,100,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,130,222 $1,130,222 <09 $381,000 $381,000

Congestion Mitigation and Air Quality 2009 $49,321 $49,321

Transportation Development Act 2009 $4,527,000 $4,527,000

Congestion Mitigation and Air Quality 2011 $586,521 $586,521

Transportation Development Act 2011 $6,674,064 $5,113,521 $430,321 $1,130,222 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

Total Cost 

### $6,674,064 Federal Project Bicycle and pedestrian facilities Exempt Category:

68 Page 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 $738,000 $392,000 $1,130,000 <09 $346,649 $346,649

Congestion Mitigation and Air Quality 2009 $45,351 $45,351

Sacramento County Measure A Sales Tax 2009 $1,522,000 $784,000 $0 $738,000 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

Total Cost 

### $1,522,000 Federal Project Traffic control devices and operating assistance other than signalization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $477,000 $2,140,794 $2,617,794 <09 $10,000 $10,000

Local Agency Funds 2009 $2,627,794 $2,150,794 $0 $477,000 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

Total Cost 

### $2,627,794 Federal Project Traffic control devices and operating assistance other than signalization projects Exempt Category:

69 Page 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 $5,906,662 $5,906,662 <09 $10,000 $10,000

Sacramento County Measure A Sales Tax 2009 $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

Total Cost 

### $5,916,662 Federal Project 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 $160,000 $160,000 <09 $160,000 $160,000 $0 $0 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

Total Cost 

### $160,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

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# 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 $100,000 $8,000 $108,000 <09 $542,000 $542,000

Safe Routes to School 2009 $650,000 $542,000 $8,000 $100,000 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

Total Cost 

### $650,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $720,000 $720,000 <09 $1,000 $1,000

Local Agency Funds 2012 $3,762,000 $3,762,000 >12 $4,483,000 $3,763,000 $0 $720,000 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

Total Cost 

### $4,483,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,690,000 $1,138,000 $2,828,000 <09 $1,008,000 $1,008,000

Federal Demonstration Funds 2010 $4,129,924 $4,129,924

RIP - STP Enhancements 2012 $535,076 $535,076

RIP - State Cash 2012 $8,501,000 $6,811,000 $0 $1,690,000 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

Total Cost 

### $8,501,000 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category: 71 Page 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 $463,200 $378,500 $841,700 <09 $128,265 $151,386 $1,940,349 $2,220,000

Congestion Mitigation and Air Quality 2009 $16,538 $19,614 $289,046 $325,198

Sacramento Housing and Redevelopment Authority 2009 $3,386,898 $2,229,395 $549,500 $608,003 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

Total Cost 

### $3,386,898 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,771,618 $3,771,618 <09 $3,771,618 $3,771,618 $0 $0 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

Total Cost 

### $3,771,618 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,582,773 $2,582,773 Regional Surface Transportation Program 2012 $334,626 $334,626

Sacramento County Measure A Sales Tax 2012 $2,917,399 $2,917,399 $0 $0 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

Total Cost 

### $2,917,399 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $682,570 $3,327,430 $4,010,000 <09 $1,100,000 $1,100,000

Sacramento County Measure A Sales Tax 2009 $5,110,000 $4,427,430 $0 $682,570 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

Total Cost 

### $5,110,000 Federal Project Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $50,000 $8,450,000 $8,500,000 <09 $8,500,000 $8,450,000 $0 $50,000 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

Total Cost 

### $8,500,000 Other Traffic signal synchronization projects Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $674,956 $130,781 $2,430,069 $3,235,806 <09 $3,235,806 $2,430,069 $130,781 $674,956 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

Total Cost 

### $3,235,806 Federal Project Bicycle and pedestrian facilities Exempt Category:
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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $40,510 $40,510 Local Agency Funds 2009 $364,590 $364,590

Other Fed - Highway Safety Improvement Program 2009 $405,100 $405,100 $0 $0 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

Total Cost 

### $405,100 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,099,830 $50,000 $6,499,550 $7,649,380 <09 $7,649,380 $6,499,550 $50,000 $1,099,830 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

Total Cost 

### $7,649,380 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $190,000 $190,000 <09 $190,000 $190,000 $0 $0 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

Total Cost 

### $190,000 Federal Project Bicycle and pedestrian facilities Exempt Category: 74 Page 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 $100,000 $1,100,000 $1,200,000 Federal Lands Highway Program 2009 $1,200,000 $1,100,000 $0 $100,000 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

Total Cost 

### $1,200,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

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# 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 $91,480 $91,480 <09 $91,480 $91,480 $0 $0 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

Total Cost 

### $91,480 Federal Project Bicycle and pedestrian facilities Exempt Category:

76 Page 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 $499,700 $499,700 Safe Routes to School 2009 $499,700 $499,700 $0 $0 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

Total Cost 

### $499,700 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $303,000 $303,000 Congestion Mitigation and Air Quality 2011 $39,257 $39,257

Local Agency Funds 2011 $342,257 $342,257 $0 $0 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

Total Cost 

### $342,257 Federal Project Bicycle and pedestrian facilities Exempt Category:

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# 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 $789,000 $789,000 <09 $336,000 $336,000

Othr. State - State Cash 2009 $360,000 $360,000

State Bond - Corridor Mobility Program 2009 $321,000 $321,000

Othr. State - State Cash 2010 $360,000 $360,000

State Bond - Corridor Mobility Program 2010 $321,000 $321,000

Othr. State - State Cash 2011 $359,000 $359,000

State Bond - Corridor Mobility Program 2011 $2,846,000 $2,846,000 $0 $0 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

Total Cost 

### $2,846,000 Other 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 $1,100,000 $1,100,000 Congestion Mitigation and Air Quality 2009 $142,517 $142,517

Local Agency Funds 2009 $1,100,000 $1,100,000

Congestion Mitigation and Air Quality 2010 $142,517 $142,517

Local Agency Funds 2010 $2,485,034 $2,485,034 $0 $0 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

Total Cost 

### $2,485,034 Federal Project Continuation of ride-sharing and van-pooling promotion activities at current levels Exempt Category:

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# 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 $3,000,000 $3,000,000 Congestion Mitigation and Air Quality 2009 $388,682 $388,682

Local Agency Funds 2009 $4,329,601 $4,329,601

Congestion Mitigation and Air Quality 2010 $560,946 $560,946

Local Agency Funds 2010 $180,212 $180,212

Congestion Mitigation and Air Quality 2011 $23,348 $23,348

Local Agency Funds 2011 $8,482,789 $8,482,789 $0 $0 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

Total Cost 

### $8,482,789 Federal Project 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 $410,000 $176,000 $586,000 <09 $1,232,000 $1,232,000

Sacramento County Measure A Sales Tax 2009 $1,818,000 $1,232,000 $176,000 $410,000 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

Total Cost 

### $1,818,000 Other Bicycle and pedestrian facilities Exempt Category:

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# 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 $147,470 $147,470 Congestion Mitigation and Air Quality 2010 $83,530 $83,530

Local Agency Funds 2010 $1,300,000 $1,300,000

Congestion Mitigation and Air Quality 2011 $88,530 $88,530

Congestion Mitigation and Air Quality 2011 $11,470 $11,470

Local Agency Funds 2011 $175,000 $175,000

Sacramento County Measure A Sales Tax 2011 $1,806,000 $1,475,000 $100,000 $231,000 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

Total Cost 

### $1,806,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $661,923 $661,923 Intelligent Transportation System Funds 2009 $661,923 $661,923

Local Agency Funds 2009 $1,071,923 $1,071,923

Local Agency Funds 2010 $1,071,923 $1,071,923

Intelligent Transportation System Funds 2011 $3,467,692 $2,143,846 $0 $1,323,846 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

Total Cost 

### $3,467,692 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

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# 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 $429,000 $429,000 <09 $5,000 $5,000

Local Agency Funds 2009 $1,030,000 $1,030,000

Local Agency Funds 2011 $1,464,000 $1,030,000 $5,000 $429,000 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

Total Cost 

### $1,464,000 Other 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 $237,956 $237,956 <09 $1,295,963 $1,295,963

Congestion Mitigation and Air Quality 2009 $167,906 $167,906

Local Agency Funds 2009 $1,701,825 $1,463,869 $0 $237,956 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

Total Cost 

### $1,701,825 Federal Project Bicycle and pedestrian facilities Exempt Category:

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# 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 $697,106 $697,106 <09 $350,000 $350,000

Sacramento Housing and Redevelopment Authority 2009 $2,729,000 $2,729,000

Regional Surface Transportation Program 2010 $727,814 $727,814

Sacramento County Measure A Sales Tax 2010 $4,503,920 $3,456,814 $350,000 $697,106 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

Total Cost 

### $4,503,920 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,730,000 $116,000 $22,303,715 $25,149,715 <09 $25,149,715 $22,303,715 $116,000 $2,730,000 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

Total Cost 

### $25,149,715 Federal Project Railroad/highway crossing Exempt Category:

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# 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 $750,000 $750,000 <09 $350,000 $350,000

Sacramento Housing and Redevelopment Authority 2009 $298,220 $298,220

Othr. State - State Cash 2010 $2,301,780 $2,301,780

RIP - STP Enhancements 2010 $1,000,000 $1,000,000

Congestion Mitigation and Air Quality 2011 $1,000,000 $1,000,000

Regional Surface Transportation Program 2011 $700,000 $700,000

Sacramento Housing and Redevelopment Authority 2011 $6,400,000 $5,300,000 $350,000 $750,000 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

Total Cost 

### $6,400,000 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $425,000 $100,000 $525,000 <09 $975,000 $975,000

Local Transportation Fund 2009 $1,500,000 $975,000 $100,000 $425,000 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

Total Cost 

### $1,500,000 Other Intersection signalization projects at individual intersections Exempt Category:

83 Page 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 $550,000 $550,000 Sacramento County Measure A Sales Tax 2009 $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

Total Cost 

### $550,000 Other 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 $105,750 $105,750 <09 $50,000 $41,000 $91,000

Local Agency Funds 2009 $508,250 $508,250

Local Agency Funds 2010 $705,000 $508,250 $41,000 $155,750 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

Total Cost 

### $705,000 Other Intersection channelization projects Exempt Category:

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# 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 $565,000 $565,000 <09 $150,000 $150,000

Sacramento County Measure A Sales Tax 2009 $500,000 $500,000

Regional Surface Transportation Program 2010 $631,333 $631,333

Sacramento County Measure A Sales Tax 2010 $1,846,333 $1,131,333 $150,000 $565,000 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

Total Cost 

### $1,846,333 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $800,000 $800,000 <09 $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

Total Cost 

### $800,000 Other 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:

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# 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 $95,000 $95,000 <09 $188,500 $188,500

Local Agency Funds 2009 $745,000 $745,000

Safe Routes to School 2009 $1,028,500 $933,500 $0 $95,000 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

Total Cost 

### $1,028,500 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $482,000 $482,000 Regional Surface Transportation Program 2010 $62,448 $62,448

Sacramento County Measure A Sales Tax 2010 $2,946,460 $2,946,460

Regional Surface Transportation Program 2012 $381,745 $381,745

Sacramento County Measure A Sales Tax 2012 $3,872,653 $3,872,653 $0 $0 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

Total Cost 

### $3,872,653 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $50,000 $7,166,064 $7,216,064 <09 $-3,412,003 $-3,412,003

Loc Funds - Local Agency Funds (AC) 2009 $3,412,003 $3,412,003

Regional Surface Transportation Program 2009 $7,216,064 $7,166,064 $0 $50,000 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

Total Cost 

### $7,216,064 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category: 86 Page 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 $600,000 $600,000 <09 $600,000 $600,000 $0 $0 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

Total Cost 

### $600,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $250,000 $250,000 Local Agency Funds 2009 $822,791 $822,791

Congestion Mitigation and Air Quality 2010 $106,601 $106,601

Local Agency Funds 2010 $168,399 $168,399

Local Agency Funds 2010 $386,068 $386,068

Regional Surface Transportation Program 2010 $1,733,859 $1,483,859 $0 $250,000 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

Total Cost 

### $1,733,859 Federal Project Bicycle and pedestrian facilities Exempt Category:

87 Page 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 $44,480 $44,480 Local Agency Funds 2011 $400,320 $400,320

Other Fed - Highway Safety Improvement Program 2011 $444,800 $444,800 $0 $0 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

Total Cost 

### $444,800 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $150,000 $150,000 <09 $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

Total Cost 

### $150,000 Other 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 $26,425 $26,425 Local Agency Funds 2009 $173,800 $173,800

Recreational Trails Program 2009 $200,225 $200,225 $0 $0 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

Total Cost 

### $200,225 Federal Project Bicycle and pedestrian facilities Exempt Category:

88 Page 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 $1,562,000 $80,000 $3,648,000 $5,290,000 <09 $5,290,000 $3,648,000 $80,000 $1,562,000 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

Total Cost 

### $5,290,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $52,418 $24,087 $211,622 $288,127 SHOPP - Bridge Pres. (State Cash) 2012 $404,582 $185,913 $1,633,378 $2,223,873

SHOPP - Bridge Preservation (SHOPP AC) 2012 $2,512,000 $1,845,000 $210,000 $457,000 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

Total Cost 

### $2,512,000 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $82,928 $1,262 $2,624,336 $2,708,526 SHOPP - Roadway Pres. (State Cash) 2012 $640,072 $9,738 $20,255,664 $20,905,474

SHOPP - Roadway Preservation (SHOPP AC) 2012 $23,614,000 $22,880,000 $11,000 $723,000 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

Total Cost 

### $23,614,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category: 89 Page 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 $20,000 $180,000 $200,000 Local Transportation Fund 2010 $200,000 $180,000 $0 $20,000 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

Total Cost 

### $200,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $40,000 $370,000 $410,000 <09 $410,000 $370,000 $0 $40,000 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

Total Cost 

### $410,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $80,000 $80,000 <09 $220,000 $220,000

Local Agency Funds 2010 $300,000 $220,000 $0 $80,000 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

Total Cost 

### $300,000 Federal Project Intersection signalization projects at individual intersections Exempt Category:

90 Page 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 $20,000 $240,000 $260,000 <09 $260,000 $240,000 $0 $20,000 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

Total Cost 

### $260,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $195,000 $195,000 Local Agency Funds 2010 $260,000 $845,000 $1,105,000 >12 $1,300,000 $845,000 $260,000 $195,000 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

Total Cost 

### $1,300,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,125,000 $1,125,000 Local - Developer - Direct Cost 2010 $1,500,000 $1,500,000

Local - Developer - Direct Cost 2011 $4,875,000 $4,875,000

Local - Developer - Direct Cost 2012 $7,500,000 $4,875,000 $1,500,000 $1,125,000 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

Total Cost 

### $7,500,000 Other Pavement resurfacing and/or rehabilitation Exempt Category: 91 Page 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 $607,000 $607,000 Local Agency Funds 2009 $900,000 $900,000

Other Fed - Highway Safety Improvement Program 2009 $1,507,000 $1,507,000 $0 $0 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

Total Cost 

### $1,507,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $450,000 $450,000 Local - Developer - Direct Cost 2009 $600,000 $600,000

Local - Developer - Direct Cost 2010 $1,950,000 $1,950,000

Local - Developer - Direct Cost 2011 $3,000,000 $1,950,000 $600,000 $450,000 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

Total Cost 

### $3,000,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,498 $3,498 Local Agency Funds 2010 $27,000 $27,000

Regional Surface Transportation Program 2010 $30,498 $30,498 $0 $0 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

Total Cost 

### $30,498 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

92 Page 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 $3,525 $3,525 Local Agency Funds 2011 $27,205 $27,205

Regional Surface Transportation Program 2011 $30,730 $30,730 $0 $0 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

Total Cost 

### $30,730 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,012,167 $1,012,167 <09 $1,012,167 $1,012,167 $0 $0 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

Total Cost 

### $1,012,167 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

93 Page 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 $334,410 $334,410 <09 $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

Total Cost 

### $334,410 Other 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 $1,888,174 $1,888,174 <09 $5,182 $5,182

Local Agency Funds 2009 $40,000 $40,000

Regional Surface Transportation Program 2009 $144,473 $144,473

Local Agency Funds 2010 $1,115,100 $1,115,100

Regional Surface Transportation Program 2010 $3,192,929 $3,192,929 $0 $0 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

Total Cost 

### $3,192,929 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

94 Page 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 $43,117 $43,117 Local Agency Funds 2011 $332,795 $332,795

Regional Surface Transportation Program 2011 $375,912 $375,912 $0 $0 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

Total Cost 

### $375,912 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $85,000 $85,000 <09 $31,000 $31,000

Othr. State - State Cash 2009 $33,000 $33,000

State Bond - Corridor Mobility Program 2009 $33,000 $33,000

State Bond - Corridor Mobility Program 2010 $32,000 $32,000

State Bond - Corridor Mobility Program 2011 $214,000 $214,000 $0 $0 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

Total Cost 

### $214,000 Other 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 $445,000 $445,000 Road Fund 2010 $445,000 $445,000 $0 $0 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

Total Cost 

### $445,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

95 Page 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 $88,220 $88,220 Local Agency Funds 2010 $793,980 $793,980

Other Fed - Highway Safety Improvement Program 2010 $882,200 $882,200 $0 $0 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

Total Cost 

### $882,200 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,807,298 $1,807,298 <09 $800,000 $800,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $103,649 $103,649

Local Agency Funds 2009 $800,000 $800,000

Demo HPP - Demonstration - SAFETEA-LU 2010 $103,649 $103,649

Local Agency Funds 2010 $800,000 $800,000

Demo HPP - Demonstration - SAFETEA-LU 2011 $103,649 $103,649

Local Agency Funds 2011 $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

Total Cost 

### $4,518,245 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

96 Page 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 $185,000 $185,000 Regional Surface Transportation Program Exchange 2009 $185,000 $185,000 $0 $0 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

Total Cost 

### $185,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,170,367 $220,440 $10,309,318 $11,700,125 SHOPP - Mobility (SHOPP AC) 2011 $151,633 $28,560 $1,335,682 $1,515,875

SHOPP - Mobility (State Cash) 2011 $13,216,000 $11,645,000 $249,000 $1,322,000 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

Total Cost 

### $13,216,000 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,079,181 $150,634 $2,725,175 $3,954,990 SHOPP - Mobility (SHOPP AC) 2011 $139,819 $19,516 $353,075 $512,410

SHOPP - Mobility (State Cash) 2011 $4,467,400 $3,078,250 $170,150 $1,219,000 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

Total Cost 

### $4,467,400 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category: 97 Page 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 $1,019,000 $67,000 $2,250,000 $3,336,000 <09 $3,336,000 $2,250,000 $67,000 $1,019,000 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

Total Cost 

### $3,336,000 Federal Project Guardrails, median barriers, crash cushions Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $100,000 $100,000 SHOPP - Emergency Resp. (Emergency Repair - State) 2009 $100,000 $100,000

SHOPP - Emergency Resp. (Emergency Repair - State) 2010 $100,000 $100,000

SHOPP - Emergency Resp. (Emergency Repair - State) 2011 $100,000 $100,000

SHOPP - Emergency Resp. (Emergency Repair - State) 2012 $400,000 $400,000 $0 $0 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

Total Cost 

### $400,000 Federal Project Repair of damage caused by natural disasters, civil unrest, or terrorist acts, except projects involving substantial functional, locational or capacity changes Exempt Category:

98 Page 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 $933,991 $337,299 $5,304,718 $6,576,008 SHOPP - Mobility (SHOPP AC) 2010 $121,009 $43,701 $687,282 $851,992

SHOPP - Mobility (State Cash) 2010 $7,428,000 $5,992,000 $381,000 $1,055,000 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

Total Cost 

### $7,428,000 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $578,101 $41,609 $2,293,812 $2,913,522 SHOPP - Collision Reduction (SHOPP AC) 2012 $74,899 $5,391 $297,188 $377,478

SHOPP - Collision Reduction (State Cash) 2012 $3,291,000 $2,591,000 $47,000 $653,000 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

Total Cost 

### $3,291,000 Federal Project Guardrails, median barriers, crash cushions Exempt Category:

99 Page 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 $420,517 $102,695 $4,276,884 $4,800,096 SHOPP - Collision Reduction (SHOPP AC) 2010 $54,483 $13,305 $554,116 $621,904

SHOPP - Collision Reduction (State Cash) 2010 $5,422,000 $4,831,000 $116,000 $475,000 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

Total Cost 

### $5,422,000 Federal Project Guardrails, median barriers, crash cushions Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $311,626 $43,734 $2,513,499 $2,868,859 SHOPP - Collision Reduction (SHOPP AC) 2011 $40,374 $5,666 $325,651 $371,691

SHOPP - Collision Reduction (State Cash) 2011 $3,240,550 $2,839,150 $49,400 $352,000 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

Total Cost 

### $3,240,550 Federal Project Guardrails, median barriers, crash cushions Exempt Category:

100 Page 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 $34,334 $34,334 Local Agency Funds 2010 $265,000 $265,000

Regional Surface Transportation Program 2010 $299,334 $299,334 $0 $0 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

Total Cost 

### $299,334 Federal Project 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 $1,863,776 $1,863,776 <09 $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

Total Cost 

### $1,863,776 Federal Project 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:

101 Page 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 $251,000 $251,000 Congestion Mitigation and Air Quality 2010 $19,564 $19,564

Local Agency Funds 2010 $15,000 $15,000

Transportation Development Act 2010 $285,564 $285,564 $0 $0 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

Total Cost 

### $285,564 Federal Project 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 $626,590 $626,590 <09 $200,000 $200,000

Regional Surface Transportation Program 2009 $25,912 $25,912

Transportation Development Act 2009 $210,000 $210,000

Regional Surface Transportation Program 2010 $27,208 $27,208

Transportation Development Act 2010 $1,089,710 $1,089,710 $0 $0 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

Total Cost 

### $1,089,710 Federal Project 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 $5,000,000 $5,000,000 <09 $1,000,000 $1,000,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $250,000 $250,000

Local Agency Funds 2009 $6,250,000 $6,250,000 $0 $0 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

Total Cost 

### $6,250,000 Federal Project 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: 102 Page Wednesday, July 30, 2008

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Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,973,246 $1,973,246 <09 $335,173 $335,173

Local Agency Funds 2010 $2,587,000 $2,587,000

Regional Surface Transportation Program 2010 $4,895,419 $4,895,419 $0 $0 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

Total Cost 

### $4,895,419 Federal Project Construction or renovation of power, signal, and communications systems Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,000,000 $1,000,000 <09 $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

Total Cost 

### $1,000,000 Other 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:

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# 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 $3,988,000 $3,988,000 <09 $3,300,000 $3,300,000

Congestion Mitigation and Air Quality 2011 $427,550 $427,550

State Bond - Transit 2011 $7,715,550 $7,715,550 $0 $0 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

Total Cost 

### $7,715,550 Federal Project 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 $155,000 $155,000 Congestion Mitigation and Air Quality 2010 $20,082 $20,082

Local Agency Funds 2010 $155,000 $155,000

Congestion Mitigation and Air Quality 2011 $20,082 $20,082

Local Agency Funds 2011 $350,164 $350,164 $0 $0 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

Total Cost 

### $350,164 Federal Project Bicycle and pedestrian facilities Exempt Category:

104 Page 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 $200,000 $200,000 Congestion Mitigation and Air Quality 2009 $1,700,372 $1,700,372

Local Agency Funds 2009 $1,900,372 $1,900,372 $0 $0 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

Total Cost 

### $1,900,372 Federal Project 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 $1,355,473 $197,915 $1,553,388 <09 $533,214 $533,214

Congestion Mitigation and Air Quality 2009 $69,084 $69,084

Local Agency Funds 2009 $483,000 $483,000

Congestion Mitigation and Air Quality 2010 $62,578 $62,578

Local Agency Funds 2010 $171,000 $171,000

Congestion Mitigation and Air Quality 2011 $22,155 $22,155

Local Agency Funds 2011 $2,894,419 $1,538,946 $0 $1,355,473 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

Total Cost 

### $2,894,419 Federal Project 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:

105 Page 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 $900,000 $900,000 Other Fed - Highway Safety Improvement Program 2009 $866,709 $483,374 $1,220,829 $2,570,912

SHOPP - Collision Reduction (SHOPP AC) 2009 $112,291 $62,626 $158,171 $333,088

SHOPP - Collision Reduction (State Cash) 2009 $3,804,000 $2,279,000 $546,000 $979,000 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

Total Cost 

### $3,804,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $10,209,280 $11,368,137 $46,937,721 $68,515,138 SHOPP - Collision Reduction (SHOPP AC) 2011 $1,322,720 $1,472,863 $6,081,279 $8,876,862

SHOPP - Collision Reduction (State Cash) 2011 $77,392,000 $53,019,000 $12,841,000 $11,532,000 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

Total Cost 

### $77,392,000 Federal Project Shoulder Improvements Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $297,991 $17,320 $1,005,001 $1,320,312 SHOPP - Bridge Pres. (State Cash) 2012 $2,300,009 $133,680 $7,756,999 $10,190,688

SHOPP - Bridge Preservation (SHOPP AC) 2012 $11,511,000 $8,762,000 $151,000 $2,598,000 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

Total Cost 

### $11,511,000 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

106 Page 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 $47,000 $753,000 $800,000 <09 $800,000 $753,000 $0 $47,000 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

Total Cost 

### $800,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $51,000 $867,000 $918,000 <09 $918,000 $867,000 $0 $51,000 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

Total Cost 

### $918,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

107 Page 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 $333,740 $333,740 <09 $333,740 $333,740 $0 $0 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

Total Cost 

### $333,740 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $613,862 $613,862 <09 $613,862 $613,862 $0 $0 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

Total Cost 

### $613,862 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $32,123 $32,123 Local Agency Funds 2011 $247,937 $247,937

Regional Surface Transportation Program 2011 $280,060 $280,060 $0 $0 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

Total Cost 

### $280,060 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

108 Page 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 $26,800 $26,800 Local Agency Funds 2010 $206,852 $206,852

Regional Surface Transportation Program 2010 $28,394 $28,394

Local Agency Funds 2011 $219,157 $219,157

Regional Surface Transportation Program 2011 $481,203 $481,203 $0 $0 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

Total Cost 

### $481,203 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $1,599,000 $1,599,000 Local - Developer - Transportation Improvement Fee 2009 $2,132,000 $6,929,000 $9,061,000 >12 $10,660,000 $6,929,000 $2,132,000 $1,599,000 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

Total Cost 

### $10,660,000 Other Interchange reconfiguration projects Exempt Category:

109 Page 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 $3,000,000 $390,000 $13,077,000 $16,467,000 <09 $4,275,000 $4,275,000

Congestion Mitigation and Air Quality 2010 $-7,275,000 $-7,275,000

Loc Funds - Local Agency Funds (AC) 2010 $3,000,000 $3,000,000

Regional Surface Transportation Program 2010 $16,467,000 $13,077,000 $390,000 $3,000,000 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

Total Cost 

### $16,467,000 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $3,405,750 $3,405,750 <09 $4,541,000 $4,541,000

Local Agency Funds 2009 $14,758,250 $14,758,250

Local Agency Funds 2010 $22,705,000 $14,758,250 $4,541,000 $3,405,750 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

Total Cost 

### $22,705,000 Other Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

110 Page 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 $495,000 $495,000 Othr. State - STP Enhancement 2009 $99,000 $1,201,000 $1,300,000

Redevelopment Funds 2009 $1,795,000 $1,696,000 $0 $99,000 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

Total Cost 

### $1,795,000 Federal Project Plantings, landscaping, etc. Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,000 $100,000 $500,000 <09 $1,200,000 $1,200,000

Demo HPP - Demonstration - SAFETEA-LU 2009 $300,000 $300,000

Local Transportation Fund 2009 $2,000,000 $1,500,000 $100,000 $400,000 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

Total Cost 

### $2,000,000 Federal Project Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

111 Page 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 $60,000 $60,000 <09 $150,000 $100,000 $250,000

Local Agency Funds 2009 $1,500,000 $1,500,000

Local Agency Funds 2010 $2,000,000 $2,000,000

Local Agency Funds 2011 $3,810,000 $3,600,000 $0 $210,000 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

Total Cost 

### $3,810,000 Other Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $70,721 $55,176 $531,295 $657,192 <09 $657,192 $531,295 $55,176 $70,721 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

Total Cost 

### $657,192 Federal Project Bicycle and pedestrian facilities Exempt Category:

112 Page 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 $439,300 $130,000 $569,300 <09 $100,000 $100,000

Congestion Mitigation and Air Quality 2010 $12,957 $12,957

Local Agency Funds 2010 $1,325,011 $1,325,011

Local Agency Funds 2010 $646,832 $646,832

Regional Surface Transportation Program 2010 $2,654,100 $2,084,800 $130,000 $439,300 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

Total Cost 

### $2,654,100 Federal Project Changes in vertical and horizontal alignment Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $316,500 $316,500 Local - Developer - Direct Cost 2009 $422,000 $422,000

Local - Developer - Direct Cost 2010 $1,371,500 $1,371,500

Local - Developer - Direct Cost 2011 $2,110,000 $1,371,500 $422,000 $316,500 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

Total Cost 

### $2,110,000 Other Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $28,880 $28,880 Local Agency Funds 2009 $222,899 $222,899

Regional Surface Transportation Program 2009 $251,779 $251,779 $0 $0 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

Total Cost 

### $251,779 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:
113 Page 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 $29,121 $29,121 Local Agency Funds 2011 $224,764 $224,764

Regional Surface Transportation Program 2011 $253,885 $253,885 $0 $0 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

Total Cost 

### $253,885 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $181,000 $181,000 <09 $65,000 $65,000

Othr. State - State Cash 2009 $70,000 $70,000

State Bond - Corridor Mobility Program 2009 $70,000 $70,000

State Bond - Corridor Mobility Program 2010 $70,000 $70,000

State Bond - Corridor Mobility Program 2011 $456,000 $456,000 $0 $0 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

Total Cost 

### $456,000 Other 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 $85,000 $1,035,000 $1,120,000 <09 $1,120,000 $1,035,000 $0 $85,000 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

Total Cost 

### $1,120,000 Federal Project Safety improvement program Exempt Category:

114 Page 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 $481,000 $481,000 Local Agency Funds 2011 $900,000 $900,000

Other Fed - Highway Safety Improvement Program 2011 $1,381,000 $1,381,000 $0 $0 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

Total Cost 

### $1,381,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $70,000 $70,000 <09 $58,000 $58,000

Local Agency Funds 2009 $522,000 $522,000

Other Fed - High Risk Rural Road Program 2009 $650,000 $580,000 $0 $70,000 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

Total Cost 

### $650,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $2,700,000 $2,700,000 Local Agency Funds 2010 $3,600,000 $11,700,000 $15,300,000 >12 $18,000,000 $11,700,000 $3,600,000 $2,700,000 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

Total Cost 

### $18,000,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

115 Page 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 $283,000 $283,000 <09 $37,000 $113,000 $150,000

Local Agency Funds 2010 $283,000 $867,000 $1,150,000

Regional Surface Transportation Program 2010 $10,700,000 $10,700,000 >12 $12,283,000 $10,700,000 $980,000 $603,000 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

Total Cost 

### $12,283,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $79,069 $146,843 $1,994,154 $2,220,066 <09 $1,390,977 $1,390,977

Local Agency Funds 2010 $368,568 $368,568

Congestion Mitigation and Air Quality 2011 $47,752 $47,752

Local Agency Funds 2011 $4,027,363 $3,801,451 $146,843 $79,069 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

Total Cost 

### $4,027,363 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $185,000 $185,000 Local Agency Funds 2009 $24,000 $24,000

Local Matching Funds 2009 $400,000 $1,400,000 $1,800,000

Local Agency Funds 2011 $2,009,000 $1,400,000 $400,000 $209,000 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

Total Cost 

### $2,009,000 Other 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: 116 Page 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 $707,456 $707,456 Benefit Assessment District 2009 $250,000 $250,000

Local - Developer - Direct Cost 2009 $100,000 $100,000

Local Agency Funds 2009 $1,000,000 $1,000,000

Local - Developer - Direct Cost 2011 $2,942,544 $2,942,544

Local - Developer - Direct Cost 2012 $5,000,000 $2,942,544 $1,000,000 $1,057,456 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

Total Cost 

### $5,000,000 Other 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 $45,000 $638,021 $683,021 <09 $163,155 $163,155

Regional Surface Transportation Program 2009 $21,139 $21,139

Road Fund 2009 $867,315 $822,315 $0 $45,000 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

Total Cost 

### $867,315 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $170,962 $170,962 Regional Surface Transportation Program 2011 $233,736 $233,736

Regional Surface Transportation Program Exchange 2011 $404,698 $404,698 $0 $0 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

Total Cost 

### $404,698 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

117 Page 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 $886,185 $133,680 $3,583,694 $4,603,559 SHOPP - Mobility (SHOPP AC) 2011 $114,815 $17,320 $464,306 $596,441

SHOPP - Mobility (State Cash) 2011 $5,200,000 $4,048,000 $151,000 $1,001,000 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

Total Cost 

### $5,200,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $667,000 $155,000 $9,422,000 $10,244,000 <09 $10,244,000 $9,422,000 $155,000 $667,000 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

Total Cost 

### $10,244,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $102,083 $1,262 $681,089 $784,434 SHOPP - Bridge Pres. (State Cash) 2012 $787,917 $9,738 $5,256,911 $6,054,566

SHOPP - Bridge Preservation (SHOPP AC) 2012 $6,839,000 $5,938,000 $11,000 $890,000 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

Total Cost 

### $6,839,000 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:
118 Page 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 $229,270 $229,270 Local Agency Funds 2009 $160,000 $160,000

Regional Surface Transportation Program 2009 $20,730 $20,730

Local Agency Funds 2012 $100,000 $100,000

Regional Transportation Enhancement Activities 2012 $510,000 $510,000 $0 $0 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

Total Cost 

### $510,000 Federal Project Bicycle and pedestrian facilities Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $480,064 $480,064 <09 $480,064 $480,064 $0 $0 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

Total Cost 

### $480,064 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $45,000 $45,000 Local Agency Funds 2010 $60,000 $60,000

Local Agency Funds 2011 $195,000 $195,000

Local Agency Funds 2012 $300,000 $195,000 $60,000 $45,000 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

Total Cost 

### $300,000 Other Intersection signalization projects at individual intersections Exempt Category: 119 Page 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 $112,500 $112,500 Local Agency Funds 2009 $150,000 $150,000

Local Agency Funds 2010 $487,500 $487,500

Local Agency Funds 2011 $750,000 $487,500 $150,000 $112,500 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

Total Cost 

### $750,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $4,588 $4,588 Local Agency Funds 2009 $27,000 $27,000

Regional Surface Transportation Program 2009 $31,588 $31,588 $0 $0 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

Total Cost 

### $31,588 Federal Project 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 $6,608 $6,608 Local Agency Funds 2011 $51,000 $51,000

Regional Surface Transportation Program 2011 $57,608 $57,608 $0 $0 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

Total Cost 

### $57,608 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

120 Page 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 $66,000 $66,000 <09 $23,000 $23,000

Othr. State - State Cash 2009 $25,000 $25,000

State Bond - Corridor Mobility Program 2009 $25,000 $25,000

State Bond - Corridor Mobility Program 2010 $25,000 $25,000

State Bond - Corridor Mobility Program 2011 $164,000 $164,000 $0 $0 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

Total Cost 

### $164,000 Other 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 $11,256 $11,256 Local Agency Funds 2009 $86,878 $86,878

Regional Surface Transportation Program 2009 $25,912 $25,912

Local Agency Funds 2010 $200,000 $200,000

Regional Surface Transportation Program 2010 $324,046 $324,046 $0 $0 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

Total Cost 

### $324,046 Federal Project Pavement resurfacing and/or rehabilitation Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $400,381 $400,381 <09 $400,381 $400,381 $0 $0 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

Total Cost 

### $400,381 Federal Project Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities) Exempt Category:

121 Page 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 $30,000 $30,000 Local - Developer - Transportation Improvement Fee 2010 $270,000 $270,000

Local - Developer - Transportation Improvement Fee 2011 $300,000 $270,000 $0 $30,000 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

Total Cost 

### $300,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $25,000 $475,000 $500,000 <09 $500,000 $475,000 $0 $25,000 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

Total Cost 

### $500,000 Federal Project Safety improvement program Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $155,000 $155,000 Local Agency Funds 2011 $900,000 $900,000

Other Fed - High Risk Rural Road Program 2011 $1,055,000 $1,055,000 $0 $0 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

Total Cost 

### $1,055,000 Federal Project Safety improvement program Exempt Category:

122 Page 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 $20,000 $500,000 $520,000 <09 $520,000 $500,000 $0 $20,000 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

Total Cost 

### $520,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $20,000 $500,000 $520,000 Local Transportation Fund 2009 $520,000 $500,000 $0 $20,000 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

Total Cost 

### $520,000 Other Widening narrow pavements or reconstructing bridges (no additional travel lanes) Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $250,000 $250,000 <09 $250,000 $250,000 $0 $0 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

Total Cost 

### $250,000 Other Intersection signalization projects at individual intersections Exempt Category:

123 Page 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 $15,000 $15,000 Local Agency Funds 2009 $100,000 $100,000

Local Agency Funds 2009 $115,000 $115,000 $0 $0 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

Total Cost 

### $115,000 Other 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 $30,000 $30,000 Local - Developer - Transportation Improvement Fee 2009 $270,000 $270,000

Local - Developer - Transportation Improvement Fee 2010 $300,000 $270,000 $0 $30,000 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

Total Cost 

### $300,000 Other Intersection signalization projects at individual intersections Exempt Category:

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue $30,000 $30,000 <09 $36,500 $36,500

Local Agency Funds 2009 $328,500 $328,500

Other Fed - High Risk Rural Road Program 2009 $395,000 $395,000 $0 $0 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

Total Cost 

### $395,000 Federal Project Safety improvement program Exempt Category: 124 Page 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 $45,000 $45,000 <09 $35,100 $35,100

Local Agency Funds 2009 $315,900 $315,900

Other Fed - Highway Safety Improvement Program 2009 $396,000 $396,000 $0 $0 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

Total Cost 

### $396,000 Federal Project Safety improvement program Exempt Category:

125 Page 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 271,787 271,787 PE 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 Page 2 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 4,427 4,427 R/W Local Match 574 574 Total: 5,000 Match Rate: 88.53% New Project CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 1,195,155 CON 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 Page 3 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 271,787 271,787 PE 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 Page 4 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 4,427 4,427 R/W Local Match 574 574 Total: 5,000 Match Rate: 88.53% New Project CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 1,195,155 CON 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 Page 5 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 247,884 247,884 PE Local Match 32,116 32,116 Total: 280,000 Match Rate: 88.53% 3301 HBP 305,429 305,429 PE 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 Page 6 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 R/W 88,530 Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% 3301 HBP 265,590 R/W 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 1,388,150 CON 1,388,150 Local Match 179,850 179,850 Total: 1,568,000 Match Rate: 88.53% 3301 HBP 2,555,861 CON 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 Page 7 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 540,033 PE 540,033 Local Match 69,967 69,967 Total: 610,000 Match Rate: 88.53% 1145 HBP 88,530 88,530 PE 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 Page 8 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 3,541 3,541 R/W Local Match 459 459 Total: 4,000 Match Rate: 88.53% 1145 HBP 112,433 112,433 R/W 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 2,068,061 CON 2,068,061 Local Match 267,939 267,939 Total: 2,336,000 Match Rate: 88.53% 1145 HBP 988,880 CON 3,056,941 -2,068,061 Local Match 128,120 396,059 -267,939 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 Page 9 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 88,530 PE Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% 3300 HBP 522,327 522,327 PE Local Match 67,673 67,673 Total: 590,000 Match Rate: 88.53% Received complete application.



## Caltrans, Division of Local Assistance Page 10 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 88,530 R/W Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 495,768 CON 495,768 Local Match 64,232 64,232 Total: 560,000 Match Rate: 88.53% 3300 HBP 2,602,782 CON 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 Page 11 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 953,468 PE 953,468 Local Match 123,532 123,532 Total: 1,077,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 12 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 371,826 371,826 R/W Local Match 48,174 48,174 Total: 420,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 5,341,900 CON 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 Page 13 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 275,097 275,097 PE 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 Page 14 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 740,304 CON 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 Page 15 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 104,908 PE 104,908 Local Match 13,592 13,592 Total: 118,500 Match Rate: 88.53% 3224 HBP 142,091 142,091 PE 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 Page 16 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 5,312 5,312 R/W Local Match 688 688 Total: 6,000 Match Rate: 88.53% 3224 HBP 16,821 16,821 R/W 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 531,180 CON 531,180 Local Match 68,820 68,820 Total: 600,000 Match Rate: 88.53% 3224 HBP 1,230,567 699,387 CON -531,180 Local Match 159,433 90,613 -68,820 Total: 790,000 Match Rate: 88.53% Construction Cost increase per updated construction estimate based on final design. 3224 HBP -1,230,567 CON 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 Page 17 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 371,826 PE 371,826 Local Match 48,174 48,174 Total: 420,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 18 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 44,265 44,265 R/W Local Match 5,735 5,735 Total: 50,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 1,584,687 CON 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 Page 19 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 398,385 398,385 PE 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 Page 20 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 177,060 R/W 177,060 Local Match 22,940 22,940 Total: 200,000 Match Rate: 88.53% New Project CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 3,718,260 CON 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 Page 21 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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) 265,590 PE 265,590 Local Match 34,410 34,410 Total: 300,000 Match Rate: 88.53% 3108 HBP 1,868,878 PE 1,868,878 Local Match 242,133 242,133 Total: 2,111,011 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 22 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 7,170,930 CON 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 35,412,000 CON 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 Page 23 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 531,180 531,180 PE Local Match 68,820 68,820 Total: 600,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 24 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 66,398 R/W 66,398 Local Match 8,603 8,603 Total: 75,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 4,426,500 CON 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 Page 25 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 265,590 265,590 PE Local Match 34,410 34,410 Total: 300,000 Match Rate: 88.53% 3274 HBP -132,795 -132,795 PE Local Match -17,205 -17,205 Total: -150,000 Match Rate: 88.53% tranfer funds to 19C-138



## Caltrans, Division of Local Assistance Page 26 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 R/W 88,530 Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 909,203 CON 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 Page 27 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 265,590 265,590 PE Local Match 34,410 34,410 Total: 300,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 28 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 R/W 88,530 Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 1,373,100 CON 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 Page 29 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 845,462 PE 845,462 Local Match 109,539 109,539 Total: 955,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 30 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 88,530 R/W Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 6,341,404 CON 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 Page 31 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 442,650 442,650 PE Local Match 57,350 57,350 Total: 500,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 32 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 88,530 R/W Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 7,967,700 CON 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 Page 33 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 265,590 265,590 PE Local Match 34,410 34,410 Total: 300,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 34 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 R/W 88,530 Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 910,088 CON 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 Page 35 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 265,590 PE 265,590 Local Match 34,410 34,410 Total: 300,000 Match Rate: 88.53% 3275 HBP 265,590 PE -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 Page 36 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 R/W 88,530 Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 910,088 CON 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 Page 37 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 442,650 442,650 PE 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 Page 38 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 177,060 R/W 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 3,718,260 CON 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 Page 39 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 575,445 575,445 PE Local Match 74,555 74,555 Total: 650,000 Match Rate: 88.53% 3281 HBP 254,524 254,524 PE 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 Page 40 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 132,795 132,795 R/W Local Match 17,205 17,205 Total: 150,000 Match Rate: 88.53% 3281 HBP -132,795 -61,971 R/W 70,824 Local Match -17,205 -8,029 9,176 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 4,426,500 CON 4,426,500 Local Match 573,500 573,500 Total: 5,000,000 Match Rate: 88.53% 3281 HBP 221,325 CON 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 Page 41 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 500,195 PE 500,195 Local Match 64,806 64,806 Total: 565,000 Match Rate: 88.53% 766 HBP 41,609 41,609 PE 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 Page 42 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 141,648 194,766 R/W 53,118 Local Match 18,352 25,234 6,882 Total: 220,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 2,842,698 2,842,698 CON 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 Page 43 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 442,650 PE 442,650 Local Match 57,350 57,350 Total: 500,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 44 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 88,530 R/W Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 1,545,734 CON 1,545,734 Local Match 200,266 200,266 Total: 1,746,000 Match Rate: 88.53% 767 HBP 2,307,092 761,358 CON -1,545,734 Local Match 298,908 98,642 -200,266 Total: 860,000 Match Rate: 88.53% Estimate revised for Construction in 2008 with NEPA mitigation. 767 HBP -2,307,092 CON 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 Page 45 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 204,283 204,283 PE 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 Page 46 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 586,290 CON 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 Page 47 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 442,650 PE 442,650 Local Match 57,350 57,350 Total: 500,000 Match Rate: 88.53% 1902 HBP 132,795 132,795 PE 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 Page 48 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 8,853 R/W Local Match 1,147 1,147 Total: 10,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 2,512,481 CON 2,512,481 Local Match 325,519 325,519 Total: 2,838,000 Match Rate: 88.53% 1902 HBP 2,914,408 401,926 CON -2,512,481 Local Match 377,592 52,074 -325,519 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 Page 49 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 923,368 PE 923,368 Local Match 119,632 119,632 Total: 1,043,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 50 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 61,971 R/W 61,971 Local Match 8,029 8,029 Total: 70,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 6,667,194 CON 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 Page 51 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 266,475 PE 266,475 Local Match 34,525 34,525 Total: 301,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 52 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 159,354 R/W 159,354 Local Match 20,646 20,646 Total: 180,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 1,327,950 CON 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 Page 53 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 442,650 442,650 PE Local Match 57,350 57,350 Total: 500,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 54 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 8,853 R/W Local Match 1,147 1,147 Total: 10,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 2,478,840 CON 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 Page 55 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 766,670 PE 766,670 Local Match 99,330 99,330 Total: 866,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 56 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 8,853 R/W Local Match 1,147 1,147 Total: 10,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 5,060,375 CON 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 Page 57 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 442,650 442,650 PE Local Match 57,350 57,350 Total: 500,000 Match Rate: 88.53% New Project 3341 HBP 442,650 442,650 PE Local Match 57,350 57,350 Total: 500,000 Match Rate: 88.53% New Project 3346 HBP 442,650 442,650 PE 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 442,650 442,650 PE 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 Page 58 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 R/W 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 8,853 R/W 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 7,436,520 CON Local Match 963,480 Total: 8,400,000 Match Rate: 88.53% New Project 7,436,520 963,480 3341 HBP 7,436,520 CON Local Match 963,480 Total: 8,400,000 Match Rate: 88.53% New Project 7,436,520 963,480 3346 HBP 7,436,520 CON 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 7,436,520 CON 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 Page 59 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 7,879,170 CON 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 7,879,170 CON 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 Page 60 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 442,650 442,650 PE Local Match 57,350 57,350 Total: 500,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 61 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 8,853 R/W Local Match 1,147 1,147 Total: 10,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 2,478,840 CON 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 Page 62 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 11/12 Phase Summary:

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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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) 817,132 CON -817,132 Local Match 105,868 -105,868 Total: Match Rate: 88.53% 3302 HBP 817,132 CON 817,132 Local Match 105,868 105,868 Total: 923,000 Match Rate: 88.53% 3302 Local AC (HBP) -318,708 -367,400 CON 817,132 Local Match -41,292 -47,601 105,868 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 318,708 367,400 CON -817,132 Local Match 41,292 47,601 -105,868 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 Page 63 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 3302 Local AC (HBP) 367,400 367,400 CON 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 Page 64 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 88,530 PE 88,530 Local Match 11,470 11,470 Total: 100,000 Match Rate: 88.53% 3190 HBP 143,200 223,200 PE 80,000 Local Match 35,800 55,800 20,000 Total: 279,000 Match Rate: 80.00% To correct match rate from prior year and includes post programming change. 3190 HBP -88,530 PE -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 Page 65 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 11/12 Phase Summary:

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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 73,480 73,480 PE Local Match 9,520 9,520 Total: 83,000 Match Rate: 88.53% 1689 HBP 19,122 19,122 PE 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 Page 66 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 17,706 17,706 R/W Local Match 2,294 2,294 Total: 20,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 577,216 577,216 CON Local Match 74,784 74,784 Total: 652,000 Match Rate: 88.53% 1689 HBP 95,612 95,612 CON 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 Page 67 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 134,566 PE 134,566 Local Match 17,434 17,434 Total: 152,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 68 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 R/W 8,853 Local Match 1,147 1,147 Total: 10,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 655,122 CON 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 Page 69 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 179,716 PE 179,716 Local Match 23,284 23,284 Total: 203,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 70 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 35,412 R/W 35,412 Local Match 4,588 4,588 Total: 40,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 885,300 CON 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 Page 71 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 144,326 144,326 PE 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 Page 72 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 432,978 CON 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 Page 73 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 22,133 22,133 PE 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 Page 74 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 123,942 123,942 CON 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 -123,942 CON 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 Page 75 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 22,133 22,133 PE 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 Page 76 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 123,942 123,942 CON 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 -123,942 CON 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 Page 77 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 8,853 PE 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 Page 78 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 49,577 49,577 CON 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 -49,577 CON 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 Page 79 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 123,942 123,942 PE Local Match 16,058 16,058 Total: 140,000 Match Rate: 88.53% New Project



## Caltrans, Division of Local Assistance Page 80 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 R/W 8,853 Local Match 1,147 1,147 Total: 10,000 Match Rate: 88.53% New Project CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 701,600 CON 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 Page 81 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 97,383 97,383 PE Local Match 12,617 12,617 Total: 110,000 Match Rate: 88.53% New Project



## Caltrans, Division of Local Assistance Page 82 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 8,853 R/W 8,853 Local Match 1,147 1,147 Total: 10,000 Match Rate: 88.53% New Project CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 420,518 CON 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 Page 83 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 9,738 9,738 PE 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 Page 84 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 575,445 575,445 CON 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 -575,445 CON 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 Page 85 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 146,075 PE 146,075 Local Match 18,926 18,926 Total: 165,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 86 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 734,799 CON 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 Page 87 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 145,189 PE 145,189 Local Match 18,811 18,811 Total: 164,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 88 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 17,706 R/W 17,706 Local Match 2,294 2,294 Total: 20,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 724,175 CON 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 Page 89 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 70,824 70,824 PE Local Match 9,176 9,176 Total: 80,000 Match Rate: 88.53%



## Caltrans, Division of Local Assistance Page 90 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond R/W Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 22,133 22,133 R/W Local Match 2,868 2,868 Total: 25,000 Match Rate: 88.53% CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 393,959 CON 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 Page 91 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 21,690 21,690 PE 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 Page 92 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond CON Summary:

Proj id Funds Src Total Phase Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 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 38,511 CON 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 Page 93 2/26/2008, 9:17 AM Det2 FL4 SmlTxt

## 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 Total Prior 06/07 07/08 08/09 09/10 10/11 11/12 Beyond 

## 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 Page 94 2/26/2008, 9:17 AM Det2 FL4 SmlTxtAppendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTEl DoradoCounty Caltrans District 3 IRR38300Shingle Springs RancheriaInterchange - US 50Shingle Springs Rancheria Project on U.S. Route 50 (IRR TIP)connecting the Rancheriato U.S. Route 50.2009 $23,000,000El DoradoCountyCity of Placerville Deptof Public Works ELD12100 Placerville Road RehabiliationIn Placerville, various locations: rehabilitate roads -arterials, collectors and transit routes.STREET NAME: Placerville Road Rehabiliation 2007 $2,450,000El DoradoCountyEl Dorado CountyDept of Transportation ELD15010Cameron Park DriveOperational ImprovementsIn El Dorado County, Cameron Park Drive, Palmer Drive to Green Valley Road: conductoperational and safety analysis to identify and prioritize needed improvements. (EDCDOTCIP#72343)2008 $715,000El DoradoCountyEl Dorado CountyDept of Transportation ELD19226Cameron Park Drive/CountryClub Drive/Palmer DriveIntersection ImprovementsEDCDOT CIP#72364 - In El Dorado County, in Cameron Park, intersection improvementsat 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 ClubDrive; adding a right-turn lane on the southbound approach of Cameron Park Drive;pavement widening, shoulders, roadway drainage facilities, curb and gutter on bothroadways with sidewalk on Country Club Drive extending westerly to Los Santos Drive. 2008 $2,354,600El DoradoCountyEl Dorado CountyDept of Transportation ELD19189Cameron Park Drive/OxfordLane IntersectionImprovementsEDCDOT CIP#72365 - In El Dorado County, in Cameron Park, signalize intersection atCameron Park Drive and Oxford Lane and construct associated operational and safetyimprovements including additional turn lanes, crosswalks and new storm drain facilities. 2007 $1,713,000El DoradoCountyEl Dorado CountyDept of Transportation ELD19231 Green Valley RoadEDCDOT 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 roadsection with curb, gutter, sidewalk and median; add a right turn lane. Add two trafficsignals on Francisco Drive.2007 $2,200,000El DoradoCountyEl Dorado CountyDept of Transportation ELD19242Green Valley Road Class 2Bike LaneEDCDOT CIP#GP140 - In El Dorado County, Class 2 Bike Lane on Green Valley Roadfrom Pleasant Grove Middle School to Cameron Park Drive 2007 $100,000El DoradoCountyEl Dorado CountyDept of Transportation ELD15150 Green Valley Road WideningEDCDOT CIP# 72355 - In El Dorado County, part of the Green Valley Road Wideningprogram. This project will complete a second eastbound lane from Sophia Parkway toFrancisco Drive, with traffic signal installation at the Green Valley Road/Brown'sRavine/Miller Road intersection. It will also add a second westbound lane from Brown'sRavine to Sophia Parkway.2008 $10,419,000El DoradoCountyEl Dorado CountyDept of Transportation ELD19167Green Valley Road/Silva ValleyParkway IntersectionSignalizationEDCDOT CIP#73312 - In El Dorado County, in El Dorado Hills, intersectionimprovements on Green Valley Road at Silva Valley Parkway and Allegheny Road.Improvements include signalization, construction of left-turn lanes and addition ofcrosswalk.2007 $2,619,000El DoradoCountyEl Dorado CountyDept of Transportation ELD15980Latrobe Road Widening fromUS 50 to White Rock RoadEDCDOT CIP#72402 - In El Dorado County, in El Dorado Hills, widen Latrobe Road fromUS 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; intersectionimprovements at White Rock Road. Project total cost is $3,651,000. Funding prior to year2007 should be deleted ($100,000). 2008 $3,751,000El DoradoCountyEl Dorado CountyDept of Transportation ELD15280Mother Lode Drive Two-WayLeft TurnIn El Dorado County, in Shingle Springs, on Mother Lode Drive, construct a two-way leftturn lane from South Shingle Road to French Creek Road to address turning movingconflicts in this commercial area. Install signal at French Creek Road intersection.CIP#731302008 $2,344,000El DoradoCountyEl Dorado CountyDept of Transportation ELD19169Pleasant Valley Road Left TurnLaneEDCDOT CIP#73318 - In El Dorado County, in Diamond Springs, construction of a centertwo-way left turn lane on Pleasant Valley Road from approximately Toyan Way on thewest to 225 feet easterly of Pearl Place on the east; includes minor widening of existingroadway and shoulder improvements. Project does not include any new through travellanes. HES grant approved for two-way left turn lane. Coordinate with ELD16000 (Project17 in URS TIM Fee Program Report dated March 2006). 2007 $2,935,800Completed Projects from past MTIPs, including the 2007/10 MTIP and Indian Reservation Road TIPPage 1 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTEl DoradoCountyEl Dorado CountyDept of Transportation ELD19171Roadway Surface Treatment inEl Dorado HillsIn El Dorado Hills on El Dorado Hills Boulevard southbound lanes from SerranoParkway/Lassen Lane intersection to approximately 1,100 feet south and northboundlanes to approximately 293 feet south; removal and replacement of deteriorated asphaltconcrete, overlay and restriping. CIP#72171 2007 $221,845El DoradoCountyEl Dorado CountyDept of Transportation ELD19214U.S. 50/Cameron Park DriveInterchange Alternatives StudyEDCDOT CIP#GP158 - In El Dorado County, in Cameron Park, evaluate the existing andanticipated capacity and Level of Service (L.O.S.) of the interchange and approachroadway 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 advancedto improve traffic L.O.S. in and around this interchange while a larger PSR/PA&EDprocess is being advanced for the interchange. 2008 $250,000El DoradoCountyEl Dorado CountyParks and Recreation ELD15920 Coloma-Lotus Link TrailIn El Dorado County, along the south fork of the American River, from Lotus to Coloma:construct one half mile of non-motorized recreational trail. 2008 $52,500El DoradoCountyEl Dorado CountyTransit ELD19174 ECT Operating and Capital ECT Operating Assistance and Capital FTA 5311 Cycle 24(Rural Program) 2009 $594,900El DoradoCountyEl Dorado CountyTransit ELD19160 ETC Preventive Maintenance.ETC In El Dorado County, preventive maintenance for El Dorado County Transitoperations.2008 $100,000El DoradoCountyEl Dorado CountyTransit ELD19197Operating Assistance - FTA5311 (Cycle 25) Operating Assistance - FTA 5311 (Ccycle 25) 2007 $536,796El DoradoCountyEl Dorado CountyTransit ELD19155Operating Assistance - FTA5311 (Grant Cycle 23) Rural operating assistance2007 $235,357El DoradoCountyEl Dorado CountyTransit ELD19196Operating Assistance-FTA5311(Cycle 24) Operating Assistance-FTA 5311 Cycle 24 2007 $56,326El DoradoCountyEl Dorado CountyTransit ELD19157 Transit Vehicle ReplacementReplacement of four (4) transit buses and purchase of two (2) mini-vans for minor serviceexpansion.2007 $322,000El DoradoCountyEl Dorado CountyTransportationCommission ELD19263Bikeability & Walkability Audits& Safe Routes AssessmentSRTSEDCTC will conduct bikeability & walkability audits & safe routes assessment site visits atall 53 schools in western El Dorado County, complete a bike/walkability checklist, assesspotential improvements and develop improvement needs. Safe Routes to School IDSRTSD50_00122008 $35,000El DoradoCountyEl Dorado CountyTransportationCommission ELD10130EDCTC Non-MotorizedProjectsEl Dorado County, non-motorized set aside for various projects.In lieu of TDA Article 3funds FY 00/01 - 02/03.2006 $97,457El DoradoCountyEl Dorado CountyTransportationCommission ELD19124EDCTC Project Implementationand Oversight Project Implementation and Oversight 2008 $69,627El DoradoCountyEl Dorado HillsCommunity ServicesDistrict ELD15800 Harvard Way Trail Extension Extend class 1 non-motorized Harvard Way Trail 2008 $260,894PlacerCounty Caltrans District 3 CAL18768 Dinky Way Grade CrossingIn the City of Colfax, at the intersection of Dinky Way and UPRR: Eliminate hazards atrailroad grade crossing. (USDOT RR Xing # 753152B) 2008 $300,000PlacerCounty Caltrans District 3 CAL18200I-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 lanethrough to the Douglas Blvd. interchange. Add an HOV bypass lane on the Riversideonramp.2011 $9,400,000PlacerCounty Caltrans District 3 CAL18754Satellite OperationsCenter/TOSIn Placer County near Kingvale, 0.2 Miles West of Kingvale Undercrossing, UpgradeKingvale Satellite Operations Center, and add TOS Elements at various locations inPlacer and Nevada Counties on I-80, SR 267, SR 89 and SR 28. (EA 0E060) LIMITS: InPlacer 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 282007 $3,200,000Page 2 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTPlacerCounty Caltrans District 3 CAL18752 State Route 49 Tree PlantingIn Placer County, on State Route 49 in the City of Auburn, from Lincoln Way to FulweilerStreet: Landscaping. STREET NAME: SR 49 2007 $172,000PlacerCountyCity of Auburn Dept.of Public Works PLA25223Auburn Transit - CNG BusReplacement Replacement of 1 CNG bus for Auburn Transit. 2008 $225,900PlacerCountyCity of Auburn Dept.of Public Works PLA25224East Lincoln Way Sidewalks &Bike LaneClass 2 bike lane and adjacent sidewalks along Lincoln Way to allow for continuous bikelane and sidewalk to Alta Vista neighborhood and Alta Vista School. 2008 $466,000PlacerCountyCity of Auburn Dept.of Public Works PLA25231Lincoln Way / High Street /Linden AvenueModify intersection to function as a traffic roundabout: located along Lincoln Way fromHoffman Avenue to Old Town Auburn, an element of the Auburn streetscape. 2009 $0PlacerCountyCity of Auburn Dept.of Public Works PLA25181Maidu DrivePedestrian/Bikeway FacilitiesClass 2 bike lane and sidewalk along Maidu Drive to allow for a continuous bike lane andsidewalk to the Skyridge neighborhood and to the Skyridge School. (VOC .15, NOx .15kg/day)2009 $554,185PlacerCountyCity of Colfax Dept ofPublic Works PLA20110Downtown Colfax StreetscapeImprovementsIn Colfax, Business Route 174 (Main St.) at Depot: construct streetscaping improvements,landscaping, lighting and signage, related to the multimodal station. 2007 $100,000PlacerCountyCity of Lincoln Dept ofPublic Works PLA25165 E. Lincoln ParkwayWiden from 2 to 4 lanes from Ferrari Ranch Road to Sterling Parkway, including SR65/UPRR overcrossing. STREET NAME: E. Lincoln Pkwy. 2006 $4,569,000PlacerCountyCity of Lincoln Dept ofPublic Works PLA18770 Lincoln Pkwy.Widen from 2 to 4 lanes road from Sterling Pkwy to Del Webb Blvd STREET NAME:Lincoln Pkwy.2010 $175,000Placer CountyCity of Lincoln Dept of PLA20230 Lincoln Transit Operating AssistOperating funds for Lincoln Transit.2007 $1,658,059PlacerCountyCity of RocklinDivision ofEngineering PLA25266 Antelope Creek Bike PathAntelope Creek Bike Path: Construct two-way bike path along Antelope Creek fromSpringview Drive to Roseville city limits.2008 70,000PlacerCountyCity of RocklinDivision ofEngineering PLA25265Farron Street PedestrianPathway & BridgeConstruct pathway and pedestrian bridge from the southerly terminus of Farron Streetacross Antelope Creek into Johnson-Springview Park. One or more phases of this projectmay require federal permitting. 2008 $351,000PlacerCountyCity of RocklinDivision ofEngineering PLA19490I-80 / Sierra College BoulevardInterchangeAt I-80 and Sierra Colleg Blvd.: Reconstruct Interchange, including replacement ofovercrossing structure, widening of existing Sierra College Boulevard from 2 to 5 lanes,and reconstruction of all interchange on- and off-ramps and loops. 2008 $31,580,000PlacerCountyCity of RocklinDivision ofEngineering PLA19270 Lonetree Boulevard Widen Lonetree Boulevard from 3 to 4 lanes from Sandhill Dr. to West Oaks Blvd. 2008 $1,081,000PlacerCountyCity of RocklinDivision ofEngineering PLA20930 Pacific StreetIn Rocklin, Pacific Street from Midas to Sierra Meadows: widen to 4 lanes. STREETNAME: Pacific Street2005 $3,450,000PlacerCountyCity of RocklinDivision ofEngineering PLA17790Rocklin Intercity Rail Station AtGrade CrossingIn Rocklin, Rocklin Road and Pacific Street at Rocklin Intercity Rail Station: constructpedestrian at-grade crossing over railroad tracks. 2008 $100,000PlacerCountyCity of RocklinDivision ofEngineering PLA25118Safe Routes to School inRocklin Phase 3Install sidewalk, curb, gutters, roadway reconstruction, and provide bicycle lanes in anolder area of the City of Rocklin's existing roadway network. LIMITS: Older area ofRocklin's existing roadway network. STREET NAME: Downtown Rocklin 2005 $3,500,000PlacerCountyCity of RocklinDivision ofEngineering PLA25183 Safe School Route - Phase 4Various streets in Rocklin, near school sites.: Phase 4 program to provide bicycle &pedestrian improvements to ensure safe routes to schools. 2008 $4,200,000PlacerCountyCity of RocklinDivision ofEngineering PLA25203Sunset BoulevardReconstruction - Phase 2Phase 2A is an overlay and reconstruction project along Sunset Boulevard in Rocklin,from Pacific Street to Whitney Boulevard. Phase 2B - Sunset Boulevard, from WhitneyBoulevard to Topaz Avenue. Phase 1, from Stanford Ranch Road to Blue Oaks iscompleted.2007 $2,682,000PlacerCountyCity of RocklinDivision ofEngineering PLA25327Sunset BoulevardReconstruction and OverlayProjectReconstruct and conduct pavement overlay on Sunset Boulevard and intersections, fromTopaz to Stanford Ranch Road. 2008 $967,133PlacerCountyCity of RocklinDivision ofEngineering PLA25268 University Avenue - Phase 1University Avenue: Construct new four lane roadway from the intersection of WhitneyRanch Parkway north to the extension of West Oaks Drive. One or more phases of thisproject may require federal permitting. 2008 $2,500,000Page 3 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTPlacerCountyCity of Roseville Deptof Public Works PLA20870Downtown RosevilleRevitalizationIn Roseville, downtown historical district: Pedestrian enhancements to the WashingtonBlvd. underpass and Harding to Royer bike trail construction. (VOC 181.9, CO 12.7, NOx6.8, PM10 0.3 kg/day)[originally part of PLA19980] 2008 $1,267,270PlacerCountyCity of Roseville Deptof Public Works PLA25027Historic District RevitalizationProjectIn Roseville Historic District on Main, Church, Lincoln and Pacific Streets; Addstreetscape improvements including landscaping, lighting, street furniture and specialtypavement; infrastructure improvements including water, sewer, storm drain, curb, gutter,sidewalk and pavement rehabilitation. 2008 $5,600,000PlacerCountyCity of Roseville Deptof Public Works PLA25326ITS Equipment ConversionPhase 2In Roseville, Add ITS Equipment on Fairway Drive, Galleria/Harding Boulevard, SunriseAve., Roseville Parkway, and Douglas Blvd. (Emmissions reductions: ROG = 0.17kg, NOx= 0.17 & PM10 = 0.0 kg/day.)2008 $498,205PlacerCountyCity of Roseville Deptof Public Works PLA25215Operating Assistance JARC5316The City of Roseville Transit is applying for $71,514 in JARC funds in order to extend theirweekday revenue hours on core fixed routes, as well as an extension of the hours on theirDial-A-Ride (DAR) services (and operate DAR on 3 current non-service holidays) toprovide transportation to employees getting off work in the evening. The additional hourswill also allow employees to connect with Placer County Transit and SacramentoRegional Transit in the evening. 2008 $145,028PlacerCountyCity of Roseville Deptof Public Works PLA25190 Roseville to Rocklin ITSIn Roseville, from Roseville Civic Center north to Rocklin City Limit on Stanford RanchRoad: Implement upgrades to the traffic signal system as outlined in the IntelligentTransportation System (ITS) Master Plan. This includes adding STARNET fiber opticcable in conduit to enhance inter-jurisdictional traffic signal coordination and STARNETcommunications.2008 $67,000PlacerCountyCity of Roseville Deptof Public Works PLA25371 Roseville Transit Bus PurchasePurchase 3 30' replacement fixed route buses, 3 30' expansion fixed route buses, and 140' replacement commuter bus 2009 $2,395,000PlacerCountyCity of Roseville Deptof Public Works PLA25372Roseville Transit CommuterBus PurchasePurchase two expansion 40' commuter buses to implement new commuter service to the50 Corridor.2009 $677,736PlacerCountyCity of Roseville Deptof Public Works PCT10190Roseville Transit OperatingAssistanceOperating Assistance for Roseville Transit STREET NAME: Roseville Transit OperatingAssistance2007 $16,254,583PlacerCountyCity of Roseville Deptof Public Works PLA25120 Roseville Transit Rolling StockPurchase 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. 2008 $1,320,000PlacerCountyCity of Roseville Deptof Public Works PLA20250Sierra College BoulevardWideningFrom 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 BoulevardWidening2006 $1,000,000PlacerCountyCity of Roseville Deptof Public Works PLA25212State Route 65/Galleria BlvdPhase IIA InterchangeImprovementsIn Roseville on Galleria Blvd at SR 65 Interchange; widen S/B SR 65 to S/B Galleria Blvdoff ramp to 2 lanes, restripe Galleria over SR 65 from 2 to 3 S/B lanes (no bridge wideningrequired) and modify existing signal to control both of these movements. 2008 $1,000,000PlacerCountyPlacer County Dept ofPublic Works PLA19950 Dry Creek in Placer County Develop plan for walking, equestrian, and bicycle trails along Dry Creek. 2004 $325,000PlacerCountyPlacer County Dept ofPublic Works PLA25026 Fleet Air Quality UpgradeDPW Fleet Air Quality Upgrade - Replace 11 diesel powered vehicles used for roadmaintenance activities in the unincorporated area of Placer County. 2008 $1,063,000Placer CountyPlacer County Dept of PLA25184 JARC Operating Assistance JARC Operating Assitance 20062007 $116,534PlacerCountyPlacer County Dept ofPublic Works PLA20535 Placer County Urban OverlaysIn Placer County, various roadways in the urbanized areas of the county: perform roadoverlays2008 $892,772PlacerCountyPlacer County Dept ofPublic Works PLA15320 Professional Drive Construct as 2-lane road from Bell Rd. to Atwood Rd. STREET NAME: Professional Dr. 2006 $340,000PlacerCounty Placer County Transit PCT10350 Placer Co Transit ADA ServicePlacer County Transit: provide offset of operating costs for ADA services. STREETNAME: Placer Co Transit ADA Service 2004 $350,000Page 4 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTPlacerCounty Placer County Transit PCT10340Placer Co Transit PreventiveMaintenancePlacer County Transit: perform preventive maintenance on the Placer County Transitfleet. LIMITS: Placer County STREET NAME: Placer Co Transit Preventive Maintenance 2005 $300,000PlacerCounty Placer County Transit PCT10471Placer County - TransitOperating Assistance FY 03/04Operation of transit services in non-urbanized areas of Placer County LIMITS: PlacerCounty non-urbanized area STREET NAME: Placer County - Transit OperatingAssistance FY 03/042004 $261,683PlacerCounty Placer County Transit PCT10472Placer County - TransitOperating Assistance FY 04/05Operation of transit services in non-urbanized areas of Placer County LIMITS: PlacerCounty non-urbanized area2005 $262,000PlacerCounty Placer County Transit PCT10473Placer County - TransitOperating Assistance FY 05/06 Operation of transit services in non-urbanized areas of Placer County 2007 $493,266PlacerCounty Placer County Transit PCT10474Placer County -TransitOperating Assistance FY 06/07Operation of transit services in non-urbanized areas of Placer County LIMITS: PlacerCounty non-urbanized area.2007 $630,396PlacerCounty Placer County Transit PCT10458Placer County TransitPreventive Maintenance & ADAServicePlacer County Transit: perform preventive maintenance on the Placer County Transit fleet($245,000 FTA)and provide ADA transit service($180,000 FTA). LIMITS: Placer CountySTREET NAME: Placer County 2006 $682,000PlacerCounty Placer County Transit PCT10469Placer County TransitPreventive Maintenance & ADAServicePlacer County: Perform preventive maintenance on the Placer County Transit fleet($250,000 FTA)& provide Americans with Disabilities Act (ADA) transit service ($185,000FTA).2007 $716,625PlacerCounty Placer County Transit PCT10470Placer County TransitPreventive Maintenance & ADAServicePlacer County Transit: Perform preventive maintenance on the Placer County Transit fleet($255,000 FTA) & provide ADA transit service ($190,000 FTA). LIMITS: Placer CountySTREET NAME: Placer County 2008 $752,500PlacerCounty Placer County Transit PCT10488Placer County TransitReplacement Buses Purchase of two (2) 35' CNG replacement buses for Placer County Transit. 2009 $700,000PlacerCounty Placer County Transit PCT10481Purchase of Three CNGCommuter BusesReplacement of three (3) CNG commuter buses with 3 CNG coaches for in-houseoperation commuter service. [TCRP funds from SECAT Program.] 2010 $1,141,200PlacerCounty Placer County Transit PCT10489TART Increased WinterService - Highway 89 Hourly Highway 89 Service between Tahoe City, Squaw Valley and Truckee. 2007 $82,000PlacerCountyPlacer CountyTransportationPlanning Agency PLA20120 Cisco Grove Renovate Big Bend transportation museum STREET NAME: Cisco Grove 2006 $447,981PlacerCountyPlacer CountyTransportationPlanning Agency PLA20100 Robinson Flat near ForesthillEnhancements to the Robinson Flat Recreation site. STREET NAME: Robinson Flatnear Foresthill2006 $274,000PlacerCounty Pride Industries/CTSA VAR56013 CTSA Operations 2007Operate demand-response paratransit service as CTSA of Placer County for Fiscal Year2006-2007.2007 $2,655,879PlacerCountyTown of Loomis Deptof Public Works PLA25187Loomis Rail StationRestorationRestoration of rail depot including both interior and exterior improvements and utilities.LIMITS: Loomis intercity rail station2008 1,122,540SacramentoCounty Arcade Park District SAC21431Arcade Creek TrailImprovement ProjectArcade Creek Trail Improvement ProjectIn Sacramento County, along Arcade Creek andVerde Cruz Creek: install approx. 2000 linear feet of trail, construct low flow bridge andhabitat interpretive signage.2006 $113,052SacramentoCounty Caltrans District 3 CAL18819Dudley Boulevard RailCrossingIn the County of Sacramento at the intersection of Dudley Boulevard and Sierra NorthernRailroad: Eliminate hazards at railroad grade crossing. (USDOT RR Xing No.924930L) 2008 $500,000SacramentoCCaltrans District 3 CAL18769Power Inn Grade CrossingIntersection of Power Inn Rd. and UPRR: Eliminate Hazards at railroad grade crossing.(USDOT RR Xing # 752887F) 2008 $100,000SacramentoCounty Caltrans District 3 CAL17600 SR 160 Bridge ProjectsNear Isleton, SR 160 at Sac. River Bridge, Steamboat Slough and Paintersville Bridge:construct new control house and walkway. STREET NAME: SR 160 Bridge Projects 2006 $5,988,000Page 5 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTSacramentoCounty Caltrans District 3 CAL18766SR 99 Auxiliary Lanes(Restriping)In Sacramento County, on SR 99, from Mack Road to Florin Road, create auxiliary lanesby restriping mainline lanes to 11-foot width using shoulders. LIMITS: In SacramentoCounty, on State Route 99, from Mack Road to Florin Road (PM 9.5 / 10.4) 2007 $7,605,500SacramentoCounty Caltrans District 3 CAL18764U.S. 50 Auxiliary Lanes(Restriping)In Sacramento County, on U.S. 50 from Mather Field Road to Zinfandel Drive, createauxiliary lanes by restriping and using shoulders. LIMITS: Sacramento County, nearSacramento, on U.S. 50 from Mather Field Road to Zinfandel Drive (PM 9.5 / 10.4) 2007 $9,391,000SacramentoCounty Caltrans District 3 CAL18765U.S. 50 Hazel Ave. RampImprovementsIn Sacramento County, on U.S. 50 at Hazel Avenue Interchange, extend the westboundofframps from Hazel Avenue by restriping and using shoulders to improve the merge andweave. LIMITS: In Sacramento County, U.S. 50 / Hazel Avenue Interchange 2007 $4,845,000SacramentoCounty Caltrans District 3 CAL18753 U.S. 50 Tree PlantingIn Sacramento County, on U.S. 50, from Stockton Blvd. to Hazel Avenue: Tree PlantingSTREET NAME: U.S. 502007 $710,000SacramentoCounty City of Citrus Heights SAC15300 Greenback Lane WideningWiden Greenback Lane from Auburn Blvd to Dewey Dr from 4 to 6 lanes LIMITS: InCitrus Heights: Between Dewey Drive and Auburn Boulevard; widen Greenback Lanefrom 4 to 6 lanes STREET NAME: Greenback Lane Widening 2008 $11,700,000SacramentoCounty City of Citrus Heights SAC24123 Greenback Soundwalls In Citrus Heights, Greenback Lane, from Auburn to Dewey, construct soundwalls. 2008 $1,129,562SacramentoCounty City of Citrus Heights SAC21580Replacement BusesPurchase 4 40' CNG commuter buses to replace two 1991 40' dieselbuses and two 1990 30' diesel buses that are overcrowded.2008 $1,888,000SacramentoCounty City of Citrus Heights SAC24135 Road Rehab Reconstruction of portions of pavement on the City's arterial roadways 2008 $1,200,000SacramentoCounty City of Elk Grove SAC20280 Big Horn Boulevard ExtensionIn 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 ElkGrove Boulevard STREET NAME: Big Horn Boulevard Extension 2007 $7,050,000SacramentoCounty City of Elk Grove SAC19020 Bond Road WideningIn Elk Grove, Bond Road from Waterman Road to Bradshaw Road: widen from 2 to 4lanes. LIMITS: In Elk Grove, Bond Road from Waterman Road to Bradshaw Road.STREET NAME: Bond Road Widening 2006 $6,129,000SacramentoCounty City of Elk Grove SAC19100 Bruceville Road WideningIn 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 Road2007 $5,379,000SacramentoCounty City of Elk Grove SAC24104 Bruceville Road WideningIn Elk Grove, Bruceville Road from Laguna Blvd to Elk Grove Blvd: Widen from 4 to 6lanes.2008 $475,000SacramentoCounty City of Elk Grove SAC21640Elk Grove BoulevardEnhancementsDesign and construction of enhancements for Elk Grove Blvd. between Walnut Avenueand School Street. LIMITS: In Elk Grove, between Walnut Avenue and School StreetSTREET NAME: Elk Grove Blvd 2005 $4,672,000SacramentoCounty City of Elk Grove SAC24071 Elk Grove ITS Phase 1AIn Elk Grove, replacement of 19 traffic signal controllers on Laguna Blvd and Elk GroveBlvd. between Harbour Point and Bruceville, 2 controllers on Bruceville between Lagunaand Elk Grove Blvds, and construction of a Traffic Management Center at the CityCorporation Yard.2006 $2,041,000SacramentoCounty City of Elk Grove SAC24131 Elk Grove ITS Phase 1B & CIn Elk Grove, replacement of 12 traffic signal controllers and cabinets on Laguna Blvdbetween Bruceville and Elk Grove-Florin Roads and installation of conduit and fiber opticcable from the City Corporation Yard to the Bond / Laguna Master Controller building andcontinuing to City Hall.2008 $1,820,492SacramentoCounty City of Elk Grove SAC24168Elk Grove Light Rail/Bus RapidTransit Alignment StudyA study to identify fixed light rail/bus rapid transit alignment within the City of Elk Groveboundaries in order to reserve the right-of-way prior to development. City's developmentof the Amtrak station is an integral component of the study. Collaboration with RegionalTransit, City of Sacramento, and other agencies is another essential study component. 2008 $338,868SacramentoCounty City of Elk Grove SAC15660 Sheldon Road WideningWiden Sheldon Road from 2 to 4 lanes from Bruceville Rd. to SR 99 and from EastStockton Blvd. to Elk Grove-Florin Rd. 2007 $12,159,000Page 6 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTSacramentoCounty City of Elk Grove SAC20520 SR 99 at Grant Line Road In Elk Grove, SR 99 at Grant Line Road, reconstruct interchange. 2008 $23,921,000SacramentoCountyCity of Folsom Dept ofPublic Works SAC21250 Blue Ravine Rd.Widen WB approach to Folsom Blvd. to provide dual left-turn lanes and exclusive throughand right-turn lanes.2008 $1,200,000SacramentoCountyCity of Folsom Dept ofPublic Works SAC22510East Bidwell Bicycle /Pedestrian Crossing and TrailApproachesIn Folsom, at East Bidwell Street and Humbug-Willow Creek Parkway, constructovercrossing of East Bidwell and connector trail. (VOC 0.22, NOx 0.16, PM10 0.05) 2008 $1,441,000SacramentoCountyCity of Folsom Dept ofPublic Works SAC24063 Folsom ITS ProjectIn Folsom, construct Intelligent Transportation Systems infrastructure at various locationswithin the City.2008 $239,000SacramentoCountyCity of Folsom Dept ofPublic Works SAC20480 Folsom Road Rehabilitation In Folsom, various major arterial roadways: road rehabilitation. 2008 $1,439,060SacramentoCountyCity of Folsom Dept ofPublic Works SAC21200 Oak Parkway Trail Phase 2In Folsom, along the Oak Parkway open space corridor, from Willow Creek Drive at BTCollins Park east to Blue Ravine Road, construct a class I bike trail, approximately 3,500linear feet of trail.2008 $193,200SacramentoCountyCity of Galt Dept ofPublic Works SAC21550Carol Dr. and East StocktonBlvd. BikelanesIn the City of Galt, construct Class II bikelane on Carol Dr. from Amador Ave. north ontoEast Stockton Blvd to Walnut Ave.2008 950,000SacramentoCountyCity of RanchoCordova SAC22180Landscaping US 50 at MatherField Rd InterchangeDesign, install, and maintain landscape improvements within the existing freewayinterchange of US 50 at Mather Field Road. Includes streetscape, lighting, and otherenhancements on Mather Field Rd between Folsom and Mather Commerce Center. 2009 $2,359,000SacramentoCountyCity of RanchoCordova SAC24157Pedestrian PromenadeFeasibility StudyPlanning grant to fund the visioning and feasibility study, preliminary environmentalassessment, design competition, and preliminary engineering plans for a pedestrianpromenade project over Hwy 50 near Olson Drive ($300k other local funds from SACOGCommunity Design Grant Pgm). 2009 $350,000SacramentoCountyCity of SacramentoDepartment of PublicWorks SAC22220Main Avenue BridgeReplacementIn Sacramento, Main Ave. Bridge over Natomas east Main Drain: replace existing 2-lanebridge with a 4-lane bridge.2008 $21,010,000SacramentoCountyCity of SacramentoDept of Transportation SAC2268065th St. Bike and PedestrianImprovements65th Street at Hwy 50: Feasibility study to investigate providing bike and pedestrianimprovements through the Highway 50 and 65th Street Interchange.2008 165,000SacramentoCountyCity of SacramentoDept of Transportation SAC22630 65th Street ImprovementsIn 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 2007 $1,715,000SacramentoCountyCity of SacramentoDept of Transportation SAC18230 7th St. Extension Sacramento, 7th Street from E Street to North B Street: Extend road. 2007 $23,971,232SacramentoCountyCity of SacramentoDept of Transportation SAC22570Arden Fair Mall AccessImprovementsIn Sacramento, Arden Way at Heritage, Challenge and Sears Driveway: extend turnlanes; install traffic signal at Alta Arden and Ethan Way. 2007 $469,298SacramentoCountyCity of SacramentoDept of Transportation SAC22210Bridge Road BridgeReplacement Replace Bridge Road bridge over Arcade Creek. 2007 $1,617,640SacramentoCountyCity of SacramentoDept of Transportation SAC19240CSUS Bicycle Master PlanImplementation In Sacramento at Cal State University Sacramento, implement bicycle master plan.2008 773,000SacramentoCountyCity of SacramentoDept of Transportation SAC15970 Del Paso RoadIn Sacramento, Del Paso Rd. from 500 feet east of Truxel Rd. to Town Center: widen to 6lanes. Complete frontage improvements and construct a raised/landscaped median2008 4,640,000SacramentoCountyCity of SacramentoDept of Transportation SAC18480 Del Paso RoadWiden Del Paso Rd. to 4 lanes from the West City limits to El Centro Rd. (Partiallycompleted)2008 3,340,000Page 7 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTSacramentoCountyCity of SacramentoDept 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 ramp2010 798,000SacramentoCountyCity of SacramentoDept of Transportation SAC24068Docks Area RedevelopmentProjectIn Sacramento, north of Broadway along the Sacramento River: perform planning for theredevelopment of the Docks Area, including circulation plan, infrastructure assessment,financing plan, and related environmental review.2008 690,000SacramentoCountyCity of SacramentoDept of Transportation SAC18470 East Commerce WayIn Sacramento, East Commerce Way, from Del Paso to Arena: Center MedianLandscaping.2010 300,000SacramentoCountyCity of SacramentoDept of Transportation SAC18610 El Centro Rd. Widen El Centro Rd. from 2 to 4 lanes from Del Paso Rd. to Arena Blvd.2008 5,069,879SacramentoCountyCity of SacramentoDept of Transportation SAC23330 El Centro RoadIn City of Sacramento, El Centro Road from Arena Blvd. to San Juan Road: Widen to 4lanes2008 5,987,301SacramentoCountyCity of SacramentoDept of Transportation SAC21480Franklin BoulevardStreetscapingProject development to provide landscaping and streetscaping on Franklin Blvd. betweenTurnbridge Road and 38th Ave., and along 47th Ave., Franklin Blvd to Light Rail Tracks. 2008 $6,029,456SacramentoCountyCity of SacramentoDept of Transportation SAC22110 Fruitridge RoadStreetscape and traffic improvements between 65th Street Expressway and Power InnRoad on Fruitridge Road.2007 $1,338,590SacramentoCountyCity of SacramentoDept of Transportation SAC18540 Gateway Park BlvdWiden Gateway Park Blvd to 4 lanes from Del Paso Rd. to Arena Blvd. (Partiallycompleted) STREET NAME: Gateway Park Drive2010 3,185,000SacramentoCountyCity of SacramentoDept of Transportation SAC20800Howe/Power Inn RoadWideningWiden Howe/Power Inn Rd from College Town Dr to Folsom Blvd from 4 to 6 lanes withoperational improvements and U.S. 50 ramp access improvements. 2007 $7,326,000SacramentoCountyCity of SacramentoDept of Transportation SAC24133 Ninos Parkway Bike TrailIn Sacramento, develop a pedestrian bike trail within the Ninos Parkway between SanJuan Road and Edmonton Drive. 2008 $217,973SacramentoCountyCity of SacramentoDept of Transportation SAC22460 Pavement Rehabilitation In Sacramento, various streets: rehabilitate pavement. 2008 $2,225,903SacramentoCountyCity of SacramentoDept of Transportation SAC20820 Power Inn Road WideningWiden Power Inn Rd from Folsom Blvd to 14th Ave from 4 to 6 lanes with expandedintersection along Power Inn Rd from Folsom Blvd to 14th Ave. 2007 $6,635,000SacramentoCountyCity of SacramentoDept of Transportation SAC24151 Road Rehab Various Locations: Rehabilitate roads. 2008 $160,000SacramentoCountyCity of SacramentoDept of Transportation SAC16620 Sacramento River Bike TrailIn Sacramento, from R Street to Miller Park and from Garcia Bend Park to south city limitsalong the east levee of the Sacramento River: construct bike trail.2008 261,469SacramentoCountyCity of SacramentoDept of Transportation SAC22550 Stockton Blvd. StreetscapeIn Sacramento, Stockton Blvd. from Broadway to Fruitridge Rd.: install sidewalks, curb,gutter, signage, planter strips, landscaped medians and irrigation. 2007 $7,328,099SacramentoCountyCity of SacramentoDept of Transportation SAC22171Taylor Street SchoolPedestrian SafetyIn Sacramento, Taylor Street School: install curb, gutter and sidewalk on Taylor St.; installcrosswalks, signage and ADA curb ramps; implement school safety education programand enforce traffic laws as part of Safe Routes to School Prog.2008 550,000SacramentoCountyCity of SacramentoDept of Transportation SAC17990Tower Bridge SidewalkWideningIn Sacramento, Tower Bridge: construct a wider pedestrian and bike path across theSacramento River. City of Sacramento and City of West Sacramento joint project. 2008 $11,790,000Page 8 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTSacramentoCountyCity of SacramentoDept of Transportation SAC22230Truxel Rd. and I-80InterchangeLandscape interchange at Truxel Rd and I-80 STREET NAME: Truxel Rd and I-80interchange2005 $600,000SacramentoCountyCosumnesCommunity ServicesDistrict SAC24381 Elk Grove Regional Park TrailIn Elk Grove: In Elk Grove Regional Park; construct 1.5 mile recreational use trail. Trail iscircular design within perimeter of the park. New trail will follow path imprinted by currentjoggers/ walkers/ users.2008 $390,000SacramentoCountyFederal HighwayAdministration CAL18748 Pavement RehabIn Sacramento County, Bloom Ranch Entrance Road and Parking Lots: rehabilitatepavement.2008$385,000SacramentoCountySacramento CountyDept of Transportation SAC224052004 & 2005 RoadRehabilitationIn Sacramento County, various locations: rehabilitate pavement. STREET NAME: 2004 &2005 Road Rehabilitation2006 $5,000,000SacramentoCountySacramento CountyDept of Transportation SAC2416247th Ave TransportationImprovements/Victoria StationDevelopmentIn Sacramento County, 47th Avenue between Highway 99 and Stockton Blvd: Constructpublic pedestrian and bicycle improvements for the 47th Avenue corridor. Theimprovements consist of sidewalks, on-street bicycle lanes, other transit access andlandscaping and streetscape enhancements, parking, and other accessibilityimprovements, which are incidental to the pedestrian and bicyle improvements. (ROG 16,NOx 11, PM10 3 kg/day)2008 $1,504,500SacramentoCountySacramento CountyDept of Transportation SAC19320 Bradshaw Road WideningWiden Bradshaw Rd from Florin to Morrison Creek from 2 to 4 lanes STREET NAME:Bradshaw Road Widening2007 $13,830,000SacramentoCountySacramento CountyDept of Transportation SAC19040 Calvine Road WideningIn Sacramento County, Calvine Road from 1000 feet east of Kingsbridge Drive toVineyard Road, widen from 2 to 4 lanes. STREET NAME: Calvine Road Widening 2007 $15,527,000SacramentoCountySacramento CountyDept of Transportation SAC22690 Florin Road EnhancementsIn Sacramento County, Florin Road from Stockton Blvd. to Elk Grove-Florin Road:construct sidewalks, bikeways, medians, lighting, landscaping and streetscaping. 2008 $3,103,000SacramentoCountySacramento CountyDept of Transportation SAC22710Fulton Ave. EnhancementsPhase 2In Sacramento County, Fulton Ave. from Arden Wy. to Auburn Blvd: construct landscapedmedians, streetscaping, sidewalks, bikeways, lighting, transit shelters and landscapedmedians.2007 $6,600,000SacramentoCountySacramento CountyDept of Transportation SAC24062Galt / South SacramentoCounty Transit OperatingAssistance In Galt and south Sacramento County, operating assistance for South County Transit. 2007 $2,001,559SacramentoCountySacramento CountyDept of Transportation SAC24069 Hurley Way RevitalizationIn Sacramento County, Hurley Way from Watt Avenue to American River Parkway:perform planning for the reconfiguration of the street, including analysis, design andplanning of sidewalk infrastructure, pedestrian crosswalks, transit facilities, intersectionand drainage improvements, landscaping and bicycle lanes. 2008 $160,000SacramentoCountySacramento CountyDept of Transportation SAC24158Intersection ImprovementsDisabled Access 2005/2006This project provides for the implementation of audible signals and other ADA compliantupgrades at various locations throughout the County of Sacramento. The audible signalswill be installed in accordance with the latest County Standards and current ADArequirements. The locations are based on citizen's requests and recommended by thePhysical Access Subcommittee (PASC) of the Disability Advisory Committee. Thelocations are: 1)Arden Way@Professional Dr.; 2)Auburn Blvd@Garfield Ave; 3)AuburnBlvd@Hemlock St.; 4)Auburn Blvd@Palm Ave; 5)Cottage Way@Bell St.; 6)FultonAve@Hurley Way; 7)Howe Ave@Hurley Way; 8)Manzanita Ave@Winding Way; and9)Antelope Rd.@Watt Ave. Locations may be added or deleted based on the PASC'ssubsequent recommendations. 2008 $1,800,000SacramentoCountySacramento CountyDept of Transportation SAC24272 McClellan EDA Grant ProjectThis proposed roadway project will modify the already existing roadway condition toreplace and enhance the existing facilities that do not meet the current regulatoryrequirements, and are in need of repair to provide a more seamless transition betweenthe City aof Sacramento and McClellan roadways. 2010 $5,223,000Page 9 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTSacramentoCountySacramento CountyDept of Transportation SAC24126 Road Rehab IPavement rehabilitation. LIMITS: In Sacramento County, Manzanita Ave between FairOaks Boulevard and Madison Avenue and Grantline Road between Sloughouse Road toSunrise Boulevard, rehabilitate roadways. STREET NAME: Various Locations 2007 $2,000,000SacramentoCountySacramento CountyDept of Transportation SAC24127 Road Rehab IIPavement Rehabilitation. LIMITS: In Sacramento County, Fair Oaks Boulevard betweenWatt Avenue and Eastern Avenue, rehabilitate roadway. STREET NAME: VariousLocations2007 $1,309,750SacramentoCountySacramento CountyDept of Transportation SAC22050 Road Rehabilitation Road Rehabilitation [Combined with SAC24152, June 2006] 2009 $9,926,904SacramentoCountySacramento CountyDept of Transportation SAC22400 Road Rehabilitation 2003/04 Road Rehabilitation STREET NAME: 2003/04 Sacramento County Road Rehab2006 $2,587,500SacramentoCountySacramento CountyDept of Transportation SAC21591Sacramento Northern BikewayExtensionSacramento Northern Bikeway Extension: Construct 1.8 miles of class 1 bikeway, alongwith enhancements, within the former Sacramento Northern RR right-of-way in Rio Linda,from M St. to Elverta Rd.2006 $3,308,865SacramentoCountySacramento CountyDept of Transportation SAC23270South County TransitOperationsSouth Sacramento County to north San Joaquin County: provide hourly jobs accesstransit service between Lodi, Galt, Elk Grove and south Sacramento County STREETNAME: South County Transit Operations 2007 $2,103,690SacramentoCountySacramento CountyDept of Transportation SAC24404 Traffic Signal Intersection of Cypress Ave. and Garfield Ave.: Install traffic signals with minorwidening. 2010 $877,250SacramentoCountySacramento CountyDept of Transportation SAC24273Waterman Road LandscapingProjectThis project proposes to install a landscape median on Waterman Road between CalvineRd and Vintage Park Dr. This work will include the construction of concrete curbs,irrigation system, cater connection, excavation, planting of trees, plants and shrubs, anddecorative concrete2009 $900,000SacramentoCountySacramento CountyDept of Transportation SAC22200Watt Avenue EnhancementsPhase 2In Sacramento County, Watt Avenue from Capital City Freeway (SR51) to Jackson Hwy.(SR16): construct curb, gutter, sidewalks, bikeways, lighting, transit shelters andlandscaped medians.2008 $8,517,000SacramentoCountySacramento CountyDept of Transportation SAC21610Watt Avenue EnhancementsPhase 3Provide streetscape enhancements along Watt Ave from Route 51 to State Route 16STREET NAME: Watt Avenue Enhancements 2007 $5,300,000SacramentoCountySacramento RegionalTransit District REG17020 Metro Heavy Repair FacilityIn Sacramento, deisgn and construct a new LRV heavy repair facility at the existing RTMetro property. STREET NAME: Metro Heavy Repair Facility 2005 $11,136,507SacramentoCountySacramento RegionalTransit District REG17781 Paratransit Vehicle AcquisitionSacramento Regional Transit District: Purchase up to 40 ADA paratransit replacementvehicles through FY 2007.2007 $3,750,117SacramentoCountySacramento RegionalTransit District REG15052South Sacramento Light RailProject - Phase 1Light rail extension from Downtown Sacramento to Meadowview Road STREET NAME:South Line Extension2007 $221,995,190SacramentoCountySacramentoTransportationAuthority SAC16310 Freeway Service PatrolSacramento County: provide motorist assistance and towing of disabled vehicles duringam and pm commute periods on various highways in Sacramento County and a portion ofI-80 in Yolo County.2008 $3,740,000SacramentoCountySouthgate Recreationand Park District SAC23910Tillotson Parkway TrailExtensionSacramento County, Elk Grove; construct 1.3 mile bike and multi-use trail extendingTillotson Parkway from Elk Grove-Florin Road at Brittany Park Drive to Waterman Road. 2008 $1,357,173SutterCounty Caltrans District 3 CAL18746SR-20 Feather River Bridge -upgrade bridge railIn Yuba City - Feather River Bridge #18-9 - upgrade bridge rail LIMITS: Sutter CountySTREET NAME: Feather River Bridge 2007 $8,279,000SutterCounty Caltrans District 3 CAL18742SR-99, Yuba City - RehabilitateRoadwayIn Yuba City - Lincoln Road to Butte House Road - rehabilitate roadway LIMITS: SutterCounty STREET NAME: Lincoln Road to Butte House Road 2008 $20,562,000Page 10 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTSutterCounty Caltrans District 3 CAL17270Sutter Route 99 CorridorProjectNear Yuba City, SR 99, Route 70 junction to Garden Highway (Segment 1) - widen to 4lanes with a continuous left-turn lane. STREET NAME: SR 99 Garden Hwy - SR 70 2009 $16,076,000SutterCounty City of Live Oak SUT10220 Archer Avenue ReconstructionIn the City of Live Oak, Archer Avenue from Live Oak Blvd. (SR 99) to 250' east of LStreet: reconstruct/rehabilitate pavement and construct drainage improvements, curb,gutter and sidewalk. (Phase 1 of 3) 2008 $374,548SutterCounty City of Live Oak SUT10829Larkin Road RoadRehabilitationIn Live Oak, Larkin Road from Pennington Road to Nevada Street; rehabilitate pavement,construct ADA curb ramps, and install sidewalk. LIMITS: In Live Oak: From PenningtonRoad to Nevada Street STREET NAME: Larkin Road 2007 $88,558SutterCountySutter County Dept ofPublic Works SUT10789 George Washington Roadconform grind,level course,fabric,overlay,shoulders of George Washington Road fromBest Road to Hutchinson Road ($40k RSTP is carryover from SUT10792) 2012 $0SutterCountySutter County Dept ofPublic Works SUT10792 Pleasant Grove RoadIn Sutter County, Pleasant Grove Road from Betz Road to Kempton Road and fromMarcum Road to Auburn Ravine: conform grind,level course,fabric,overlay,shouldersLIMITS: Betz Road to Kempton Road and marcum Rd to Auburn Ravine STREETNAME: Pleasant Grove Road2006 $807,636SutterCountySutter County Dept ofPublic Works SUT16980 Pleasant Grove RoadIn Sutter County, Pleasant Grove Road from Betz Road to Kempton Road: conform grind,level course, fabric, overlay, shoulders. 2008 $250,000Page 11 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTSutterCountySutter County Dept ofPublic Works SUT10788 Township RoadTownship Road from Clark Avenue to Pennington Road: Conform grind, level course,fabric, overlay, shoulders2009 $807,636VariousCounties Caltrans District 3 CAL18792Safety Improvements NearLincolnNear Lincoln: from 0.3 miles north of Markham Ravine Bridge to 0.1 mile south of SouthBeale Rd - also in Yuba County from Post Mile 0.0/3.8; install centerline rumble strips. 2008 $454,000VariousCounties Caltrans District 3 CAL18750 State Minor Funded Program Lump Sum - State Minor Funded Program (Non-Capacity Increasing Projects Only). 2008 $7,228,000VariousCounties Caltrans District 3 CAL18763U.S. 50 Truck Climbing LaneExtensionIn 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-footlanes and using shoulders. LIMITS: In Sacramento County and El Dorado Counties, nearFolsom, on Route 50 from Scott Road to Latrobe Road beyond the vertical curve crest(Sac PM 21.5 / ED PM 0.85)2007 $4,963,000VariousCounties SACOG VAR56009 CMAQ Administration Administer all CMAQ funded projects, using 1% of CMAQ funds 2008 $436,983VariousCounties SACOG VAR10060 SACOG Area HES ProgramHazard Elimination Program (HES) Lump Sum - Local Hazard Elimination and Safetyprojects in various locations, non-capacity increasing only. 2008 $2,323,556VariousCounties SACOG VAR56002 SACOG Blueprint ProjectIn the SACOG Region, develop a comprehensive regional process that integrates landuse and transportation, air quality and other regional concerns. The Blueprint projectutilizes extensive public outreach and modeling tools to estimate the transportation, airquality, economic and other effects of current land use patterns and develop alternativesto those patterns.2007 $577,921VariousCounties SACOG VAR56003SACOG Region On BoardTransit Survey In the SACOG Region, perform on-board transit survey on all transit routes. 2006 $382,962VariousCounties SACOG SAC20400Sacramento Metropolitan AreaRideshare Program Phase 1Provide ridematching services for the Sacramento metropolitan area; cooperate with localagencies in El Dorado and Placer counties on outreach efforts; manage regionalprograms supporting alternatives to driving alone; provide funding for 12 TransportationManagement Agencies (TMAs) in region through grants. (This is a TCM) (EmissionBenefits: VOC 0.54 and NOx 0.5 kg/day) (Project phase complete. Continued as Phase 2VAR56025.)2008 $6,003,623VariousCounties SACOG SAC22090 SECAT Program Phase 1Heavy-Duty NOx control strategies; SECAT program; GIS Transit program (includes busstop and centralized regional transit information system, and trip planning) BusReplacement projects include: REG17782, YCT18087, UNI10441, SAC24145, PCT10481(VAR56037 Phase 2)2008 $43,169,442VariousCountiesSacramento AirQuality ManagementDistrict SAC21080 Spare the Air ProgramConduct the Spare the Air Education Program jointly funded by the Sacramento MetroAQMD, Yolo-Solano AQMD and the Placer County Air Quality Control District. [Spare theAir continued in 2006 with new ID: VAR56006] 2007 $3,019,441VariousCounties Yuba Sutter Transit YST10260 Commuter Bus PurchasePurchase six commuter buses for fleet replacement and minor fleet expansion STREETNAME: Commuter Bus Purchase 2005 $1,692,000VariousCounties Yuba Sutter Transit YST10416Operating Assistance for FY2007 Operating Assistance for FY 2007 LIMITS: Yuba City Marysville UA 2007 $3,835,705VariousCounties Yuba Sutter Transit YST10412 Operating Assistance FY 2006Yuba-Sutter Transit Operating Assistance for 2006 STREET NAME: OperatingAssistance FY 20062007 $3,640,705VariousCounties Yuba Sutter Transit YST10170YST Fixed Route FleetReplacementPurchase eight replacement and two expansion fixed route buses for fleet. (Emissionsbenefits in kg/day: ROG 0.2, NOx 0.3, PM10 0.2). These are 30' and 35' buses and arereplacing 30' buses.2008 $3,000,000Yolo County Caltrans District 3 CAL18788 SR 16 Safety ImprovementsConstruct left-turn pocket, widen shoulders and improve highway alignment - East ofMadison - 3 miles east of SR 505 at County Road 93. 2008 $2,571,000Yolo County Caltrans District 3 CAL10730SR 275 Tower BridgeRehabilitation In West Sacramento, SR 275 Tower Bridge: rehabilitate deck. COMPLETED. 2006 $2,647,000Yolo CountyCity of Davis Dept ofPublic Works YOL17220Davis 2005 StreetRehabilitationIn Davis, various streets to be determined: perform pavement resurfacing and/orrehabilitation. STREET NAME: Various 2005 $427,100Yolo CountyCity of Davis Dept ofPublic Works YOL17090Davis 2006 StreetRehabilitation In Davis, in various locations, perform pavement resurfacing and/or rehabilitation. 2007 $670,000Page 12 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTYolo CountyCity of Davis Dept ofPublic Works YOL16430H and F StreetsBicycle/Pedestrian PathIn Davis, H Street, 8th to Covell Blvd. and F St. from Covell to Grande Avenue, constructbicycle and pedestrian facilites . STREET NAME: H and F Streets 2004 $223,000Yolo CountyCity of Davis Dept ofPublic Works YOL16400Hutchison Drive Bike Lanes &Old Davis Road LandscapingUC 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 2006 $1,424,000Yolo CountyCity of Davis Dept ofPublic Works YOL16440 UC Davis CampusUC Davis Arboretum Path Completion. Paving of the last unpaved section of the DavisArboretum bike/ped pathway. STREET NAME: UC Davis Campus 2004 $111,000Yolo CountyCity of Davis Dept ofPublic Works YOL16450UC Davis Campus -near oldDavis Rd.South campus Bikeway Completion. This project will pave a 1500 foot path to complete a3/4 mile long Class 1 bike/ped route on the south side of the UC Davis campus. STREETNAME: UC Davis Campus -near old Davis Rd. 2004 $124,000Yolo CountyCity of Woodland Deptof Public Works YOL17590Gibson Rd, Cottonwood andThird StreetsIn Woodland, Gibson Road from East Street to Leo Way; Cottonwood Street fromWoodland Ave. to Kentucky Ave.; Third Street from Court St. to Beamer St.; East Streetfrom Gibson Road to Road 24A; Main Street from 3rd Street to 4th Street; rehabilitatepavement. STREET NAME: Gibson Rd, Cottonwood, East, Main and Third Streets 2006 $1,366,076Yolo CountySacramento RegionalTransit District REG17200 West Sacramento Rail StudyStudy rail transit from Downtown Sacramento to West Sacramento. (FFY 2006 LocalAgency 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 RailTransit2007 500,000Yolo CountyYolo County Dept ofPublic Works YOL15520 County Road 32A Bike LaneIn Yolo County on CR 32A, from CR 105 to Mace Blvd.: rehabilitate roadway and add fourfoot bike lanes.2008 $1,281,857Yolo CountyYolo County Dept ofPublic Works YOL19212Growing Space: Updating theGeneral Plan to Support SmartGrowth in Rural CommunitiesIn Yolo County, perform circulation planning activities to integrate smart growth principlesinto the Yolo County General Plan, and foster higher density mixed-use development withpedestrian and bicycle-oriented neighborhoods in rural small towns, to reduce futurevehicle demand and protect valuable agricultural and habitat resources. STREET NAME:Yolo County2008 $772,066Yolo CountyYolo County Dept ofPublic Works YOL17520SR 16 Capay Valley RoadsideRestsSR 16, Brooks to Rumsey: construct roadside rests with scenic and/or historic interpretivesigns. STREET NAME: SR 16 Capay Valley Roadside Rests 2008 $33,888Yolo CountyYolo CountyTransportation District YCT18068ADA paratransit operatingassistance Operating assistance for ADA paratransit service LIMITS: Yolo County 2006 $162,500Yolo CountyYolo CountyTransportation District YCT18076 ADA paratransit operations Operating assistance for ADA paratransit service within Yolo County. 2007 $187,500Yolo CountyYolo CountyTransportation District YCT18082 ADA Paratransit Operations Operating assistance for ADA paratransit service LIMITS: Yolo County 2007 $187,500Yolo CountyYolo CountyTransportation District YCT18070 ADA vehicles Purchase revenue vehicles for ADA service LIMITS: Yolo County 2006 $160,000Yolo CountyYolo CountyTransportation District YCT18078 ADA VehiclesPurchase revenue vehicles for Americans with Disabilities Act (ADA) paratransit servicewithin Yolo County.2007 $85,000Yolo CountyYolo CountyTransportation District YCT18169 Bus PurchasePurchase one new expansion 16-18 passenger bus for operation in Winters. (Emissionsbenefits in kg/day: ROG 0.04, NOx 0.13, PM10 0.02.) 2008 $100,000Yolo CountyYolo CountyTransportation District YCT18087Bus Replacement & VehiclePurchaseReplacement 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.] 2008 $5,524,350Page 13 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTYolo CountyYolo CountyTransportation District YCT18072 Bus stop improvements Improvements to various bus stops in Yolobus system LIMITS: Yolo County 2006 $81,250Yolo CountyYolo CountyTransportation District YCT18079 Facility Equipment Purchase equipment for maintenance facility.2007 12,500Yolo CountyYolo CountyTransportation District YCT18086Free transit fares for “Spare theAir” daysProvide free fares during “Spare the Air” smog days in the Sacramento region for twoyears (up to 30 events).2009 $70,705Yolo CountyYolo CountyTransportation District YCT18071 Office equipment Purchase office equipment including computers, printers, copier LIMITS: Yolo County 2006 $115,000Yolo CountyYolo CountyTransportation District YCT18066 Preventive Maintenance Yolobus fleet preventive maintenance LIMITS: Yolo County 2006 $1,281,250Yolo CountyYolo CountyTransportation District YCT18075 Preventive Maintenance In Yolo County: Yolobus fleet preventive maintenance. 2007 $1,141,250Yolo CountyYolo CountyTransportation District YCT18081 Preventive Maintenance Yolobus fleet preventive maintenance. 2008 $1,734,845Yolo CountyYolo CountyTransportation District YCT18067 Road supervisors' vehicles Purchase non-revenue vehicles for road supervisors LIMITS: Yolo County 2006 $75,000Yolo CountyYolo CountyTransportation District YCT18073 Safety and Security Safety and security improvements to bus stops and facilities LIMITS: Yolo County 2006 $75,000Yolo CountyYolo CountyTransportation District YCT18080 Safety and Security Safety and security improvements for bus stops and facilities LIMITS: Yolo County2007 100,000Yolo CountyYolo CountyTransportation District YCT18069 Transit planning Transit service and operations planning and development review LIMITS: Yolo County 2006 $81,250Yolo CountyYolo CountyTransportation District YCT18077 transit planning Transit service and operations planning and development review LIMITS: Yolo County 2007 $85,000Yolo CountyYolo CountyTransportation District YCT18083 Transit planning Transit service and operations planning and development review LIMITS: Yolo County 2008 $87,500Yolo CountyYolo CountyTransportation District YCT18091YCTD Job Access & ReverseCommute ProgramYolo County, provide JARC operations for Yolo County Transportation District. Increaseservice on Routes 42A & 42B (Davis, West Sacramento, and Woodland). Cost for twofiscal years (2006 & 2007).2007 188,530Yolo CountyYolo CountyTransportation District YCT18092YCTD Job Access & ReverseCommute Program Yolo County, provide JARC operations for Yolo County Transportation District.2007 700,000Yolo CountyYolo CountyTransportation District YCT18084YCTD Jobs Access & ReverseCommute Program In Yolo County, provide JARC operations for Yolo County Transportation District.2007 1,507,942Yolo CountyYolo CountyTransportation District YCT18063YCTD Rural formula operatingassistance Rural formula FTA Section 5311 operating assistance LIMITS: Yolo County2007 895,624Page 14 of 15Appendix 5COUNTY LEAD AGENCY ID PROJECT TITLE PROJECT DESCRIPTIONCOMPLETIONYEAR TOTAL COSTYolo CountyYolo CountyTransportation District YCT18065 YCTD Spare the Air ProjectYolo County: Spare the Air project, free fares on Yolobus on spare the air event days;Project YCT 11020, MTIP amendment 03-14.2007 35,180Yuba CountyCity of Marysville Deptof Public Works YUB156902002 Pavement RehabilitationProject Phase 1In Marysville, various roads, Phase 1 pavement rehabilitation. LIMITS: Huston St., E19th, E 18th STREET NAME: Marysville Phase 1 Road Rehabilitation 2006 $852,819Yuba CountyCity of Marysville Deptof Public Works YUB15760City of Marysville PavementRehab.In Marysville, various streets: rehabilitate existing pavement. STREET NAME: City ofMarysville Pavement Rehab.2005 $322,248Yuba County City of Wheatland YUB15710 SR 65 Wheatland SignalsIn Wheatland, SR 65, N. of 1st St. to S. of Main St.; construct signals and pedestrianimprovements.2008 $1,090,000Yuba CountyYuba County Dept ofPublic Works YUB1598340 Mile Road Road RehabPhase 1Road Rehabilitation Set-a-side: Yuba County's share of the 50% of the available RSTPfunds set-a-side by the SACOG Board for road rehabilitation. Rehabilitate pavement onForty Mile Road from County Line to North of Dairy Road. 2009 $366,559Yuba CountyYuba County Dept ofPublic Works YUB15855 Feather River Blvd. Rehab Feather River Blvd., Grand to Ella: resurface. 2008 $825,265Yuba CountyYuba County Dept ofPublic Works YUB15848La Porte Road PavementRehabilitationIn Yuba County, Community of Brownsville, La Porte Road from Willow Glen Road toOregon Hill Road: pavement rehabilitation. STREET NAME: La Porte Road 2006 $750,000Yuba CountyYuba County Dept ofPublic Works YUB15853Lindhurst Avenue BikewayProject Lindhurst Ave., Olivehurst Ave. north to Scales Ave.: construct Class II bike lanes 2008 $395,348Yuba CountyYuba County Dept ofPublic Works YUB15854Loma Rica Road Rehab Phase2 Loma Rica Rd, Fruitland to Scott Grant Rd: Resurface. 2007 $621,258Yuba CountyYuba County Dept ofPublic Works YUB15851 North Beale RoadIn Linda, North Beale Road from Griffith Avenue, East toward Beale AFB, rehabilitatepavement.2007 $700,000Yuba CountyYuba County Dept ofPublic Works YUB15720North Beale Road PavementRehabilitationIn Yuba County, Community of Linda, North Beale Road from Shad Road to GriffithAvenue, rehabilitate pavement STREET NAME: North Beale Road 2006 $1,240,000Yuba CountyYuba County Dept ofPublic Works YUB15959 Powerline Road Park and RidePowerline Road north of McGowan Pkwy: Construct Park and Ride facility with capacityfor 124 parking spaces2007 $430,000Yuba CountyYuba County Dept ofPublic Works YUB15530Spenceville RoadRehabilitationIn Yuba County, Spenceville Rd. from Jasper Lane to Beale Air Force Base., rehabilitateroadway. STREET NAME: Spenceville Road Rehabilitation 2006 $1,090,000Yuba CountyYuba County Dept ofPublic Works YUB15375SR 70 Algodon RoadInterchangeSouth of Marysville - south of Algodon Road at SR 70 and Plumas Lake Blvd - constructbridge for new interchange. (Lead agency was Caltrans.) 2010 $21,196,000Yuba CountyYuba County Dept ofPublic Works YUB15680Willow Glen Road PavementRehabilitationIn Yuba County, Willow Glen Road from Marysville Road to Frenchtown Road: rehabilitateroadway.2008 $1,000,000Yuba CountyYuba County Dept ofPublic Works YUB15856 Woodruff Lane Rehab Woodruff Ln., Jack Slough Rd. to Route 20: Resurface. 2008 $564,780TOTAL $928,666,812Page 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 en abling 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 A benefit @ 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 A trip 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 chosenprojects 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 A fair 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 effort s. 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 A various 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 isa bond program approved by state voters in 1992. RTIP : Regional Transportation improvement Program, a seven-year list of specific transportation projects and programs which SAC OG 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 A subvented @ 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 administer s 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 orshift 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.

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## SOLANO COUNTY

portion covered by Yolo-Solano Air Quality Management District

# Appendix 8 

# Summary of Comments Draft 2009/12 MTIP and Air Qu ality 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 20 09/12 MTIP to create a Final Draft 2009/12 MTIP which incorporates those edits.

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# WHA T WE D O T h e S a c ra m e n to A re a C o u n ci l o f G o ve r n m e n ts ( SA C O G ) i s a n a s s o ci a ti o n o f S a c ra m e n to Va l ley g o ve r n m e n ts f o r m e d fro m t h e s i x re g i o n a l c o u n - ti e s — E l D o ra d o , P la c e r , S a c ra m e n to , S u tte r , Y o lo a n d Y u b a — a n d 2 2 m e m b e r ci ti e s . SA C O G ’s d i re cto rs a re c h o s e n fro m t h e e le cte d b o a rd s o f i ts m e m b e r g o ve r n m e n ts . SA C O G ’s p ri m a r y c h a rg e i s to p ro vi d e re g i o n a l t ra n s p o rta ti o n p la n - n i n g a n d fu n d i n g , a s w e l l a s a f o r u m f o r t h e s t u dy a n d re s o - l u ti o n o f re g i o n a l i s s u e s . I n t h i s ro le , SA C O G p re p a re s t h e re g i o n ’s lo n g - ra n g e t ra n s - p o rta ti o n p la n ; a p p ro ve s d i s - t ri b u ti o n o f a f f o rd a b le h o u s - i n g a ro u n d t h e re g i o n ; ke e p s a re g i o n wi d e d a ta b a s e f o r i ts o w n a n d lo c a l a g e n cy u s e ; h e lp s c o u n ti e s a n d ci ti e s u s e fe d e ra l t ra n s p o rta ti o n fu n d s i n a ti m e l y w ay ; a s s i ts i n p la n - n i n g f o r t ra n s i t , b i cy c le n e t- w o r k s , c le a n a i r a n d a i r p o rt la n d u s e s . It h a s a s ta f f o f a b o u t 5 0 , i n c l u d i n g e m p loy - e e s a n d c o n s u lta n ts .