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July 10, 2019 Mr. Bruce De Terra, Division Chief California Department of Transportation Division of Transportation Programming Office of Federal Transportation Management Program P.O. Box 942874 Sacramento, CA 94274-0001 Attn: Lima Huy
SUBJECT: Amendment No. 3 (Type 3) to the KCAG 2019 Federal Transportation Improvement Program
Dear Mr. De Terra: Enclosed for your review and approval is Amendment No. 3 (Type 3 – Exempt Projects) to the federally- approved 2019 FTIP. Amendment No. 3 to the 2019 FTIP adds a new Highway Maintenance (HM) project into the HM grouped projects listing and updates the FTA 5307 apportionments. This Amendment is consistent with the metropolitan transportation planning regulations per 23 CFR Part 450 and 40 CFR Part 93. The changes made by Amendment No. 3 are consistent with the description of a Type 3 Formal Amendment in the 2008 Revised Federal – Statewide Transportation Improvement Program (FSTIP) Amendment and Administrative Modification Procedures, the 2011 addendum to those procedures, and the 2018 Kings County Regional Transportation Plan (RTP). Conformity Requirements The proposed project changes have been determined to be exempt from the requirement that any additional regional conformity determination and/or regional emissions analysis be performed per 40 CFR 93.126, 93.127, or 93.128. This amendment does not affect the regional emissions analysis for the FTIP and conforms to the applicable State Implementation Plan (SIP). Amendment No. 3 does not affect the timely implementation of any Transportation Control Measures (TCM) and no projects in this amendment are in common with any other amendment currently out for public review or approval. Performance Measures The 2012 federal transportation authorization legislation, ‘Moving Ahead for Progress in the 21st Century’ (MAP-21) established new requirements for performance management and reporting to ensure the most efficient investment of Federal transportation funds. To incorporate the new
federal performance requirements for Safety (PM 1); Pavement and Bridge Conditions (PM 2); and System Performance, Freight, and Air Quality (PM3) into the Federal Transportation Improvement Program (FTIP), KCAG is required to show (1) that FTIP “makes progress towards achieving the Kings County region’s performance targets”, and (2) that the FTIP includes, “to the maximum extent practicable, a description of the anticipated effect of the FTIP towards achieving the performance targets.” The projects contained within the 2019 FTIP, as amended, have been developed in accordance with the applicable provisions and requirements of 23 CFR Part 450 and are expected to support the achievement of these targets. These targets will be achieved through the implementation of investment priorities through the programming of transportation projects in the 2019 FTIP, this FTIP Amendment, and subsequent FTIP Amendments and Administrative Modifications. Public Participation The public participation process for Amendment No. 3 to the 2019 FTIP is consistent with KCAG’s adopted Public Participation Plan (PPP). On June 24, 2019, KCAG began a 14-day public review and interagency consultation period which concluded on July 8, 2019. No comments was received during the public review and interagency consultant period. On July 9, 2019, through delegated authority from the KCAG board, the KCAG Executive Director approved Amendment No. 3. State and Federal approval is required for Amendment No. 3.
Included with this letter are two hard copies of Amendment No. 3 to the 2019 FTIP. An electronic copy of the amendment and a four year financial plan in Excel format will be sent via email. The 2019 FTIP and all related amendments are available online on KCAG’s website at http://www.kingscog.org/ftip. If you have any questions regarding this modification, please contact Yunsheng Luo of my staff at [email protected] or (559) 852-2584.
Attachment 1: Project Listings Attachment 2: Updated Financial Summary Attachment 3: Grouped Project Listings Attachment 4: Interagency consultation Partners and Public Review Comments Attachment 5: Performance Management
KINGS COUNTY ASSOCIATION OF GOVERNMENTS
Terri King, Executive Director cc: Scott Carson, Federal Highway Administration James Perrault, Caltrans DLAE Ted Matley, Federal Transit Administration Matthew Lakin, EPA Sharri Bender-Ehlert, Caltrans District 6
Date: June 24, 2019 TO: Interagency Consultation Partners and Public FROM: Yunsheng Luo, Regional Planner RE: Availability of Draft Amendment No. 3 (Type 3) to the 2019 FTIP for Interagency
Consultation and Public Review The Kings County Association of Governments (KCAG) is proposing a Formal Amendment (Type #3 - Exempt Projects) to the 2019 Federal Transportation Improvement Program (FTIP). The 2019 FTIP Formal Amendment No. 3 addresses the following programming changes:
216-0000-044: FTA 5307 – Operating Assistance: update estimated FTA 5307 figures with the FFY 2019 apportionments provided by the Federal Transit Administration. These apportionment updates will be utilized as baseline figures for the latter years of the 2019 FTIP.
216-0000-0192: Group Projects for Highway Maintenance: add a new project to the grouped projects listings for the Highway Maintenance program.
Documentation associated with this amendment is attached as indicated below.
Project List: Attachment 1 includes the programming changes that result from Amendment No. 3 to the 2019 FTIP. The projects and project phases are consistent with the 2018 Regional Transportation Plan (RTP), adopted by KCAG on August 22, 2018. The attachment also includes the CTIPs printouts for the proposed project changes.
Updated Financial Plan: Attachment 2. The Financial Plan from the 2019 FTIP has been updated to include the changes represented in the project list provided in Attachment 1. The financial plan confirms that, with this amendment, the 2019 FTIP remains financially constrained.
Conformity Requirements: The proposed project changes have been determined to be exempt from the requirement that any additional regional conformity determination and/or regional emissions analysis be performed per 40 CFR 93.126, 93.127, or 93.128. No further regional conformity determination is required as the projects are exempt. In addition, the projects and/or project phases contained in Amendment No. 3 do not interfere with the timely implementation of any approved Transportation Control Measures (TCMs).
Public Involvement: Resolution No. 10-02 approved by the KCAG Transportation Policy Committee delegates authority for approval of Type 3 amendments to the KCAG Executive Director. Note that no public notice/hearing is required per KCAG’s Public Participation Plan.
Performance Management: As required by federal law, Attachment 5 addresses Performance Management targets and how investments in the FTIP will contribute towards achieving those transportation performance targets.
A 14-day public review and comment period commences on June 24, 2019 and will close on July 8, 2019, at which time the KCAG Executive Director will approve the amendment. These documents are available at Kings County Association of Governments, 339 W. “D” St., Suite B, Lemoore, CA 93245 during regular business hours and can also be viewed on the KCAG website at www.kingscog.org/ftip. In conclusion, the 2019 FTIP as amended meets all applicable transportation planning requirements per 23 CFR Part 450, 40 CFR Part 93, conforms to the applicable SIPs, does not interfere with the timely implementation of any approved TCMs, and remains financially constrained. Furthermore, this amendment has no projects in common with any other amendment open for public comment or currently being processed. If you have any questions or would like to submit comments, please contact Yunsheng Luo at (559) 852-2584, or [email protected].
ATTACHMENT 1
Project Listings
Summary of Changes KCAG 2019 FTIP Amendment Number - 03
Project
No.
Existing
/ NewCTIPS ID PROJECT TITLE Phase
CTIPS Fund
Type
PRIOR
CTIPS Amt.
CURRENT
CTIPS Amt.FFY
Financial Table
Fund Source
Net Increase /
DecreaseNet Change % Change Comments
$2,500,000 $3,070,527 2019/20 $570,527
$2,500,000 $3,070,527 2020/21 $570,527
$2,500,000 $3,070,527 2021/22 $570,527
NHS $0 $1,771,000 2019/20 NHS $1,771,000
State Cash $0 $536,000 2019/20 State Cash $536,000
18/19 19/20 20/21 21/22 Total
FTA 5307 $570,527 $570,527 $570,527 $1,711,581
NHS $1,771,000 $1,771,000
State Cash $536,000 $536,000
Total $0 $2,877,527 $570,527 $570,527 $4,018,581
2 Existing
1 Existing 216-0000-0044FTA 5307 - Operating
AssistanceCON
216-0000-0192Grouped Projects for
Highway MaintenanceCON
Summary of Changes by Funding Source and Federal Fiscal Year
Update funding amount
according to the latest
apportionment for FTA 5307 in
the 2019 FTIP.
$2,307,000 100%
FTA 5307 FTA 5307 $1,711,581 23%
New project added into 2019
FTIP. Please see grouped
projects listing for detailed
project description.
Kings
2018 Metropolitan Transportation Improvement Program
By Fund Type
Kings County
Total Prior Future PE RW CON18/19 19/20 20/21 21/22
$897 $0Active Transportation Program - SB1 Fu $18 $131 $144 $5 $748$748
$4,170 $0Bus and Bus Facilities Program - FTA 5 $170 $4,000 $4,170
$1,860 $194City Funds Fund Total $12 $1,098 $284 $71 $8 $1,852$201
$11,045 $3,117Congestion Mitigation Fund Total $91 $1,944 $2,972 $1,059 $983 $133 $9,929$1,862
$1,008 $296County Funds Fund Total $88 $320 $177 $108 $17 $883$127
$115 $0Developer Fees Fund Total $12 $103 $12 $103
$3,666 $2,066FTA 5311 - Non Urbanized Fund Total $370 $410 $410 $3,666$410
$25,496 $13,543FTA5307 - Urbanized Area Formula Pro $2,740 $3,071 $3,071 $25,496$3,071
$6,153 $983Highway Bridge Program Fund Total $3,330 $1,362 $6,153$478
$2,910 $1,975Highway Safety Improvement Program F $2,910$935
$44,190 $42,579Local Transportation Funds Fund Total $370 $421 $410 $44,190$410
$12,949 $11,178National Hwy System Fund Total $1,771 $12,949
$122,810 $54,016SHOPP Advance Construction (AC) Fu $7,793 $26,707 $6,400 $122,810$27,894
$1,634 $800State Cash Fund Total $834 $1,634
$43 $0TDA Fund Total $43 $43
$238,946 $130,747Total Programmed for all Funds: $11,589 $40,374 $17,328 $2,772 $1,255 $155 $237,536$36,136
Kings County - Federal Transportation Improvement Program(Dollars in Whole)
Transit SystemDIST:06
PPNO:
EA:
CTIPS ID:216-0000-0044
CT PROJECT ID:
MPO ID.:KCAPTA031
COUNTY:Kings County
ROUTE:
PM:
TITLE (DESCRIPTION):KCAPTA - FTA 5307 - Operating (Kings County AreaPublic Transit AgencyFTA-Urban (5307) Operating Assistance)
MPO Aprv: 01/29/2019
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
Transit operating assistance.
IMPLEMENTING AGENCY: Kings County Area Public Transit Agency PROJECT MANAGER: ANGIE DOW PHONE: (559) 582-3211 EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
24 Active 06/20/2019 YLUO Amendment - Cost/Scope/Sch. Change 3 41,711,000
23 Official 01/29/2019 YLUO Amendment - Cost/Scope/Sch. Change 1 39,998,000
22 Official 08/22/2018 YLUO Adoption - Carry Over 0 39,758,000
21 Official 11/15/2018 YLUO Amendment - Cost/Scope/Sch. Change 14 39,998,000
20 Official 11/29/2017 YLUO Amendment - Cost/Scope/Sch. Change 7 39,758,000
19 Official 09/28/2016 TKING Adoption - Carry Over 0 39,611,000
18 Official 07/11/2016 TKING Amendment - Cost/Scope/Sch. Change 10 35,222,000
17 Official 11/18/2015 TKING Amendment - Cost/Scope/Sch. Change 8 32,618,000
16 Official 07/30/2014 BABANATH Adoption - Carry Over 0 34,551,000
* FTA Funds - * Fund Source 1 of 2 * Fund Type: FTA5307 - Urbanized Area FormulaProgram * Funding Agency: Kings County Area Public TransitAgency
PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 13,543,000 2,740,000 2,500,000 2,500,000 2,500,000 23,783,000
Total: 13,543,000 2,740,000 2,500,000 2,500,000 2,500,000 23,783,000
* Local Funds - * Fund Source 2 of 2 * Fund Type: Local Transportation Funds * Funding Agency: Kings County Area Public TransitAgency
PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 16,215,000 16,215,000
Total: 16,215,000 16,215,000
Project Total: PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 29,758,000 2,740,000 2,500,000 2,500,000 2,500,000 39,998,000
Total: 29,758,000 2,740,000 2,500,000 2,500,000 2,500,000 39,998,000
Comments:******** Version 23 - 01/07/2019 **************** Version 1 - 05/03/18 ********Project data transfered from 2016 FTIP.
Products of CTIPS Page 1 06/20/2019 09:09:15
Kings County - Federal Transportation Improvement Program(Dollars in Whole)
Transit SystemDIST:06
PPNO:
EA:
CTIPS ID:216-0000-0044
CT PROJECT ID:
MPO ID.:KCAPTA031
COUNTY:Kings County
ROUTE:
PM:
TITLE (DESCRIPTION):KCAPTA - FTA 5307 - Operating (Kings County AreaPublic Transit AgencyFTA-Urban (5307) Operating Assistance (Toll CreditMatch each year))
MPO Aprv:
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
Transit operating assistance.
IMPLEMENTING AGENCY: Kings County Area Public Transit Agency PROJECT MANAGER: ANGIE DOW PHONE: (559) 582-3211 EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
24 Active 06/20/2019 YLUO Amendment - Cost/Scope/Sch. Change 3 41,711,000
23 Official 01/29/2019 YLUO Amendment - Cost/Scope/Sch. Change 1 39,998,000
22 Official 08/22/2018 YLUO Adoption - Carry Over 0 39,758,000
21 Official 11/15/2018 YLUO Amendment - Cost/Scope/Sch. Change 14 39,998,000
20 Official 11/29/2017 YLUO Amendment - Cost/Scope/Sch. Change 7 39,758,000
19 Official 09/28/2016 TKING Adoption - Carry Over 0 39,611,000
18 Official 07/11/2016 TKING Amendment - Cost/Scope/Sch. Change 10 35,222,000
17 Official 11/18/2015 TKING Amendment - Cost/Scope/Sch. Change 8 32,618,000
16 Official 07/30/2014 BABANATH Adoption - Carry Over 0 34,551,000
* FTA Funds - * Fund Source 1 of 2 * Fund Type: FTA5307 - Urbanized Area FormulaProgram * Funding Agency: Kings County Area Public TransitAgency
PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 13,543,000 2,740,000 3,071,000 3,071,000 3,071,000 25,496,000
Total: 13,543,000 2,740,000 3,071,000 3,071,000 3,071,000 25,496,000
* Local Funds - * Fund Source 2 of 2 * Fund Type: Local Transportation Funds * Funding Agency: Kings County Area Public TransitAgency
PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 16,215,000 16,215,000
Total: 16,215,000 16,215,000
Project Total: PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 29,758,000 2,740,000 3,071,000 3,071,000 3,071,000 41,711,000
Total: 29,758,000 2,740,000 3,071,000 3,071,000 3,071,000 41,711,000
Comments:******** Version 24 - 06/19/2019 ********Includes Toll Credit Match each year
******** Version 23 - 01/07/2019 **************** Version 1 - 05/03/18 ********Project data transfered from 2016 FTIP.
Products of CTIPS Page 1 06/20/2019 08:21:18
California $93,176,524
Arroyo Grande-Grover Beach, CA $1,631,319
Camarillo, CA $1,396,719
Chico, CA $2,389,182
Davis, CA $3,531,544
Delano, CA $2,063,367
El Centro-Calexico, CA $3,638,877
El Paso de Robles (Paso Robles)-Atascadero, CA $2,067,049
Fairfield, CA $2,718,924
Gilroy-Morgan Hill, CA $1,580,961
Hanford, CA $3,070,527
Hemet, CA $3,395,918
Livermore, CA $1,608,703
Lodi, CA $1,644,485
Lompoc, CA $1,312,216
Madera, CA $2,219,601
Manteca, CA $2,350,574
Merced, CA $3,188,693
Napa, CA $2,701,479
Petaluma, CA $1,197,944
Porterville, CA $2,570,802
Redding, CA $1,736,680
Salinas, CA $5,137,955
San Luis Obispo, CA $2,700,550
Santa Barbara, CA $5,639,799
Santa Cruz, CA $4,564,944
Santa Maria, CA $3,201,220
Seaside-Monterey, CA $3,186,383
Simi Valley, CA $2,744,896
Tracy, CA $2,444,598
Turlock, CA $2,229,079
Vacaville, CA $2,390,287
Vallejo, CA $3,937,239
Watsonville, CA $2,541,014
Woodland, CA $1,880,324
Yuba City, CA $2,543,566
Yuma, AZ-CA $19,106
1 Consistent with prior years, urbanized area apportionments for Section 5307 and Section 5340 are combined to
Amounts Apportioned to State Governors for Urbanized Areas 50,000 to 199,999 in Population:
FEDERAL TRANSIT ADMINISTRATION
Table 3
FY 2019 FULL YEAR SECTION 5307 AND SECTION 5340 URBANIZED AREA
APPORTIONMENTS1
The total available amount for a program is based on funding authorized under The Fixing America's Surface Transportation Act
(FAST) and The Consolidated Appropriations Act, 2019 (Pub. L. 116-6) .
Note: In accordance with FAST, this table shows the amounts attributable to each State of a Multi-State Urbanized Area over 200,000 in
population. These amounts are for illustrative purposes only. Designated recipients shall continue to sub-allocate funds allocated to an
urbanized area based on a locally determined process, consistent with Section 5307 statutory requirements. Each State's share of a multi-
state urbanized area was calculated on the basis of the percentage of population attributable to the States in the UZA, as determined by
the 2010 Census.
Updated March 15, 2019
Kings County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:
EA:0S601
CTIPS ID:216-0000-0192
CT PROJECT ID:1400-0163
MPO ID.:GP-HM
COUNTY:Kings County
ROUTE:
PM:
TITLE (DESCRIPTION):GP for Highway Maintenance (In Kings County, GroupedProjects for Pavement Resurfacing and/or Rehabilitationon the State Highway System - Highway Maintenance)
MPO Aprv: 08/22/2018
State Aprv: 11/02/2018
Federal Aprv: 12/17/2018
EPA TABLE II or III EXEMPT CATEGORY
Pavement resurfacing and/or rehabilitation.
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
6 Active 06/19/2019 YLUO Amendment - Cost/Scope/Sch. Change 3 13,485,000
5 Official 08/22/2018 YLUO Adoption - Carry Over 0 11,178,000
4 Official 09/28/2016 TKING Adoption - Carry Over 0 11,178,000
3 Official 02/17/2016 TKING Amendment - Cost/Scope/Sch. Change 9 8,213,000
2 Official 10/16/2015 TKING Amendment - Cost/Scope/Sch. Change 7 6,380,000
1 Official 07/30/2014 BABANATH Adoption - 0 3,231,000
* Highway Maintenace - * Fund Source 1 of 1 * Fund Type: National Hwy System * Funding Agency: Caltrans
PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 11,178,000 11,178,000
Total: 11,178,000 11,178,000
Comments:******** Version 1 - 05/03/18 ********Project data transfered from 2016 FTIP.
******** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 3 - 02/11/2016 **************** Version 2 - 09/25/2015 ********
******** Version 1 - 06/30/2014 ********100% federal using toll credits
Products of CTIPS Page 1 06/19/2019 12:15:52
Kings County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:
EA:0S601
CTIPS ID:216-0000-0192
CT PROJECT ID:1400-0163
MPO ID.:GP-HM
COUNTY:Kings County
ROUTE:
PM:
TITLE (DESCRIPTION):GP for Highway Maintenance (In Kings County, GroupedProjects for Pavement Resurfacing and/or Rehabilitationon the State Highway System - Highway Maintenance)
MPO Aprv:
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
Pavement resurfacing and/or rehabilitation.
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
6 Active 06/20/2019 YLUO Amendment - Cost/Scope/Sch. Change 3 13,485,000
5 Official 08/22/2018 YLUO Adoption - Carry Over 0 11,178,000
4 Official 09/28/2016 TKING Adoption - Carry Over 0 11,178,000
3 Official 02/17/2016 TKING Amendment - Cost/Scope/Sch. Change 9 8,213,000
2 Official 10/16/2015 TKING Amendment - Cost/Scope/Sch. Change 7 6,380,000
1 Official 07/30/2014 BABANATH Adoption - 0 3,231,000
* Highway Maintenace - * Fund Source 1 of 2 * Fund Type: National Hwy System * Funding Agency: Caltrans
PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 11,178,000 1,771,000 12,949,000
Total: 11,178,000 1,771,000 12,949,000
* Highway Maintenace - * Fund Source 2 of 2 * Fund Type: State Cash * Funding Agency:
PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 536,000 536,000
Total: 536,000 536,000
Project Total: PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL
PE
RW
CON 11,178,000 2,307,000 13,485,000
Total: 11,178,000 2,307,000 13,485,000
Comments:******** Version 6 - 06/19/2019 **************** Version 1 - 05/03/18 ********Project data transfered from 2016 FTIP.
******** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 3 - 02/11/2016 **************** Version 2 - 09/25/2015 ********
******** Version 1 - 06/30/2014 ********100% federal using toll credits
Products of CTIPS Page 1 06/20/2019 08:56:10
ATTACHMENT 2
Updated Financial Summary
TABLE 1: REVENUE
Funding Source
Prior Current Prior Current Prior Current Prior Current
No. 02 No. 03 No. 02 No. 03 No. 02 No. 03 No. 02 No. 03
Sales Tax
City
County
Gas Tax
Gas Tax (Subventions to Cities)
Gas Tax (Subventions to Counties)
Other Local Funds $12 $12 $1,198 $1,198 $604 $604 $328 $328 $2,142
County General Funds $88 $88 $320 $320 $127 $127 $535
City General Funds $12 $12 $1,098 $1,098 $284 $284 $201 $201 $1,595
Street Taxes and Developer Fees $12 $12 $12
RSTP Exchange funds
Transit
Transit Fares
Other (See Appendix 1) $413 $413 $421 $421 $410 $410 $410 $410 $1,654
Local Total $425 $425 $1,619 $1,619 $1,014 $1,014 $738 $738 $3,796
Tolls
Bridge
Corridor
Regional Sales Tax
Other (See Appendix 2)
Regional Total
State Highway Operations and Protection Program (SHOPP) 1 $7,793 $7,793 $26,707 $26,707 $6,400 $6,400 $27,894 $27,894 $68,794
SHOPP $7,793 $7,793 $26,707 $26,707 $6,400 $6,400 $27,894 $27,894 $68,794
SHOPP Prior
State Minor Program
State Transportation Improvement Program (STIP) 1
$298 $298 $298
STIP $298 $298 $298
STIP Prior
State Bond
Proposition 1A (High Speed Passenger Train Bond Program)
Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)
Active Transportation Program (ATP) 1 $18 $18 $131 $131 $748 $748 $897
Highway Maintenance (HM) Program 1 $2,307 $2,307
Highway Bridge Program (HBP) 1 $3,330 $3,330 $478 $478 $3,808
Road Repair and Accountability Act of 2017 (SB1)
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)
Other (See Appendix 3)
State Total $7,793 $7,793 $27,023 $29,330 $9,861 $9,861 $29,120 $29,120 $76,104
5307 - Urbanized Area Formula Grants $2,740 $2,740 $2,500 $3,071 $2,500 $3,071 $2,500 $3,071 $11,953
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Enhanced Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas $370 $370 $410 $410 $410 $410 $410 $410 $1,600
5311f - Intercity Bus
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants $170 $170 $4,000 $4,000 $4,170
FTA Transfer from Prior FTIP
Other (See Appendix 4)
Federal Transit Total $3,280 $3,280 $6,910 $7,481 $2,910 $3,481 $2,910 $3,481 $17,723
Congestion Mitigation and Air Quality (CMAQ) Improvement Program $745 $745 $1,956 $1,956 $3,026 $3,026 $1,955 $1,955 $7,682
Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program)
Coordinated Border Infrastructure Program
Federal Lands Access Program
Federal Lands Transportation Program
GARVEE Bonds Debt Service Payments
Highway Infrastructure Program (HIP) $397 $397 $559 $559 $956
Highway Infrastructure Program (HIP) - PRIOR
High Priority Projects (HPP) and Demo
Highway Safety Improvement Program (HSIP) $935 $935 $935
National Highway Freight Program (NHFP)
Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants)
Railway-Highway Crossings Program
Recreational Trails Program
SAFETEA-LU Safe Routes to School (SRTS)
Surface Transportation Block Grant Program (STBGP/RSTP)
Other (see Appendix 5)
Federal Highway Total $745 $745 $1,956 $1,956 $3,423 $3,423 $3,449 $3,449 $9,573
Other Federal Railroad Administration (see Appendix 6)
Federal Railroad Administration Total
Federal Total $4,025 $4,025 $8,866 $9,437 $6,333 $6,904 $6,359 $6,930 $27,296
TIFIA (Transportation Infrastructure Finance and Innovation Act)
Other (See Appendix 7)
Innovative Financing Total
$12,243 $12,243 $37,508 $40,386 $17,208 $17,779 $36,217 $36,788 $107,196
Financial Summary Notes:1 State Programs that include both state and federal funds
KINGS COUNTY ASSOCIATION OF GOVERNMENTS
2019 Federal Transportation Improvement Program
Amendment 03
($'s in 1,000)
REVENUE TOTAL
FE
DE
RA
L
RA
ILS
TA
TE
LO
CA
LF
ED
ER
AL
TR
AN
SIT
INN
OV
AT
IVE
FIN
AN
CE
RE
GIO
NA
LF
ED
ER
AL
HIG
HW
AY
FY 2020 FY 2021 FY 2022
4 YEAR (FTIP Period)N
O
T
E
S
TOTAL
CURRENT
Amendment Amendment Amendment Amendment
FY 2019
Caltrans, Division of Transportation Programming
Office of Federal Transportation Management Program
LG: Revised 6/5/2018
TABLE 1: REVENUE - APPENDICES
KINGS COUNTY ASSOCIATION OF GOVERNMENTS
2019 Federal Transportation Improvement Program
Amendment 03
($'s in 1,000)
Appendix 1 - Local Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Local Transportation Fund (LTF) $370 $370 $421 $421 $410 $410 $410 $410 $1,611
State Transit Assistance $43 $43 $43
Local Other Total $413 $413 $421 $421 $410 $410 $410 $410 $1,654
Appendix 2 - Regional Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Regional Other Total
Appendix 3 - State Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
State Other Total
Appendix 4 - Federal Transit Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Transit Other Total
Appendix 5 - Federal Highway Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Highway Other Total
Appendix 6 - Federal Railroad Administration Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Railroad Administration Other Total
Appendix 7 - Innovative Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Innovative Other Total
Innovative Other
Local Other
Regional Other
State Other
Federal Transit Other
Federal Highway Other
FY 2019 FY 2022FY 2020 FY 2021
Federal Railroad Administration Other
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019FY 2020 FY 2021 FY 2022
Page 2 of 5
TABLE 2: PROGRAMMED
FUNDING SOURCES
Prior Current Prior Current Prior Current Prior Current
No. 02 No. 03 No. 02 No. 03 No. 02 No. 03 No. 02 No. 03
Local Total $425 $425 $1,619 $1,619 $1,014 $1,014 $738 $738 $3,796
Tolls
Bridge
Corridor
Regional Sales Tax
Other (See Appendix A)
Regional Total
State Highway Operations and Protection Program (SHOPP) 1 $7,793 $7,793 $26,707 $26,707 $6,400 $6,400 $27,894 $27,894 $68,794
SHOPP $7,793 $7,793 $26,707 $26,707 $6,400 $6,400 $27,894 $27,894 $68,794
SHOPP Prior
State Minor Program
State Transportation Improvement Program (STIP) 1 $298 $298 $298
STIP $298 $298 $298
STIP Prior
State Bond
Proposition 1A (High Speed Passenger Train Bond Program)
Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)
Active Transportation Program 1 $18 $18 $131 $131 $748 $748 $897
Highway Maintenance (HM) Program 1 $2,307 $2,307
Highway Bridge Program (HBP) 1 $3,330 $3,330 $478 $478 $3,808
Road Repair and Accountability Act of 2017 (SB1)
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)
Other (See Appendix B)
State Total $7,793 $7,793 $27,023 $29,330 $9,861 $9,861 $29,120 $29,120 $76,104
5307 - Urbanized Area Formula Grants $2,740 $2,740 $2,500 $3,071 $2,500 $3,071 $2,500 $3,071 $11,953
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Enhanced Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas $370 $370 $410 $410 $410 $410 $410 $410 $1,600
5311f - Intercity Bus
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants $170 $170 $4,000 $4,000 $4,170
FTA Transfer from Prior FTIP
Other (See Appendix C)
Federal Transit Total $3,280 $3,280 $6,910 $7,481 $2,910 $3,481 $2,910 $3,481 $17,723
Congestion Mitigation and Air Quality (CMAQ) Improvement Program $91 $91 $1,944 $1,944 $2,972 $2,972 $1,862 $1,862 $6,869
Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program)
Coordinated Border Infrastructure Program
Federal Lands Access Program
Federal Lands Transportation Program
GARVEE Bonds Debt Service Payments
Highway Infrastructure Program (HIP)
Highway Infrastructure Program (HIP) - PRIOR
High Priority Projects (HPP) and Demo
Highway Safety Improvement Program (HSIP) $935 $935 $935
National Highway Freight Program (NHFP)
Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants)
Railway-Highway Crossings Program
Recreational Trails Program
SAFETEA-LU Safe Routes to School (SRTS)
Surface Transportation Block Grant Program (STBGP/RSTP)
Other (see Appendix D)
Federal Highway Total $91 $91 $1,944 $1,944 $2,972 $2,972 $2,797 $2,797 $7,804
Other Federal Railroad Administration (see Appendix E)
Federal Railroad Administration Total
Federal Total $3,371 $3,371 $8,854 $9,425 $5,882 $6,453 $5,707 $6,278 $25,527
TIFIA (Transportation Infrastructure Finance and Innovation Act)
Other (See Appendix F)
Innovative Financing Total
$11,589 $11,589 $37,496 $40,374 $16,757 $17,328 $35,565 $36,136 $105,427
MPO Financial Summary Notes:1
State Programs that include both state and federal funds.
KINGS COUNTY ASSOCIATION OF GOVERNMENTS2019 Federal Transportation Improvement Program
Amendment 03
($'s in 1,000)
FE
DE
RA
L
RA
ILL
OC
AL
FY 2020 FY 2021 FY 2022
4 YEAR (FTIP Period)N
O
T
E
S
TOTAL
CURRENT
Amendment Amendment Amendment Amendment
FY 2019
PROGRAMMED TOTAL
INN
OV
AT
IVE
FIN
AN
CE
RE
GIO
NA
LF
ED
ER
AL
HIG
HW
AY
FE
DE
RA
L T
RA
NS
ITS
TA
TE
Caltrans, Division of Transportation Programming
Office of Federal Transportation Management Program
LG: Revised 6/5/2018
TABLE 2: PROGRAMMED - APPENDICES
KINGS COUNTY ASSOCIATION OF GOVERNMENTS
2019 Federal Transportation Improvement Program
Amendment 03
($'s in 1,000)
Appendix A - Regional Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Regional Other Total
Appendix B - State Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
State Other Total
Appendix C - Federal Transit Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Transit Other Total
Appendix D - Federal Highway Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Highway Other Total
Appendix E - Federal Railroad Administration Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Railroad Administration Other Total
Appendix F - Innovative Finance Other
CURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Innovative Other Total
Innovative Other
Regional Other
State Other
Federal Transit Other
Federal Highway Other
Federal Railroad Administration Other
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
FY 2019 FY 2020 FY 2021 FY 2022
Page 4 of 5
TABLE 3: REVENUE-PROGRAMMED
FUNDING SOURCES Amendment Amendment Amendment Amendment
Prior Current Prior Current Prior Current Prior Current
No. 02 No. 03 No. 02 No. 03 No. 02 No. 03 No. 02 No. 03
Local Total
Tolls
Bridge
Corridor
Regional Sales Tax
Other
Regional Total
State Highway Operations and Protection Program (SHOPP) 1
SHOPP
SHOPP Prior
State Minor Program
State Transportation Improvement Program (STIP) 1
STIP
STIP Prior
State Bond
Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)
Active Transportation Program 1
Highway Maintenance (HM) Program 1
Highway Bridge Program (HBP) 1
Road Repair and Accountability Act of 2017 (SB1)
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)
Other
State Total
5307 - Urbanized Area Formula Grants
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Enhanced Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas
5311f - Intercity Bus
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants
FTA Transfer from Prior FTIP
Other
Federal Transit Total
Congestion Mitigation and Air Quality (CMAQ) Improvement Program $654 $654 $12 $12 $54 $54 $93 $93 $813
Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program)
Coordinated Border Infrastructure Program
Federal Lands Access Program
Federal Lands Transportation Program
GARVEE Bonds Debt Service Payments
Highway Infrastructure Program (HIP) $397 $397 $559 $559 $956
Highway Infrastructure Program (HIP) - PRIOR
High Priority Projects (HPP) and Demo
Highway Safety Improvement Program (HSIP)
National Highway Freight Program (NHFP)
Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants)
Railway-Highway Crossings Program
Recreational Trails Program
SAFETEA-LU Safe Routes to School (SRTS)
Surface Transportation Block Grant Program (STBGP/RSTP)
Other
Federal Highway Total $654 $654 $12 $12 $451 $451 $652 $652 $1,769
Other Federal Railroad Administration
Federal Railroad Administration Total
Federal Total $654 $654 $12 $12 $451 $451 $652 $652 $1,769
TIFIA (Transportation Infrastructure Finance and Innovation Act)
Other
Innovative Financing Total
$654 $654 $12 $12 $451 $451 $652 $652 $1,769
KINGS COUNTY ASSOCIATION OF GOVERNMENTS2019 Federal Transportation Improvement Program
Amendment 03
($'s in 1,000)
TOTAL
CURRENT
4 YEAR (FTIP Period)
FY 2019 FY 2020 FY 2021 FY 2022
REVENUE - PROGRAM TOTAL
LO
CA
LR
EG
ION
AL
FE
DE
RA
L H
IGH
WA
YIN
NO
VA
TIV
E
FIN
AN
CE
FE
DE
RA
L T
RA
NS
ITF
ED
ER
AL
RA
ILS
TA
TE
Caltrans, Division of Transportation Programming
Office of Federal Transportation Management Program
LG: Revised 6/5/2018
ATTACHMENT 3
Grouped Project Listings
06 Caltrans 06-0Y090 0619000217 KCAG
In Kings County on Rte 41
from 0.3 mile north of
Bullwheel Ridge Rd to 0.1
mile south of Quail Ave
Maintenance Asphalt
Overlay$2,307,000 $1,770,600 $536,400 $138,000 $1,000 $168,000 $2,000,000 $1,770,600 $229,400 2019/20 N NHS Kin 41 15.3 20
Latest
Estimated
Construction
Capital Value
in Contract
FTIP
Program
Year
National
Highway
System
(Y/N)
Fund
Source
County Route
Constructional
capital
Federal Share
Constructional
capital
Statel Share
Back
Post Mile
Ahead
Post
Mile
KINGS COUNTY ASSOCIATION OF GOVERNMENTS
CTIPS # 216-0000-0192
Total National
Highway
System (NHS)
Funds
Total State
Cash
Back up Project List Update on 06/18/2019
GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION ON THE STATE HIGHWAY SYSTEM - HIGHWAY MAINTENANCE
Construction
Support
Costs
District Agency EA5 Project ID # MPO * Project Location Project DescriptionTotal Project
Cost
Other/
Local
Funds
PE Support
Costs
R/W
Support
costs
ATTACHMENT 4
Interagency Consultation Partners and Public Review Comments
ATTACHMENT 5
Performance Management
KCAG 2019 FTIP Amendment No. 3
Performance Management
The KCAG 2019 FTIP Amendment No. 3 shows investment that directly contributes to
pavement condition improvement, which will positively impact the PM2: Pavement
Condition on the National Highway System (NHS).
Highway Maintenance (HM) funding, in the amount of $2,307,000, will be utilized by
Caltrans to perform an asphalt overlay on Highway 41 from north of Bullwheel Ridge Rd
to south of Quail Ave. This maintenance activity improves the pavement condition and
therefore, taking a step towards meeting the “statewide” pavement performance target.
The Performance Management Appendix for the 2019 FTIP is available at
https://www.kingscog.org/ftip