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Public Transportation Modernization, Improvement, and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17 (h/trans Report to the Legislature 2017

Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

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Page 1: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Public Transportation Modernization Improvement and Service Enhancement

Account Program Annual Legislative Report Fiscal Year 2016-17

(htrans

Report to the Legislature

2017

Making Conservalion a California Way ofLife

STATE OF CALIFORNA-ltALIFORNA STATE TRANSPORTATION AGENCY EDMUND G BROWN Jr Governor

DEPARTMENT OF TRANSPORTATION OFFICE OF THE DIRECTOR PO BOX 942873 MS-49 SACRAMENTO CA 94273-0001 PHONE (916) 654-6130 FAX (916) 653-5776 TIY 71 1 wwwdotcagov

December 31 20 17

Ms Diane F Boyer-Vine Legislative Counsel State Capitol Room 3021 Sacramento CA 95814

Mr Daniel Alvarez Secretary ofthe Senate State Capitol Room 3044 Sacramento CA 95814

Mr E Dotson Wilson ChiefClerk ofthe Assembly State Capitol Room 3196 Sacramento CA 95814

Dear Ms Boyer-Vine Mr Alvarez and Mr Wilson

California Government Code section 167244 requires the lead California state agency administering any state bond measure approved after January 1 2004 to provide an annual report to the Californ ia State Legislature with a list of projects funded from bond proceeds The list is to identify the geographic location the amount of funds allocated and the status of each project

The California Department ofTransportation (Caltrans) is the administering agency for the Proposition IB Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) The PTMISEA is a $4 billion program which includes $400 million allocated to Caltrans for intercity rail and $36 billion to be allocated to regional agencies and transit operators for transit systems A total of approximately $3 9 billion has been allocated to projects that have been completed or are currently underway

Distribution to the Legislature has been made by Caltrans pursuant to Government Code section 9795 For future updates this report can be found at wwwdotcagovreports-legislaturehtm

Attachments (1) Annual Legislative Report Fiscal Year 2016-17 (2) List of PTMISEA Projects Allocated March 2008-J une 201 7

Provide a safe suslainable inlegraed and efficienl Jransporalion ~yslem lo enhance California s economy and ivabilily

STATE OF CALIFORNIA-CALIFORNIA STATE TRANSPORTATION AGENCY EDMUND G BROWN Jr Governor

DEPARTMENT OF TRANSPORTATION

Making Conservation a California Way ofLife

OFFICE OF THE DIRECTOR PO BOX 942873 MS-49 SACRAMENTO CA 94273-0001 PHONE (916) 654-6130 FAX (916)653-5776 TTY 711 wwwdotcagov

December 31 2017

Mr Michael Cohen Director California Department of Finance State Capitol Room 1145 Sacramento CA 95814

Dear Mr Cohen

California Government Code section 167244 requires the lead California state agency administering any state bond measure approved after January 1 2004 to provide an annual report to the California State Legislature with a list ofprojects funded from bond proceeds The list is to identify the geographic location the amount of funds allocated and the status of each project

The California Department of Transportation (Caltrans) is the administering agency for the Proposition 1B Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) The PTMISEA is a $4 billion program which includes $400 million allocated to Caltrans for intercity rail and $36 billion to be allocated to regional agencies and transit operators for transit systems A total of approximately $39 billion has been allocated to projects that have been completed or are currently underway

Distribution to the Legislature has been made by Caltrans pursuant to Government Code section 9795 For future updates this report can be found at wwwdotcagovreports-legislaturehtm

Sincerely

Director

Attachments (1) Annual Legislative Report Fiscal Year 2016-17 (2) List of PTMISEA Projects Allocated March 2008-June 2017

Provide a safe sustainable integrated and efficient transportation system to enhance Californias economy and livability

Table of Contents

Executive Summary 2

Background 3

Statutory Reference and Purpose middot3

Program Background 3

Program StatusProgram Accomplishments 4

Conclusion 10

Appendix A Statutory Reporting Reference 11

Executive Summary

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 1 B the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 1 B of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with approximately $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report on the status of the program to the California State Legislature no later than January 1 of each year This requirement is found in California Government Code section 167244

21Page

Background

Statutory Reference and Purpose

bull California Statute Government Code Section 167244

Program Background

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 18 the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 18 of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with about $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report to the California State Legislature no later than January 1 each year This requirement is found in California Government Code section 167244 In addition this section states that the report shall contain

bull

A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

bull The amount of funds allocated on each project bull The status of any project required or authorized to be funded

The required information for each project is listed below and in Attachment 2 Additional information can be found on the Proposition 18 Bond Accountability website from the Intercity Rail Improvement Program and the PTMISEA links at this address

httpsbondaccountability-newdotcagov

31Page

Program StatusProgram Accomplishments

Intercity Rail Improvement Program Proposition 18 Bond Fund

The Intercity Rail Improvement Program (IRI) is a $400 million element of the $4 billion PTMISEA Program At the December 2007 meeting the California Transportation Commission (Commission) approved the guidelines for IRI projects in the PTMISEA and at its February 2008 meeting the Commission approved the list of IRI projects to be funded The IRI was last amended in June 2017 Specific to the IRI Program a minimum of $125 million from the $400 million is designated for procurement of additional intercity passenger railcars and locomotives

Updated through Fiscal Year 2016-17 the IRI includes 28 project allocations A total of 14 projects are completed 10 projects are allocated but not yet complete and 4 projects remain unallocated Approximately 87 percent of the total bond funding for the IRI is allocated with 2 percent ($8 million) set aside for administration costs

Fiscal Year End Project Status for 2016-17

1

Procurement of Locomotives Railcars and the On-board Information System (OBIS) Provides the State with new equipment for increased reliability service and ridership expansion The OBIS provides rail passengers with real time train status information To date $150 million has been allocated to three sub-projects $42 million was allocated in December 2011 for a base order railcar and locomotive purchase and the bond funds provide a match for federal grants $103 million for additional option order locomotives and $5 million for OBIS was allocated in December 2014 With the allocations the initial $42 million federal match will provide the State with 42 new railcars 6 locomotives and the project is 15 percent complete The Option Locomotives portion of the project is 14 percent complete The OBIS portion is 63 percent complete The first six locomotives have been delivered with final acceptance July 2017 The $103 million allocation has allowed Caltrans to execute an option order for 14 additional locomotives which will be deployed into southern California to replace existing Amtrak owned equipment and will provide the State with cleaner Tier IV locomotives

2 Raymer to Bernson Double Track Raymer to Bernson closes a single track rail gap to provide new double track through Van Nuys for the benefit of improved operational reliability and system performance with improved running times A total of $65 million was allocated for the design phase which is 99 percent complete A total of $268 million was added to the $103 million programmed for construction and will be used along with STIP funds of $608 million to complete this project

3 Van Nuys North Platform Van Nuys North Platform allows loading of passengers from both rail tracks The platform will enhance the Americans with Disabilities Act access safety and efficiency of passenger loading and provide station access for trains from the two mainline tracks The Design phase is complete The $305 million in construction funds were allocated in January 2016

41Page

4

Capitol Corridor Track Bridge and Signal Upgrade A total of $13 million was allocated and is 77 percent complete This project includes track bridge and signal upgrades along the Capitol Corridor Route from San Jose to Auburn for improved system reliability and system upkeep

5 Ventura County Sealed Corridor Grade Crossing Improvement Project A total of $218000 in Proposition 1 B funds were allocated for construction which is 99 percent complete These funds along with $72 million in Public Transportation Account funds provide enhanced grade crossing vehicle safety improvements at various street crossing locations in Ventura County

6 Wayside Power and Storage This project will install wayside power at the Auburn station and layover site The wayside power system is needed to allow shutdown of the locomotive engines during overnight layover saving fuel and reducing emissions $900000 in IRI funds were reprogrammed from the Northern California Maintenance Facility to this project for construction The $900000 was allocated in May 2016 It is six percent complete

7 Seacliff Siding Siding project on the Union Pacific Railroad Santa Barbara Subdivision in Ventura County to extend the existing siding to allow freight trains to wait for passenger trains to pass This project improves operational reliability increased capacity and decreased train delays A total of $21526 million was reprogrammed from the Coast Daylight Track and Signal Project to this project $1 million for environmental documentation and $20526 million for construction The environmental component is 30 percent complete

8 Capitalized Maintenance System wide annualized maintenance on the three state-supported intercity passenger rail corridors (Capitol Corridor Pacific Surfliner and San Joaquin) Maintenance extends track signal and bridge useful life reduces downtime due to component failure increases operating efficiency and schedule reliability The un-programmed IRI balance of $1025 million is programed to this new project As additional IRI savings are realized Caltrans plans to program the savings to the Capitalized Maintenance project up to the eight million dollar level

New Projects Added in FY 2016-17

9 Left Hand Turnout Project This project is located at mile point 2092 and will remove the existing left hand turnout that currently allows for track speed through the turnout at 60 miles per hour The turnout is near the end of its useful life It will be replaced with a turnout that will allow 90 miles per hour track speed

10 Sacramento to Roseville 3rd Track Phase 1 Project Design and right of way acquisition to support increased rail service to the city of Roseville A total of $2026 million was allocated in Intercity Rail 1 B bond funds for these preconstruction components Two additional round trips per day will be added between Sacramento and Roseville when the track and facility improvements are constructed

5I Page

Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

I Page

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

81Page

The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

101Page

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 2: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Making Conservalion a California Way ofLife

STATE OF CALIFORNA-ltALIFORNA STATE TRANSPORTATION AGENCY EDMUND G BROWN Jr Governor

DEPARTMENT OF TRANSPORTATION OFFICE OF THE DIRECTOR PO BOX 942873 MS-49 SACRAMENTO CA 94273-0001 PHONE (916) 654-6130 FAX (916) 653-5776 TIY 71 1 wwwdotcagov

December 31 20 17

Ms Diane F Boyer-Vine Legislative Counsel State Capitol Room 3021 Sacramento CA 95814

Mr Daniel Alvarez Secretary ofthe Senate State Capitol Room 3044 Sacramento CA 95814

Mr E Dotson Wilson ChiefClerk ofthe Assembly State Capitol Room 3196 Sacramento CA 95814

Dear Ms Boyer-Vine Mr Alvarez and Mr Wilson

California Government Code section 167244 requires the lead California state agency administering any state bond measure approved after January 1 2004 to provide an annual report to the Californ ia State Legislature with a list of projects funded from bond proceeds The list is to identify the geographic location the amount of funds allocated and the status of each project

The California Department ofTransportation (Caltrans) is the administering agency for the Proposition IB Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) The PTMISEA is a $4 billion program which includes $400 million allocated to Caltrans for intercity rail and $36 billion to be allocated to regional agencies and transit operators for transit systems A total of approximately $3 9 billion has been allocated to projects that have been completed or are currently underway

Distribution to the Legislature has been made by Caltrans pursuant to Government Code section 9795 For future updates this report can be found at wwwdotcagovreports-legislaturehtm

Attachments (1) Annual Legislative Report Fiscal Year 2016-17 (2) List of PTMISEA Projects Allocated March 2008-J une 201 7

Provide a safe suslainable inlegraed and efficienl Jransporalion ~yslem lo enhance California s economy and ivabilily

STATE OF CALIFORNIA-CALIFORNIA STATE TRANSPORTATION AGENCY EDMUND G BROWN Jr Governor

DEPARTMENT OF TRANSPORTATION

Making Conservation a California Way ofLife

OFFICE OF THE DIRECTOR PO BOX 942873 MS-49 SACRAMENTO CA 94273-0001 PHONE (916) 654-6130 FAX (916)653-5776 TTY 711 wwwdotcagov

December 31 2017

Mr Michael Cohen Director California Department of Finance State Capitol Room 1145 Sacramento CA 95814

Dear Mr Cohen

California Government Code section 167244 requires the lead California state agency administering any state bond measure approved after January 1 2004 to provide an annual report to the California State Legislature with a list ofprojects funded from bond proceeds The list is to identify the geographic location the amount of funds allocated and the status of each project

The California Department of Transportation (Caltrans) is the administering agency for the Proposition 1B Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) The PTMISEA is a $4 billion program which includes $400 million allocated to Caltrans for intercity rail and $36 billion to be allocated to regional agencies and transit operators for transit systems A total of approximately $39 billion has been allocated to projects that have been completed or are currently underway

Distribution to the Legislature has been made by Caltrans pursuant to Government Code section 9795 For future updates this report can be found at wwwdotcagovreports-legislaturehtm

Sincerely

Director

Attachments (1) Annual Legislative Report Fiscal Year 2016-17 (2) List of PTMISEA Projects Allocated March 2008-June 2017

Provide a safe sustainable integrated and efficient transportation system to enhance Californias economy and livability

Table of Contents

Executive Summary 2

Background 3

Statutory Reference and Purpose middot3

Program Background 3

Program StatusProgram Accomplishments 4

Conclusion 10

Appendix A Statutory Reporting Reference 11

Executive Summary

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 1 B the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 1 B of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with approximately $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report on the status of the program to the California State Legislature no later than January 1 of each year This requirement is found in California Government Code section 167244

21Page

Background

Statutory Reference and Purpose

bull California Statute Government Code Section 167244

Program Background

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 18 the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 18 of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with about $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report to the California State Legislature no later than January 1 each year This requirement is found in California Government Code section 167244 In addition this section states that the report shall contain

bull

A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

bull The amount of funds allocated on each project bull The status of any project required or authorized to be funded

The required information for each project is listed below and in Attachment 2 Additional information can be found on the Proposition 18 Bond Accountability website from the Intercity Rail Improvement Program and the PTMISEA links at this address

httpsbondaccountability-newdotcagov

31Page

Program StatusProgram Accomplishments

Intercity Rail Improvement Program Proposition 18 Bond Fund

The Intercity Rail Improvement Program (IRI) is a $400 million element of the $4 billion PTMISEA Program At the December 2007 meeting the California Transportation Commission (Commission) approved the guidelines for IRI projects in the PTMISEA and at its February 2008 meeting the Commission approved the list of IRI projects to be funded The IRI was last amended in June 2017 Specific to the IRI Program a minimum of $125 million from the $400 million is designated for procurement of additional intercity passenger railcars and locomotives

Updated through Fiscal Year 2016-17 the IRI includes 28 project allocations A total of 14 projects are completed 10 projects are allocated but not yet complete and 4 projects remain unallocated Approximately 87 percent of the total bond funding for the IRI is allocated with 2 percent ($8 million) set aside for administration costs

Fiscal Year End Project Status for 2016-17

1

Procurement of Locomotives Railcars and the On-board Information System (OBIS) Provides the State with new equipment for increased reliability service and ridership expansion The OBIS provides rail passengers with real time train status information To date $150 million has been allocated to three sub-projects $42 million was allocated in December 2011 for a base order railcar and locomotive purchase and the bond funds provide a match for federal grants $103 million for additional option order locomotives and $5 million for OBIS was allocated in December 2014 With the allocations the initial $42 million federal match will provide the State with 42 new railcars 6 locomotives and the project is 15 percent complete The Option Locomotives portion of the project is 14 percent complete The OBIS portion is 63 percent complete The first six locomotives have been delivered with final acceptance July 2017 The $103 million allocation has allowed Caltrans to execute an option order for 14 additional locomotives which will be deployed into southern California to replace existing Amtrak owned equipment and will provide the State with cleaner Tier IV locomotives

2 Raymer to Bernson Double Track Raymer to Bernson closes a single track rail gap to provide new double track through Van Nuys for the benefit of improved operational reliability and system performance with improved running times A total of $65 million was allocated for the design phase which is 99 percent complete A total of $268 million was added to the $103 million programmed for construction and will be used along with STIP funds of $608 million to complete this project

3 Van Nuys North Platform Van Nuys North Platform allows loading of passengers from both rail tracks The platform will enhance the Americans with Disabilities Act access safety and efficiency of passenger loading and provide station access for trains from the two mainline tracks The Design phase is complete The $305 million in construction funds were allocated in January 2016

41Page

4

Capitol Corridor Track Bridge and Signal Upgrade A total of $13 million was allocated and is 77 percent complete This project includes track bridge and signal upgrades along the Capitol Corridor Route from San Jose to Auburn for improved system reliability and system upkeep

5 Ventura County Sealed Corridor Grade Crossing Improvement Project A total of $218000 in Proposition 1 B funds were allocated for construction which is 99 percent complete These funds along with $72 million in Public Transportation Account funds provide enhanced grade crossing vehicle safety improvements at various street crossing locations in Ventura County

6 Wayside Power and Storage This project will install wayside power at the Auburn station and layover site The wayside power system is needed to allow shutdown of the locomotive engines during overnight layover saving fuel and reducing emissions $900000 in IRI funds were reprogrammed from the Northern California Maintenance Facility to this project for construction The $900000 was allocated in May 2016 It is six percent complete

7 Seacliff Siding Siding project on the Union Pacific Railroad Santa Barbara Subdivision in Ventura County to extend the existing siding to allow freight trains to wait for passenger trains to pass This project improves operational reliability increased capacity and decreased train delays A total of $21526 million was reprogrammed from the Coast Daylight Track and Signal Project to this project $1 million for environmental documentation and $20526 million for construction The environmental component is 30 percent complete

8 Capitalized Maintenance System wide annualized maintenance on the three state-supported intercity passenger rail corridors (Capitol Corridor Pacific Surfliner and San Joaquin) Maintenance extends track signal and bridge useful life reduces downtime due to component failure increases operating efficiency and schedule reliability The un-programmed IRI balance of $1025 million is programed to this new project As additional IRI savings are realized Caltrans plans to program the savings to the Capitalized Maintenance project up to the eight million dollar level

New Projects Added in FY 2016-17

9 Left Hand Turnout Project This project is located at mile point 2092 and will remove the existing left hand turnout that currently allows for track speed through the turnout at 60 miles per hour The turnout is near the end of its useful life It will be replaced with a turnout that will allow 90 miles per hour track speed

10 Sacramento to Roseville 3rd Track Phase 1 Project Design and right of way acquisition to support increased rail service to the city of Roseville A total of $2026 million was allocated in Intercity Rail 1 B bond funds for these preconstruction components Two additional round trips per day will be added between Sacramento and Roseville when the track and facility improvements are constructed

5I Page

Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

I Page

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

81Page

The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

101Page

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 3: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

STATE OF CALIFORNIA-CALIFORNIA STATE TRANSPORTATION AGENCY EDMUND G BROWN Jr Governor

DEPARTMENT OF TRANSPORTATION

Making Conservation a California Way ofLife

OFFICE OF THE DIRECTOR PO BOX 942873 MS-49 SACRAMENTO CA 94273-0001 PHONE (916) 654-6130 FAX (916)653-5776 TTY 711 wwwdotcagov

December 31 2017

Mr Michael Cohen Director California Department of Finance State Capitol Room 1145 Sacramento CA 95814

Dear Mr Cohen

California Government Code section 167244 requires the lead California state agency administering any state bond measure approved after January 1 2004 to provide an annual report to the California State Legislature with a list ofprojects funded from bond proceeds The list is to identify the geographic location the amount of funds allocated and the status of each project

The California Department of Transportation (Caltrans) is the administering agency for the Proposition 1B Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) The PTMISEA is a $4 billion program which includes $400 million allocated to Caltrans for intercity rail and $36 billion to be allocated to regional agencies and transit operators for transit systems A total of approximately $39 billion has been allocated to projects that have been completed or are currently underway

Distribution to the Legislature has been made by Caltrans pursuant to Government Code section 9795 For future updates this report can be found at wwwdotcagovreports-legislaturehtm

Sincerely

Director

Attachments (1) Annual Legislative Report Fiscal Year 2016-17 (2) List of PTMISEA Projects Allocated March 2008-June 2017

Provide a safe sustainable integrated and efficient transportation system to enhance Californias economy and livability

Table of Contents

Executive Summary 2

Background 3

Statutory Reference and Purpose middot3

Program Background 3

Program StatusProgram Accomplishments 4

Conclusion 10

Appendix A Statutory Reporting Reference 11

Executive Summary

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 1 B the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 1 B of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with approximately $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report on the status of the program to the California State Legislature no later than January 1 of each year This requirement is found in California Government Code section 167244

21Page

Background

Statutory Reference and Purpose

bull California Statute Government Code Section 167244

Program Background

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 18 the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 18 of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with about $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report to the California State Legislature no later than January 1 each year This requirement is found in California Government Code section 167244 In addition this section states that the report shall contain

bull

A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

bull The amount of funds allocated on each project bull The status of any project required or authorized to be funded

The required information for each project is listed below and in Attachment 2 Additional information can be found on the Proposition 18 Bond Accountability website from the Intercity Rail Improvement Program and the PTMISEA links at this address

httpsbondaccountability-newdotcagov

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Program StatusProgram Accomplishments

Intercity Rail Improvement Program Proposition 18 Bond Fund

The Intercity Rail Improvement Program (IRI) is a $400 million element of the $4 billion PTMISEA Program At the December 2007 meeting the California Transportation Commission (Commission) approved the guidelines for IRI projects in the PTMISEA and at its February 2008 meeting the Commission approved the list of IRI projects to be funded The IRI was last amended in June 2017 Specific to the IRI Program a minimum of $125 million from the $400 million is designated for procurement of additional intercity passenger railcars and locomotives

Updated through Fiscal Year 2016-17 the IRI includes 28 project allocations A total of 14 projects are completed 10 projects are allocated but not yet complete and 4 projects remain unallocated Approximately 87 percent of the total bond funding for the IRI is allocated with 2 percent ($8 million) set aside for administration costs

Fiscal Year End Project Status for 2016-17

1

Procurement of Locomotives Railcars and the On-board Information System (OBIS) Provides the State with new equipment for increased reliability service and ridership expansion The OBIS provides rail passengers with real time train status information To date $150 million has been allocated to three sub-projects $42 million was allocated in December 2011 for a base order railcar and locomotive purchase and the bond funds provide a match for federal grants $103 million for additional option order locomotives and $5 million for OBIS was allocated in December 2014 With the allocations the initial $42 million federal match will provide the State with 42 new railcars 6 locomotives and the project is 15 percent complete The Option Locomotives portion of the project is 14 percent complete The OBIS portion is 63 percent complete The first six locomotives have been delivered with final acceptance July 2017 The $103 million allocation has allowed Caltrans to execute an option order for 14 additional locomotives which will be deployed into southern California to replace existing Amtrak owned equipment and will provide the State with cleaner Tier IV locomotives

2 Raymer to Bernson Double Track Raymer to Bernson closes a single track rail gap to provide new double track through Van Nuys for the benefit of improved operational reliability and system performance with improved running times A total of $65 million was allocated for the design phase which is 99 percent complete A total of $268 million was added to the $103 million programmed for construction and will be used along with STIP funds of $608 million to complete this project

3 Van Nuys North Platform Van Nuys North Platform allows loading of passengers from both rail tracks The platform will enhance the Americans with Disabilities Act access safety and efficiency of passenger loading and provide station access for trains from the two mainline tracks The Design phase is complete The $305 million in construction funds were allocated in January 2016

41Page

4

Capitol Corridor Track Bridge and Signal Upgrade A total of $13 million was allocated and is 77 percent complete This project includes track bridge and signal upgrades along the Capitol Corridor Route from San Jose to Auburn for improved system reliability and system upkeep

5 Ventura County Sealed Corridor Grade Crossing Improvement Project A total of $218000 in Proposition 1 B funds were allocated for construction which is 99 percent complete These funds along with $72 million in Public Transportation Account funds provide enhanced grade crossing vehicle safety improvements at various street crossing locations in Ventura County

6 Wayside Power and Storage This project will install wayside power at the Auburn station and layover site The wayside power system is needed to allow shutdown of the locomotive engines during overnight layover saving fuel and reducing emissions $900000 in IRI funds were reprogrammed from the Northern California Maintenance Facility to this project for construction The $900000 was allocated in May 2016 It is six percent complete

7 Seacliff Siding Siding project on the Union Pacific Railroad Santa Barbara Subdivision in Ventura County to extend the existing siding to allow freight trains to wait for passenger trains to pass This project improves operational reliability increased capacity and decreased train delays A total of $21526 million was reprogrammed from the Coast Daylight Track and Signal Project to this project $1 million for environmental documentation and $20526 million for construction The environmental component is 30 percent complete

8 Capitalized Maintenance System wide annualized maintenance on the three state-supported intercity passenger rail corridors (Capitol Corridor Pacific Surfliner and San Joaquin) Maintenance extends track signal and bridge useful life reduces downtime due to component failure increases operating efficiency and schedule reliability The un-programmed IRI balance of $1025 million is programed to this new project As additional IRI savings are realized Caltrans plans to program the savings to the Capitalized Maintenance project up to the eight million dollar level

New Projects Added in FY 2016-17

9 Left Hand Turnout Project This project is located at mile point 2092 and will remove the existing left hand turnout that currently allows for track speed through the turnout at 60 miles per hour The turnout is near the end of its useful life It will be replaced with a turnout that will allow 90 miles per hour track speed

10 Sacramento to Roseville 3rd Track Phase 1 Project Design and right of way acquisition to support increased rail service to the city of Roseville A total of $2026 million was allocated in Intercity Rail 1 B bond funds for these preconstruction components Two additional round trips per day will be added between Sacramento and Roseville when the track and facility improvements are constructed

5I Page

Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

I Page

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

81Page

The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

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Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 4: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Table of Contents

Executive Summary 2

Background 3

Statutory Reference and Purpose middot3

Program Background 3

Program StatusProgram Accomplishments 4

Conclusion 10

Appendix A Statutory Reporting Reference 11

Executive Summary

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 1 B the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 1 B of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with approximately $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report on the status of the program to the California State Legislature no later than January 1 of each year This requirement is found in California Government Code section 167244

21Page

Background

Statutory Reference and Purpose

bull California Statute Government Code Section 167244

Program Background

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 18 the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 18 of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with about $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report to the California State Legislature no later than January 1 each year This requirement is found in California Government Code section 167244 In addition this section states that the report shall contain

bull

A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

bull The amount of funds allocated on each project bull The status of any project required or authorized to be funded

The required information for each project is listed below and in Attachment 2 Additional information can be found on the Proposition 18 Bond Accountability website from the Intercity Rail Improvement Program and the PTMISEA links at this address

httpsbondaccountability-newdotcagov

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Program StatusProgram Accomplishments

Intercity Rail Improvement Program Proposition 18 Bond Fund

The Intercity Rail Improvement Program (IRI) is a $400 million element of the $4 billion PTMISEA Program At the December 2007 meeting the California Transportation Commission (Commission) approved the guidelines for IRI projects in the PTMISEA and at its February 2008 meeting the Commission approved the list of IRI projects to be funded The IRI was last amended in June 2017 Specific to the IRI Program a minimum of $125 million from the $400 million is designated for procurement of additional intercity passenger railcars and locomotives

Updated through Fiscal Year 2016-17 the IRI includes 28 project allocations A total of 14 projects are completed 10 projects are allocated but not yet complete and 4 projects remain unallocated Approximately 87 percent of the total bond funding for the IRI is allocated with 2 percent ($8 million) set aside for administration costs

Fiscal Year End Project Status for 2016-17

1

Procurement of Locomotives Railcars and the On-board Information System (OBIS) Provides the State with new equipment for increased reliability service and ridership expansion The OBIS provides rail passengers with real time train status information To date $150 million has been allocated to three sub-projects $42 million was allocated in December 2011 for a base order railcar and locomotive purchase and the bond funds provide a match for federal grants $103 million for additional option order locomotives and $5 million for OBIS was allocated in December 2014 With the allocations the initial $42 million federal match will provide the State with 42 new railcars 6 locomotives and the project is 15 percent complete The Option Locomotives portion of the project is 14 percent complete The OBIS portion is 63 percent complete The first six locomotives have been delivered with final acceptance July 2017 The $103 million allocation has allowed Caltrans to execute an option order for 14 additional locomotives which will be deployed into southern California to replace existing Amtrak owned equipment and will provide the State with cleaner Tier IV locomotives

2 Raymer to Bernson Double Track Raymer to Bernson closes a single track rail gap to provide new double track through Van Nuys for the benefit of improved operational reliability and system performance with improved running times A total of $65 million was allocated for the design phase which is 99 percent complete A total of $268 million was added to the $103 million programmed for construction and will be used along with STIP funds of $608 million to complete this project

3 Van Nuys North Platform Van Nuys North Platform allows loading of passengers from both rail tracks The platform will enhance the Americans with Disabilities Act access safety and efficiency of passenger loading and provide station access for trains from the two mainline tracks The Design phase is complete The $305 million in construction funds were allocated in January 2016

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4

Capitol Corridor Track Bridge and Signal Upgrade A total of $13 million was allocated and is 77 percent complete This project includes track bridge and signal upgrades along the Capitol Corridor Route from San Jose to Auburn for improved system reliability and system upkeep

5 Ventura County Sealed Corridor Grade Crossing Improvement Project A total of $218000 in Proposition 1 B funds were allocated for construction which is 99 percent complete These funds along with $72 million in Public Transportation Account funds provide enhanced grade crossing vehicle safety improvements at various street crossing locations in Ventura County

6 Wayside Power and Storage This project will install wayside power at the Auburn station and layover site The wayside power system is needed to allow shutdown of the locomotive engines during overnight layover saving fuel and reducing emissions $900000 in IRI funds were reprogrammed from the Northern California Maintenance Facility to this project for construction The $900000 was allocated in May 2016 It is six percent complete

7 Seacliff Siding Siding project on the Union Pacific Railroad Santa Barbara Subdivision in Ventura County to extend the existing siding to allow freight trains to wait for passenger trains to pass This project improves operational reliability increased capacity and decreased train delays A total of $21526 million was reprogrammed from the Coast Daylight Track and Signal Project to this project $1 million for environmental documentation and $20526 million for construction The environmental component is 30 percent complete

8 Capitalized Maintenance System wide annualized maintenance on the three state-supported intercity passenger rail corridors (Capitol Corridor Pacific Surfliner and San Joaquin) Maintenance extends track signal and bridge useful life reduces downtime due to component failure increases operating efficiency and schedule reliability The un-programmed IRI balance of $1025 million is programed to this new project As additional IRI savings are realized Caltrans plans to program the savings to the Capitalized Maintenance project up to the eight million dollar level

New Projects Added in FY 2016-17

9 Left Hand Turnout Project This project is located at mile point 2092 and will remove the existing left hand turnout that currently allows for track speed through the turnout at 60 miles per hour The turnout is near the end of its useful life It will be replaced with a turnout that will allow 90 miles per hour track speed

10 Sacramento to Roseville 3rd Track Phase 1 Project Design and right of way acquisition to support increased rail service to the city of Roseville A total of $2026 million was allocated in Intercity Rail 1 B bond funds for these preconstruction components Two additional round trips per day will be added between Sacramento and Roseville when the track and facility improvements are constructed

5I Page

Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

I Page

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

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The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

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Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

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CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 5: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Executive Summary

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 1 B the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 1 B of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with approximately $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report on the status of the program to the California State Legislature no later than January 1 of each year This requirement is found in California Government Code section 167244

21Page

Background

Statutory Reference and Purpose

bull California Statute Government Code Section 167244

Program Background

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 18 the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 18 of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with about $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report to the California State Legislature no later than January 1 each year This requirement is found in California Government Code section 167244 In addition this section states that the report shall contain

bull

A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

bull The amount of funds allocated on each project bull The status of any project required or authorized to be funded

The required information for each project is listed below and in Attachment 2 Additional information can be found on the Proposition 18 Bond Accountability website from the Intercity Rail Improvement Program and the PTMISEA links at this address

httpsbondaccountability-newdotcagov

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Program StatusProgram Accomplishments

Intercity Rail Improvement Program Proposition 18 Bond Fund

The Intercity Rail Improvement Program (IRI) is a $400 million element of the $4 billion PTMISEA Program At the December 2007 meeting the California Transportation Commission (Commission) approved the guidelines for IRI projects in the PTMISEA and at its February 2008 meeting the Commission approved the list of IRI projects to be funded The IRI was last amended in June 2017 Specific to the IRI Program a minimum of $125 million from the $400 million is designated for procurement of additional intercity passenger railcars and locomotives

Updated through Fiscal Year 2016-17 the IRI includes 28 project allocations A total of 14 projects are completed 10 projects are allocated but not yet complete and 4 projects remain unallocated Approximately 87 percent of the total bond funding for the IRI is allocated with 2 percent ($8 million) set aside for administration costs

Fiscal Year End Project Status for 2016-17

1

Procurement of Locomotives Railcars and the On-board Information System (OBIS) Provides the State with new equipment for increased reliability service and ridership expansion The OBIS provides rail passengers with real time train status information To date $150 million has been allocated to three sub-projects $42 million was allocated in December 2011 for a base order railcar and locomotive purchase and the bond funds provide a match for federal grants $103 million for additional option order locomotives and $5 million for OBIS was allocated in December 2014 With the allocations the initial $42 million federal match will provide the State with 42 new railcars 6 locomotives and the project is 15 percent complete The Option Locomotives portion of the project is 14 percent complete The OBIS portion is 63 percent complete The first six locomotives have been delivered with final acceptance July 2017 The $103 million allocation has allowed Caltrans to execute an option order for 14 additional locomotives which will be deployed into southern California to replace existing Amtrak owned equipment and will provide the State with cleaner Tier IV locomotives

2 Raymer to Bernson Double Track Raymer to Bernson closes a single track rail gap to provide new double track through Van Nuys for the benefit of improved operational reliability and system performance with improved running times A total of $65 million was allocated for the design phase which is 99 percent complete A total of $268 million was added to the $103 million programmed for construction and will be used along with STIP funds of $608 million to complete this project

3 Van Nuys North Platform Van Nuys North Platform allows loading of passengers from both rail tracks The platform will enhance the Americans with Disabilities Act access safety and efficiency of passenger loading and provide station access for trains from the two mainline tracks The Design phase is complete The $305 million in construction funds were allocated in January 2016

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4

Capitol Corridor Track Bridge and Signal Upgrade A total of $13 million was allocated and is 77 percent complete This project includes track bridge and signal upgrades along the Capitol Corridor Route from San Jose to Auburn for improved system reliability and system upkeep

5 Ventura County Sealed Corridor Grade Crossing Improvement Project A total of $218000 in Proposition 1 B funds were allocated for construction which is 99 percent complete These funds along with $72 million in Public Transportation Account funds provide enhanced grade crossing vehicle safety improvements at various street crossing locations in Ventura County

6 Wayside Power and Storage This project will install wayside power at the Auburn station and layover site The wayside power system is needed to allow shutdown of the locomotive engines during overnight layover saving fuel and reducing emissions $900000 in IRI funds were reprogrammed from the Northern California Maintenance Facility to this project for construction The $900000 was allocated in May 2016 It is six percent complete

7 Seacliff Siding Siding project on the Union Pacific Railroad Santa Barbara Subdivision in Ventura County to extend the existing siding to allow freight trains to wait for passenger trains to pass This project improves operational reliability increased capacity and decreased train delays A total of $21526 million was reprogrammed from the Coast Daylight Track and Signal Project to this project $1 million for environmental documentation and $20526 million for construction The environmental component is 30 percent complete

8 Capitalized Maintenance System wide annualized maintenance on the three state-supported intercity passenger rail corridors (Capitol Corridor Pacific Surfliner and San Joaquin) Maintenance extends track signal and bridge useful life reduces downtime due to component failure increases operating efficiency and schedule reliability The un-programmed IRI balance of $1025 million is programed to this new project As additional IRI savings are realized Caltrans plans to program the savings to the Capitalized Maintenance project up to the eight million dollar level

New Projects Added in FY 2016-17

9 Left Hand Turnout Project This project is located at mile point 2092 and will remove the existing left hand turnout that currently allows for track speed through the turnout at 60 miles per hour The turnout is near the end of its useful life It will be replaced with a turnout that will allow 90 miles per hour track speed

10 Sacramento to Roseville 3rd Track Phase 1 Project Design and right of way acquisition to support increased rail service to the city of Roseville A total of $2026 million was allocated in Intercity Rail 1 B bond funds for these preconstruction components Two additional round trips per day will be added between Sacramento and Roseville when the track and facility improvements are constructed

5I Page

Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

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The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

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The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

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Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

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CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 6: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Background

Statutory Reference and Purpose

bull California Statute Government Code Section 167244

Program Background

The Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 18 the Highway Safety Traffic Reduction Air Quality and Port Security Bond Act of 2006 Of the $19925 billion available to transportation $4 billion was allocated for the PTMISEA Program to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators bus operators waterborne transit operators or other transit operators in California The PTMISEA Program was designed to help advance the States policy goals of providing mobility choices for all residents reducing congestion and protecting the environment The $4 billion PTMISEA Program is split into two sub programs $400 million to the Intercity Rail Program (IRP) and $36 billion to the Mass Transportation Program

Proposition 18 of 2006 included legislative intent language that the overall $199 billion program would fund mobility safety and air quality improvements over the course of a decade For the PTMISEA approximately $39 billion has been allocated to projects with about $90 million remaining unallocated

General obligation bond law requires the administrative agency to submit a report to the California State Legislature no later than January 1 each year This requirement is found in California Government Code section 167244 In addition this section states that the report shall contain

bull

A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

bull The amount of funds allocated on each project bull The status of any project required or authorized to be funded

The required information for each project is listed below and in Attachment 2 Additional information can be found on the Proposition 18 Bond Accountability website from the Intercity Rail Improvement Program and the PTMISEA links at this address

httpsbondaccountability-newdotcagov

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Program StatusProgram Accomplishments

Intercity Rail Improvement Program Proposition 18 Bond Fund

The Intercity Rail Improvement Program (IRI) is a $400 million element of the $4 billion PTMISEA Program At the December 2007 meeting the California Transportation Commission (Commission) approved the guidelines for IRI projects in the PTMISEA and at its February 2008 meeting the Commission approved the list of IRI projects to be funded The IRI was last amended in June 2017 Specific to the IRI Program a minimum of $125 million from the $400 million is designated for procurement of additional intercity passenger railcars and locomotives

Updated through Fiscal Year 2016-17 the IRI includes 28 project allocations A total of 14 projects are completed 10 projects are allocated but not yet complete and 4 projects remain unallocated Approximately 87 percent of the total bond funding for the IRI is allocated with 2 percent ($8 million) set aside for administration costs

Fiscal Year End Project Status for 2016-17

1

Procurement of Locomotives Railcars and the On-board Information System (OBIS) Provides the State with new equipment for increased reliability service and ridership expansion The OBIS provides rail passengers with real time train status information To date $150 million has been allocated to three sub-projects $42 million was allocated in December 2011 for a base order railcar and locomotive purchase and the bond funds provide a match for federal grants $103 million for additional option order locomotives and $5 million for OBIS was allocated in December 2014 With the allocations the initial $42 million federal match will provide the State with 42 new railcars 6 locomotives and the project is 15 percent complete The Option Locomotives portion of the project is 14 percent complete The OBIS portion is 63 percent complete The first six locomotives have been delivered with final acceptance July 2017 The $103 million allocation has allowed Caltrans to execute an option order for 14 additional locomotives which will be deployed into southern California to replace existing Amtrak owned equipment and will provide the State with cleaner Tier IV locomotives

2 Raymer to Bernson Double Track Raymer to Bernson closes a single track rail gap to provide new double track through Van Nuys for the benefit of improved operational reliability and system performance with improved running times A total of $65 million was allocated for the design phase which is 99 percent complete A total of $268 million was added to the $103 million programmed for construction and will be used along with STIP funds of $608 million to complete this project

3 Van Nuys North Platform Van Nuys North Platform allows loading of passengers from both rail tracks The platform will enhance the Americans with Disabilities Act access safety and efficiency of passenger loading and provide station access for trains from the two mainline tracks The Design phase is complete The $305 million in construction funds were allocated in January 2016

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4

Capitol Corridor Track Bridge and Signal Upgrade A total of $13 million was allocated and is 77 percent complete This project includes track bridge and signal upgrades along the Capitol Corridor Route from San Jose to Auburn for improved system reliability and system upkeep

5 Ventura County Sealed Corridor Grade Crossing Improvement Project A total of $218000 in Proposition 1 B funds were allocated for construction which is 99 percent complete These funds along with $72 million in Public Transportation Account funds provide enhanced grade crossing vehicle safety improvements at various street crossing locations in Ventura County

6 Wayside Power and Storage This project will install wayside power at the Auburn station and layover site The wayside power system is needed to allow shutdown of the locomotive engines during overnight layover saving fuel and reducing emissions $900000 in IRI funds were reprogrammed from the Northern California Maintenance Facility to this project for construction The $900000 was allocated in May 2016 It is six percent complete

7 Seacliff Siding Siding project on the Union Pacific Railroad Santa Barbara Subdivision in Ventura County to extend the existing siding to allow freight trains to wait for passenger trains to pass This project improves operational reliability increased capacity and decreased train delays A total of $21526 million was reprogrammed from the Coast Daylight Track and Signal Project to this project $1 million for environmental documentation and $20526 million for construction The environmental component is 30 percent complete

8 Capitalized Maintenance System wide annualized maintenance on the three state-supported intercity passenger rail corridors (Capitol Corridor Pacific Surfliner and San Joaquin) Maintenance extends track signal and bridge useful life reduces downtime due to component failure increases operating efficiency and schedule reliability The un-programmed IRI balance of $1025 million is programed to this new project As additional IRI savings are realized Caltrans plans to program the savings to the Capitalized Maintenance project up to the eight million dollar level

New Projects Added in FY 2016-17

9 Left Hand Turnout Project This project is located at mile point 2092 and will remove the existing left hand turnout that currently allows for track speed through the turnout at 60 miles per hour The turnout is near the end of its useful life It will be replaced with a turnout that will allow 90 miles per hour track speed

10 Sacramento to Roseville 3rd Track Phase 1 Project Design and right of way acquisition to support increased rail service to the city of Roseville A total of $2026 million was allocated in Intercity Rail 1 B bond funds for these preconstruction components Two additional round trips per day will be added between Sacramento and Roseville when the track and facility improvements are constructed

5I Page

Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

I Page

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

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The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

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Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

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CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 7: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Program StatusProgram Accomplishments

Intercity Rail Improvement Program Proposition 18 Bond Fund

The Intercity Rail Improvement Program (IRI) is a $400 million element of the $4 billion PTMISEA Program At the December 2007 meeting the California Transportation Commission (Commission) approved the guidelines for IRI projects in the PTMISEA and at its February 2008 meeting the Commission approved the list of IRI projects to be funded The IRI was last amended in June 2017 Specific to the IRI Program a minimum of $125 million from the $400 million is designated for procurement of additional intercity passenger railcars and locomotives

Updated through Fiscal Year 2016-17 the IRI includes 28 project allocations A total of 14 projects are completed 10 projects are allocated but not yet complete and 4 projects remain unallocated Approximately 87 percent of the total bond funding for the IRI is allocated with 2 percent ($8 million) set aside for administration costs

Fiscal Year End Project Status for 2016-17

1

Procurement of Locomotives Railcars and the On-board Information System (OBIS) Provides the State with new equipment for increased reliability service and ridership expansion The OBIS provides rail passengers with real time train status information To date $150 million has been allocated to three sub-projects $42 million was allocated in December 2011 for a base order railcar and locomotive purchase and the bond funds provide a match for federal grants $103 million for additional option order locomotives and $5 million for OBIS was allocated in December 2014 With the allocations the initial $42 million federal match will provide the State with 42 new railcars 6 locomotives and the project is 15 percent complete The Option Locomotives portion of the project is 14 percent complete The OBIS portion is 63 percent complete The first six locomotives have been delivered with final acceptance July 2017 The $103 million allocation has allowed Caltrans to execute an option order for 14 additional locomotives which will be deployed into southern California to replace existing Amtrak owned equipment and will provide the State with cleaner Tier IV locomotives

2 Raymer to Bernson Double Track Raymer to Bernson closes a single track rail gap to provide new double track through Van Nuys for the benefit of improved operational reliability and system performance with improved running times A total of $65 million was allocated for the design phase which is 99 percent complete A total of $268 million was added to the $103 million programmed for construction and will be used along with STIP funds of $608 million to complete this project

3 Van Nuys North Platform Van Nuys North Platform allows loading of passengers from both rail tracks The platform will enhance the Americans with Disabilities Act access safety and efficiency of passenger loading and provide station access for trains from the two mainline tracks The Design phase is complete The $305 million in construction funds were allocated in January 2016

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4

Capitol Corridor Track Bridge and Signal Upgrade A total of $13 million was allocated and is 77 percent complete This project includes track bridge and signal upgrades along the Capitol Corridor Route from San Jose to Auburn for improved system reliability and system upkeep

5 Ventura County Sealed Corridor Grade Crossing Improvement Project A total of $218000 in Proposition 1 B funds were allocated for construction which is 99 percent complete These funds along with $72 million in Public Transportation Account funds provide enhanced grade crossing vehicle safety improvements at various street crossing locations in Ventura County

6 Wayside Power and Storage This project will install wayside power at the Auburn station and layover site The wayside power system is needed to allow shutdown of the locomotive engines during overnight layover saving fuel and reducing emissions $900000 in IRI funds were reprogrammed from the Northern California Maintenance Facility to this project for construction The $900000 was allocated in May 2016 It is six percent complete

7 Seacliff Siding Siding project on the Union Pacific Railroad Santa Barbara Subdivision in Ventura County to extend the existing siding to allow freight trains to wait for passenger trains to pass This project improves operational reliability increased capacity and decreased train delays A total of $21526 million was reprogrammed from the Coast Daylight Track and Signal Project to this project $1 million for environmental documentation and $20526 million for construction The environmental component is 30 percent complete

8 Capitalized Maintenance System wide annualized maintenance on the three state-supported intercity passenger rail corridors (Capitol Corridor Pacific Surfliner and San Joaquin) Maintenance extends track signal and bridge useful life reduces downtime due to component failure increases operating efficiency and schedule reliability The un-programmed IRI balance of $1025 million is programed to this new project As additional IRI savings are realized Caltrans plans to program the savings to the Capitalized Maintenance project up to the eight million dollar level

New Projects Added in FY 2016-17

9 Left Hand Turnout Project This project is located at mile point 2092 and will remove the existing left hand turnout that currently allows for track speed through the turnout at 60 miles per hour The turnout is near the end of its useful life It will be replaced with a turnout that will allow 90 miles per hour track speed

10 Sacramento to Roseville 3rd Track Phase 1 Project Design and right of way acquisition to support increased rail service to the city of Roseville A total of $2026 million was allocated in Intercity Rail 1 B bond funds for these preconstruction components Two additional round trips per day will be added between Sacramento and Roseville when the track and facility improvements are constructed

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Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

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The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

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The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

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Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

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CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 8: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

4

Capitol Corridor Track Bridge and Signal Upgrade A total of $13 million was allocated and is 77 percent complete This project includes track bridge and signal upgrades along the Capitol Corridor Route from San Jose to Auburn for improved system reliability and system upkeep

5 Ventura County Sealed Corridor Grade Crossing Improvement Project A total of $218000 in Proposition 1 B funds were allocated for construction which is 99 percent complete These funds along with $72 million in Public Transportation Account funds provide enhanced grade crossing vehicle safety improvements at various street crossing locations in Ventura County

6 Wayside Power and Storage This project will install wayside power at the Auburn station and layover site The wayside power system is needed to allow shutdown of the locomotive engines during overnight layover saving fuel and reducing emissions $900000 in IRI funds were reprogrammed from the Northern California Maintenance Facility to this project for construction The $900000 was allocated in May 2016 It is six percent complete

7 Seacliff Siding Siding project on the Union Pacific Railroad Santa Barbara Subdivision in Ventura County to extend the existing siding to allow freight trains to wait for passenger trains to pass This project improves operational reliability increased capacity and decreased train delays A total of $21526 million was reprogrammed from the Coast Daylight Track and Signal Project to this project $1 million for environmental documentation and $20526 million for construction The environmental component is 30 percent complete

8 Capitalized Maintenance System wide annualized maintenance on the three state-supported intercity passenger rail corridors (Capitol Corridor Pacific Surfliner and San Joaquin) Maintenance extends track signal and bridge useful life reduces downtime due to component failure increases operating efficiency and schedule reliability The un-programmed IRI balance of $1025 million is programed to this new project As additional IRI savings are realized Caltrans plans to program the savings to the Capitalized Maintenance project up to the eight million dollar level

New Projects Added in FY 2016-17

9 Left Hand Turnout Project This project is located at mile point 2092 and will remove the existing left hand turnout that currently allows for track speed through the turnout at 60 miles per hour The turnout is near the end of its useful life It will be replaced with a turnout that will allow 90 miles per hour track speed

10 Sacramento to Roseville 3rd Track Phase 1 Project Design and right of way acquisition to support increased rail service to the city of Roseville A total of $2026 million was allocated in Intercity Rail 1 B bond funds for these preconstruction components Two additional round trips per day will be added between Sacramento and Roseville when the track and facility improvements are constructed

5I Page

Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

I Page

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

81Page

The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

101Page

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 9: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Project(s) Deleted in FY 2016-17

Northern California Maintenance Facility A total of $1825 million was programmed for the construction of this project The construction funds from this project were moved to Sacramento-Roseville Third Track Project

CompletedClosed Projects in Prior Fiscal Years

11

CommerceFullerton Triple Track Segment 6 Constructed three miles of new 3rd main track and installed signals and switches necessary for expanded services that will be achieved with the completion of the BNSF triple track projects This is one of eight segments of triple track on BNSF Railways main line that when complete will provide increased schedule reliability and accommodate future increased passenger and freight demand on the corridor A total of $319 million was allocated for construction which was completed May 2013

12 Kings Park Track and Signal A total of $35 million was allocated to construct highshypriority track signal and crossing improvements on the San Joaquin Corridor in Kings County This project is an element of various improvements needed for increased service frequencies on the San Joaquin Corridor The project was completed in October 2012

13 Emeryville Station and Track Improvements A total of $61 million allocated for station improvements that extended the station siding track upgraded signals installed higher-speed switches and made roadway undercrossing improvement and general track improvements The project improved speed and reliability for trains in and out of the station thereby reducing dwell time and improving overall on-time performance The project was completed in July 2012

14 Bahia-Benicia Crossover and Track Improvement Project A total of $34 million was used to construct a crossover between the two mainline tracks along with replacement of track and signal elements The project improves ride quality reduces slow orders and improves operational flexibility for improved dispatch of the passenger trains These improvements were completed in March 2014

15 Southern California Regional Rail Authority Sealed Corridor This project utilized $27 million for safety improvements to various highway-rail grade crossings along the LOSSAN Corridor in Southern California The work was to enhance safety including resurfacing and installing crossing panels as well as installation of ethernet cabling fiber cabling or microwave communications to complement the installation of positive train control elements to the corridor This project was completed in March 2014

16 Wireless Network for Northern California Intercity Passenger Rail Fleet The project has been completed and expended $29 million resulting in a savings of $823000 This project installed hardware wiring and the equipment components

6IPage

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

I Page

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

81Page

The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

101Page

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 10: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

necessary to enable the equipment fleet to be Wi-Fi enabled for the benefit of the customers travel experience This project was completed in June 2015

17

Santa Margarita Bridge and Double Track The project is complete and utilized $157 million for the construction of a double track bridge in northern San Diego County The new bridge replaced a 1 00-year-old structure and provides improved safety and system reliability to the LOSSAN corridor This project was closed out in July 2016

18 New Station Tracks at Los Angeles Union Station A total of $201 million was expended for the construction of new passenger platforms for the loading and unloading of passengers at dedicated intercity passenger platforms at Union Station This project was completed in December 2015

19 Raymer to Bernson Double Track A total of $61 million was expended for the design of this double track project This project was closed out December 2016

20 Van Nuys North Platform This pre-construction project is complete using $35 million for the design of this platform This project was closed out August 2017

21 Oakley tq Port Chicago Double Track Segment 3 This project is complete and used $23 million for the construction of double track segment 3 This project was closed out August 2017

22 San Onofre to Pulgas Double Track Project A total of $31 million was expended for Project Approval and Environmental Documents (PAampED) $1 million for Plans Specifications and Estimates (PSampE) and $224 million for Construction (CON) The PAampED project component was completed May 2011 PSampE in February 2015 and CON in June 2016 Project closeout for all project components was in June 2017

I Page

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

81Page

The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

101Page

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 11: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

The following table identifies the bond amount programmed bond funding allocated funding phase and percentage of completion for the open projects

OPEN PROJECTS

Project No

Rail Corridor

Service Project Name

Bond Amount

Programmed

Bond Funding

Allocated

Funding Phase

Project Status

Complete

1

Capitol Corridor Pacific Surfliner San Joaquin

11 Procurement of Locomotives and Railcars

$150000000

$42000000 CON 15

12 Option Locomotives

$103000000 CON 14

13 Install On-board Information System

$5000000 CON 63

2

Pacific Surfliner Los Angeles County Metropolitan Transportation Authority

Raymer to Bernson Double Track

$12980000 unallocated CON -

3 Pacific Surfliner Metrolink

Van Nuys North Platform

$30500000 $30500000 CON 0

4 Capitol Corridor

Capitol Corridor Track Bridge and Signal Upgrade Project

$1305000 $1305000 CON 77

5 Pacific Surfliner Metrolink

Ventura County Sealed Corridor $218000 $218000 CON 99

6 Capitol Corridor

Wayside Power and Storage

$900000 $900000 CON 6

7 Pacific Surfliner

Seacliff Siding $1000000 $1000000 PAampED 30

$ 20526000 unallocated CON -

8

Capitol Corridor Pacific Surfliner San Joaquin

Capitalized Maintenance $ 1025000 unallocated CON -

9 Pacific Surfliner

Left Hand Turnout Project

$ 1000000 $1000000 CON -

10 Capitol Corridor

Sacramento to Roseville Third Track

$2026000 $2026000 PSampE ROW

-

$16225000 unallocated CON -

SUBTOTAL OPEN PROJECTS $237 705000 $186949000

Funding Phase Descnpt1ons PAampED =ProJect Approval amp Environmental Document PSampE =Plans Spec1ficat1ons and Estimates RJVII = Right of Way CON = Construction Project Status Complete is based on either the project schedule or expend itures In future reports percent complete will be based on a standard methodology

81Page

The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

101Page

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 12: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

The following table shows the eight completed projects IRI 18 expenditures and the date of the Final Delivery Report

COMPLETEDCLOSED PROJECTS

Project No

Rail Corridor Service

Project Name Bond

Amount Programmed

Bond Funding

Allocated

Prop 1B Expenditures

Final Delivery Report

May 2013

11 Pacific Surfliner Metrolink

CommerceFullerton Triple Track-Segment 6

$31 992000 $31992000 $31991 132

12 San Joaquin

Kings Park Track and Signal Improvements

$3500000 $3500000 $3500000 Oct 2012

13

Capitol Corridor San Joaquin

Emeryville Station and Track Improvements

$6151000 $6151000 $6150679 Jul2012

14 Capitol Corridor

Bahia Benicia Crossover

$3445000 $3445000 $3444434 Mar 2014

15

Pacific Surfliner Metrolink

Southern California Regional Rail Authority Sealed Corridor

$2782000 $2782000 $2781257 Mar 2014

16

Capitol Corridor San Joaquin

Wireless Network for Northern California Intercity Passenger Rail Fleet

$3750000 $3750000 $2926814 Jun 2015

17 Pacific

Surfliner Santa Margarita Bridge and Double Track

$16206000 $16206000 $157 48000 Jul2016

18 Pacific

Surfliner Metrolink

New Station Track at Los Angeles Union Station

$21 800000 $21 800000 $19453245 Dec 2015

19 Pacific

Surfliner Raymer to Bernson Double Track

$6500000 $6500000 $6080583

20 Pacific

Surfliner Metrolink

Van Nuys North Platform

$4000000 $4000000 $3532000

21 Pacific Surfliner

Oakley-Port Chicago Double Track

$25450000 $25450000 $23019000

22

Pacific Surfliner

San Onofre to Plugas Double Track San Onofre

$3146000 $3146000 $3146000 $1100000 $1 100000 $ 972000

$25754000 $25754000 $22363000

SUBTOTAL COMPLETEDCLOSED PROJECTS

$155576000 $155576000 $145108144

Pending Final Invoice Pending Final Delivery Report

9 1Page

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

101Page

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 13: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Programmed Allocated SUB-TOTAL OPEN PROJECTS $237705000 $186949000

SUB-TOTAL COMPLETEDCLOSED PROJECTS $155576000 $155576000

TOTAL ALL PROJECTS $393281000 $342525000 BOND ISSUANCE COST (2dego of Bond) $6719000 -

TOTAL RAIL BOND FUNDS $400 000 000 -

Mass Transportation Program Proposition 1 B PTMISEA Bond Fund

The PTMISEA Program provides $36 billion to be allocated to transit operators over a ten-year period Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders Eligible transit projects include

bull Rehabilitation safety or modernization improvements bull Capital service enhancements or expansions bull New capital projects bull Bus rapid transit improvement bull Rolling stock procurement rehabilitation or replacement

To date the PTMISEA Program has allocated $355 billion to more than 1 200 projects Attachment 2 is a list of all local transit projects that have received an allocation of funds This list includes the project location the amount allocated and the status of the project reported as the percentage complete

Conclusion

The combined IRI and PTMISEA programs have allocated a total of approximately $39 billion out of the $4 billion allotted to projects that have been completed or are currently underway With the PTMISEA program approaching its anticipated conclusion Caltrans intends to review the remaining unallocated funds and work with local transit agencies and intercity rail joint power authorities to identify substitute projects in circumstances where projects have been delayed and not ready to receive an allocation in 2018 In instances where substitute projects are identified the project sponsor may continue to seek federal andor state funds to support its original project in the future from current on-going programs such as the STIP and the Federal Transit Administration allocations Additionally there are new programs to consider such as the State of Good Repair program created from the recently adopted Senate Bill 1 and the States competitive Transit and Intercity Rail Capital Program funded from the proceeds of the Cap and Trade Program and Senate Bill 1

101Page

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 14: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

Appendix A Statutory Reporting Reference

GOVERNMENTCODE-GOV TITLE 2 GOVERNMENT OF THE STATE OF CALIFORNIA [8000- 22980]

( Title 2 enacted by Stats 1943 Ch 134 )

DIVISION 4 FISCAL AFFAIRS [161 00 - 17700] (Division 4 added by Stats 1945 Ch 119 )

PART 3 STATE BONDS [16650 -169651] (Part 3 added by Stats 1945 Ch 120 )

CHAPTER 4 State General Obligation Bonds [16720 - 16787] (Chapter 4 added by Stats 1953 Ch 1698 )

ARTICLE 1 General [16720 - 16727] (Article 1 added by Stats 1953 Ch 1698 )

1_67244 Any state bond measure approved by the voters on or after January 1 2004 shall be subject to an annual reporting process as follows

(a) The head of the lead state agency administering the bond proceeds shall report to the Legislature and the Department of Finance no later than January 1 2005 or the January 1 of the second year following the enactment of the bond measure whichever is later and at least once a year thereafter The annual report shall contain all of the following

(1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds

(2) The amount of funds allocated on each project

(3) The status of any project required or authorized to be funded

(b) Costs of the report may be included in the cost of administering the bond measure unless the measure specifically prohibits those expenses

(Added by Stats 2003 Ch 770 Sec 1 Effective January 1 2004)

111 Page

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 15: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION PTMISEA Projects Allocated March 2008 - June 2017

Attachment 2

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Transit Vehicle for Alpines DAR 44646 $ 100 2 Alpine county Local Transportation Commission ALP Alpine county Local Transportation Commission New Passenger Bus Stop Shelter 15000 $ N 3 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center 331287 $ 100 4 Amador County Transportation Commission AMA Amador County Transportation Commission Sutter Hill Transit Center (Phase II) 202487 $ 100 5 Amador County Transportation Commission AMA Amador Regional Transit Systems 3 Bus Replacements 35000 $ 100 6 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stops and Bus Shelters 36967 $ 100 7 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) 1312 $ 100 8 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Operating Base Improvements 149326 $ 95 9 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Rehabilitation 31469 $ 100

10 Amador County Transportation Commission AMA Amador Regional Transit Systems Bus Destination Sign Replacement 10000 $ 100 11 Amador County Transportation Commission AMA Amador Regional Transit Systems Nitrogen Air Compressor 19760 $ 100 12 Amador County Transportation Commission AMA Amador Regional Transit Systems Amador Transit Shop Truck 99938 $ 100 13 Amador County Transportation Commission AMA Amador Regional Transit Systems Purchase 3 replacement buses 297563 $ 100 14 Amador County Transportation Commission AMA Amador Regional Transit Systems Maintenance and Operations Facility Upgrade 217372 $ 50 15 Amador County Transportation Commission AMA Amador Regional Transit Systems WI-FI Ridership Program 14526 $ 100 16 Amador County Transportation Commission AMA Amador Regional Transit Systems Replacement Buses 535122 $ 50 17 Butte County Association of Governments BUT Butte County Association of Governments Purchase Rolling Stock 1819356 $ 100 18 Butte County Association of Governments BUT Butte County Association of Governments Purchase of ITS Equipment 337035 $ 100 19 Butte County Association of Governments BUT Butte County Association of Governments Transit Maintenance Admin and Operations Facility 8723355 $ 90 20 Calaveras Council of Governments CAL Calaveras Council of Governments Transit Bus Stop Facilities 89256 $ 100 21 Calaveras Council of Governments CAL Calaveras Council of Governments Vehicle Destination Signs 15000 $ 100 22 Calaveras Council of Governments CAL Calaveras Council of Governments Maintenance Vehicle Lift 42472 $ 100 23 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches 22964 $ 100 24 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationEngine Overhaul 12964 $ 100 25 Calaveras Council of Governments CAL Calaveras Council of Governments Bus RehabilitationPurchase 2 Engines 14012 $ 100 26 Calaveras Council of Governments CAL Calaveras Council of Governments Replace (2) Existing Vehicles 299727 $ 100 27 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (3) 297866 $ 100 28 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Equipment 21934 $ 100 29 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Service Vehicle 37302 $ 100 30 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Vans 98686 $ 100 31 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Radios 32325 $ 100 32 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Buses (2) 185689 $ 100 33 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase Bus (Local Match) 27130 $ 100 34 Calaveras Council of Governments CAL Calaveras Council of Governments Purchase AVL System 68775 $ 6 35 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop Improvements 326530 $ 27 36 Calaveras Council of Governments CAL Calaveras Council of Governments Schedule Holders 5336 $ 100 37 Calaveras Council of Governments CAL Calaveras Council of Governments Bus Stop rehabilitation 18008 $ 100 38 Calaveras Council of Governments CAL Calaveras County Public Works Bus Shelters 124763 $ 100 39 Calaveras Council of Governments CAL Calaveras County Public Works Procurement of Five New Buses 242117 $ 100 40 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Covered Parking with Solar Panel Roofing 699642 $ 40 41 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Headquarters Parking Lot Rehabilitation 38508 $ 100 42 Colusa County Local Transportation Commission COL Colusa County Colusa Transit Bus Replacement 375341 $ 100 43 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Purchase Replacement Buses 235400 $ 100 44 Del Norte Local Transportation Commission DLN Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit 897947 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 1

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 16: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

45 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement 1254656 $ 100 46 El Dorado County Transportation Commission ED El Dorado County Transit Authority Commuter Bus Replacement57 Passenger 298897 $ 100 47 El Dorado County Transportation Commission ED El Dorado County Transit Authority Regional Smart Card Implementation 248554 $ 90 48 El Dorado County Transportation Commission ED El Dorado County Transit Authority Vehicle Replacement 119593 $ 100 49 El Dorado County Transportation Commission ED El Dorado County Transit Authority Paratransit Vehicle Replacement 36129 $ 100 50 El Dorado County Transportation Commission ED El Dorado County Transit Authority Automatic Vehicle Location System 257683 $ 100 51 El Dorado County Transportation Commission ED El Dorado County Transit Authority Local Route Expansion Vehicle 198612 $ 100 52 El Dorado County Transportation Commission ED El Dorado County Transit Authority EngineParts Cleaner Installation 200000 $ 100 53 El Dorado County Transportation Commission ED El Dorado County Transit Authority Transit Facility Upgrade Expansion 750000 $ 100 54 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Surveillance Equipment Upgrade 167995 $ 100 55 El Dorado County Transportation Commission ED El Dorado County Transit Authority Bus Lift Replacement 202882 $ 100 56 El Dorado County Transportation Commission ED El Dorado County Transit Authority Park and Ride Facility (Construction) 1430620 $ 40 57 El Dorado County Transportation Commission ED El Dorado County Transit Authority Replacement Bus Purchase 2305306 $ 100 58 Fresno Council of Governments FRE City of Clovis Clovis Transit Rolling Stock 735257 $ 100 59 Fresno Council of Governments FRE City of Clovis Clovis Transit Zonar System 48000 $ 100 60 Fresno Council of Governments FRE City of Clovis Bus Stop Improvement 94396 $ 100 61 Fresno Council of Governments FRE City of Clovis Clovis Transit Vehicle Purchase Phase 2 720458 $ 100 62 Fresno Council of Governments FRE City of Clovis Dispatch Software and MDTs 20000 $ 100 63 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 3) 353464 $ 100 64 Fresno Council of Governments FRE City of Clovis Transit Vehicle Purchase (Phase 4) 88839 $ 100 65 Fresno Council of Governments FRE City of Clovis Administrative Office Expansion 2157817 $ 23 66 Fresno Council of Governments FRE City of Clovis Regional Fare Box System 350000 $ 100 67 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Replacement Buses 2500000 $ 100 68 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) City of FresnoFAX Paratransit Facility 3199912 $ DEL 69 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Transit Way finding Implementation 77387 $ DEL 70 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) CNG Engine Retrofits 1800000 $ 100 71 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Rapid Transit Improvements 9640397 $ DEL 72 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase replacement support vehicles 16448 $ 100 73 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall CNG Compressor 54600 $ 100 74 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Replacement Paratransit Buses 19500 $ 100 75 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Passenger Amenities Bus Stop Improvement 174500 $ DEL 76 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall Shop Equipment 23200 $ 100 77 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Two 30 CNG Replacement Buses 120371 $ 100 78 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase Six 40 CNG Replacement Buses 1054917 $ 100 79 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Remodel Main FAX Facility 2500000 $ DEL 80 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) PurchaseInstall 3-Position Bike Racks 18421 $ 100 81 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Bus Stop Improvements 312400 $ DEL 82 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase CNG Paratransit Vehicles 70777 $ 100 83 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Downtown Circulator 526000 $ DEL 84 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Install Parking Shelters with Solar Panels 2038157 $ DEL 85 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Purchase New 60 CNG Articulated Buses 450600 $ DEL 86 Fresno Council of Governments FRE City of FresnoFresno Area Express (FAX) Replace Computer-aided dispatch and automatic vehicle location

(CADAVL) system Fleetwide 2945200 $ DEL

87 Fresno Council of Governments FRE Fresno County Rural Transit Agency Mendota Transit Service Expansion 411388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 2

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 17: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

88 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement Vans 387064 $ 100 89 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 5 Rolling Stock Replacement Cut-Away V 377542 $ 100 90 Fresno Council of Governments FRE Fresno County Rural Transit Agency FCRTAs 4 - CNG Pumps 32844 $ 100 91 Fresno Council of Governments FRE Fresno County Rural Transit Agency Rolling Stock Replacement - Cut-Away Vans 962733 $ 100 92 Fresno Council of Governments FRE Fresno County Rural Transit Agency Install Fuel Makers CNG Pumps 266780 $ 100 93 Fresno Council of Governments FRE Fresno County Rural Transit Agency Electric Charging Stations 1140000 $ DEL 94 Fresno Council of Governments FRE Fresno County Rural Transit Agency Vehicles with Heavy Duty Lifts 463574 $ 100 95 Fresno Council of Governments FRE Fresno County Rural Transit Agency Shuttle Vehicles 364774 $ 100 96 Fresno Council of Governments FRE Fresno County Rural Transit Agency Low-Floor Passenger Vehicles 3408000 $ 100 97 Fresno Council of Governments FRE Fresno County Rural Transit Agency CNG Replacement Fueling Units 469506 $ DEL 98 Fresno Council of Governments FRE Fresno County Rural Transit Agency (8) 35-Passenger CNG Buses 1743134 $ 100 99 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Enhancement 360754 $ 100 100 Glenn County Transportation Commission GLE Glenn County Transportation Commission Glenn Ride Vehicle Replacement 545827 $ 100 101 Glenn County Transportation Commission GLE Glenn County Transportation Commission Bus Barn Construction Phase 1 473364 $ 35 102 Humboldt County Association of Governments HUM City of Arcata Rolling Stock Procurement 225758 $ 100 103 Humboldt County Association of Governments HUM City of Arcata Replacement 35 foot Transit Bus 941165 $ 100 104 Humboldt County Association of Governments HUM City of Arcata Vehicle Replacement 50000 $ 100 105 Humboldt County Association of Governments HUM City of Arcata ADA Bus Stop Improvements 200578 $ 0 106 Humboldt County Association of Governments HUM City of Eureka Rolling Stock Procurement 112509 $ 100 107 Humboldt County Association of Governments HUM City of Eureka GPS Tracking System 146884 $ 100 108 Humboldt County Association of Governments HUM City of Eureka Bus Stop Improvement Project 100000 $ 100 109 Humboldt County Association of Governments HUM City of Eureka Purchase One DieselElectric Bus 450519 $ 100 110 Humboldt County Association of Governments HUM City of Fortuna Office Enhancement and ADA Project 2015 106309 $ 100 111 Humboldt County Association of Governments HUM City of Fortuna Bus Procurement 65000 $ 85 112 Humboldt County Association of Governments HUM Humboldt Transit Authority Rolling Stock Procurement 822988 $ 100 113 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Shelter Improvement 555342 $ 100 114 Humboldt County Association of Governments HUM Humboldt Transit Authority GPS Tracking System 462271 $ 100 115 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase 30 foot replacement vehicle 166141 $ 100 116 Humboldt County Association of Governments HUM Humboldt Transit Authority Purchase two 40 buses 1691008 $ 100 117 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40) 526680 $ 100 118 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (40 ft 38-passenger) 499909 $ 100 119 Humboldt County Association of Governments HUM Humboldt Transit Authority Bus Replacement (30 ft 24-passenger) 77000 $ 100 120 Humboldt County Association of Governments HUM Humboldt Transit Authority Fuel Facility 76120 $ 100 121 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal 1163867 $ 100 122 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Valley College Bus Transfer Terminal (Phase II) 920161 $ 100 123 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Imperial Transit Park 243000 $ 20 124 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Brawley Transit Park 511290 $ 100 125 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Purchase Cutaway Bus 932677 $ 100 126 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Transit Bus Procurement 2400000 $ 100 127 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments Cutaway Vehicle Procurement 1680000 $ 100 128 Imperial Valley Association of Governments IMP Imperial Valley Association of Governments MV-1 Vehicle Procurement 50000 $ 100 129 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 260522 $ 100 130 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 31673 $ 100 131 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Vehicle Purchase 75025 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 3

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 18: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

132 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Diesel Bus Filters 11014 $ 100 133 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Mobile High Pressure Wash 20245 $ 100 134 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Scheduling Software 16700 $ 100 135 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Security Lighting and Fencing 11967 $ 100 136 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission Support Vehicles 55757 $ 100 137 Inyo county Local Transportation Commission INY Inyo county Local Transportation Commission ESTA Bishop Facility Improvements project 581917 $ DEL 138 Kern Council of Governments KER City of Arvin Vehicle Security Fencing 423321 $ DEL 139 Kern Council of Governments KER City of Arvin Construct Park and Ride 500000 $ DEL 140 Kern Council of Governments KER City of Arvin Solar Energy Installation - Transit Building and Park-n-Ride 134793 $ DEL 141 Kern Council of Governments KER City of Arvin Bus Rehab - Electronic Destination Sign Replacement 4383 $ 100 142 Kern Council of Governments KER City of California City Bus Shelter Purchase 10763 $ 100 143 Kern Council of Governments KER City of California City Westway-Station - Multi-Modal Transit Center 557576 $ 100 144 Kern Council of Governments KER City of California City Local Match for CMAQ Park and Ride 38521 $ 100 145 Kern Council of Governments KER City of California City Dial-a-Ride Buses Fare Boxes and Security Cameras 89020 $ 24 146 Kern Council of Governments KER City of Delano CNG Replacement 239169 $ 100 147 Kern Council of Governments KER City of Delano Modernization Improvements to DART fixed Route 36296 $ 100 148 Kern Council of Governments KER City of Delano AC Recharging Unit 4546 $ 100 149 Kern Council of Governments KER City of Delano Route Match Management System 79000 $ 100 150 Kern Council of Governments KER City of Delano CNG Site Replacement 337400 $ 100 151 Kern Council of Governments KER City of Delano 4 Heavy Duty Mobile Column Lifts 14564 $ DEL 152 Kern Council of Governments KER City of McFarland Bus Cover Parking 8961 $ 100 153 Kern Council of Governments KER City of McFarland Bus Turnout 58527 $ 100 154 Kern Council of Governments KER City of McFarland Securing Corporation YardBus Storage 58151 $ 100 155 Kern Council of Governments KER City of McFarland Transit Connect Vehicles 72236 $ 100 156 Kern Council of Governments KER City of McFarland Transit Facility Enhancements - Security Fencing 9153 $ 0 157 Kern Council of Governments KER City of McFarland City of McFarland Bus Transit Shelter 2705 $ 100 158 Kern Council of Governments KER City of Ridgecrest Purchase of Ford Bus 36246 $ 100 159 Kern Council of Governments KER City of Ridgecrest Purchase a bus 89768 $ 100 160 Kern Council of Governments KER City of Ridgecrest Purchase of two Additional Buses 162991 $ 100 161 Kern Council of Governments KER City of Ridgecrest Construction of Hub Station 300000 $ 49 162 Kern Council of Governments KER City of Ridgecrest Construction of Maintenance Facility 830000 $ 100 163 Kern Council of Governments KER City of Ridgecrest Corporation Yard Security Enhancement 11055 $ 100 164 Kern Council of Governments KER City of Ridgecrest Purchase Two Gasoline Buses 193510 $ 100 165 Kern Council of Governments KER City of Ridgecrest Access Control SystemFleet Computer Tablets 6273 $ 42 166 Kern Council of Governments KER City of Shafter Shafter Transit Connect Electric Dial a Ride 411741 $ 90 167 Kern Council of Governments KER City of Shafter Transit Shelter Maintenance 3767 $ 100 168 Kern Council of Governments KER City of Taft Purchase of Tire Changing Machine for Central Garage 8644 $ 100 169 Kern Council of Governments KER City of Taft Purchase of New Bus Lift and AC Machine for Central Garage 19514 $ 100 170 Kern Council of Governments KER City of Taft New Transit Bus 54432 $ 100 171 Kern Council of Governments KER City of Taft Garage and Transfer Station Enhancement

and Vehicle Purchase 28588 $ 100

172 Kern Council of Governments KER City of Taft Downtown Transit Center 1400762 $ DEL 173 Kern Council of Governments KER City of Taft Bus Shelters 5360 $ 100 174 Kern Council of Governments KER City of Taft Purchase (2) Transit Buses 161343 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 4

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 19: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

175 Kern Council of Governments KER City of Tehachapi Bus Stop Enhancement 87350 $ 15 176 Kern Council of Governments KER City of Wasco Purchase of 3 low emission vehicles 51608 $ 100 177 Kern Council of Governments KER City of Wasco Two 8- passenger vehicles 50938 $ 100 178 Kern Council of Governments KER City of Wasco Replace 3 Wheelchair Lifts on Buses 10674 $ 100 179 Kern Council of Governments KER City of Wasco Bus Shelters 16881 $ 100 180 Kern Council of Governments KER City of Wasco Purchase (2) 14 Passenger Buses 179784 $ 98 181 Kern Council of Governments KER Golden Empire Transit District Compressed Natural Gas Bus Procurement 3809887 $ 100 182 Kern Council of Governments KER Golden Empire Transit District CNG Bus Procurement 2146218 $ 100 183 Kern Council of Governments KER Golden Empire Transit District Purchase 5 CNG Bus Replacement 2161752 $ 100 184 Kern Council of Governments KER Golden Empire Transit District CNG Bus Replacement 15 Buses 5931664 $ 100 185 Kern Council of Governments KER Golden Empire Transit District Master Plan Facility Design 2074179 $ DEL 186 Kern Council of Governments KER Golden Empire Transit District CNG Replacement Buses 1200000 $ DEL 187 Kern Council of Governments KER Golden Empire Transit District Passive Solar Power Project 3706556 $ DEL 188 Kern Council of Governments KER Kern Council of Governments CTSA Replacement Vehicles Four Paratransit Vehicles 220000 $ 100 189 Kern Council of Governments KER Kern Council of Governments Construct Parking Structure at Amtrak Station Multi-Modal

Transit Center (City of Bakersfield) 2700000 $ DEL

190 Kern Council of Governments KER Kern Council of Governments Golden Empire Transit Dist Bus Stop Improvements 600000 $ DEL 191 Kern Council of Governments KER Kern Regional Transit CNG Bus Lift (Bakersfield) 104307 $ 100 192 Kern Council of Governments KER Kern Regional Transit CNG Bus Service Area Enclosure (Bakersfield) 3671 $ 100 193 Kern Council of Governments KER Kern Regional Transit 7 Seven Diesel Mini Bus Purchase 347336 $ 100 194 Kern Council of Governments KER Kern Regional Transit Purchase of Four 12-Passenger Vans (Bakersfield) 184724 $ 100 195 Kern Council of Governments KER Kern Regional Transit Transit Maintenance Facility Modernization 249196 $ 100 196 Kern Council of Governments KER Kern Regional Transit Retrofitting 9 Diesel Buses 75344 $ 100 197 Kern Council of Governments KER Kern Regional Transit Match for ARRA 6 Diesel Buses project 44616 $ 100 198 Kern Council of Governments KER Kern Regional Transit Match for CMAQ 3 CNG Buses project 424150 $ 100 199 Kern Council of Governments KER Kern Regional Transit 6 Bus Bench Shelters 48316 $ 100 200 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Mini Buses 108932 $ 100 201 Kern Council of Governments KER Kern Regional Transit Bus Purchase A - 2 CNG Buses 467407 $ 100 202 Kern Council of Governments KER Kern Regional Transit Construction of 10 Bus Bench Shelters 103829 $ 100 203 Kern Council of Governments KER Kern Regional Transit Bus Purchase C- One 41-Passenger CNG Buses 459341 $ 100 204 Kern Council of Governments KER Kern Regional Transit Purchase of 6 Diesel Buses 650230 $ 100 205 Kern Council of Governments KER Kern Regional Transit Fuel Management System 11325 $ 100 206 Kern Council of Governments KER Kern Regional Transit Bus Purchase B - 47-Passenger CNG Over the Road Coach 464712 $ 100 207 Kern Council of Governments KER Kern Regional Transit Twelve Bus Purchase 3693606 $ 100 208 Kern Council of Governments KER Kern Regional Transit Construction of 15 Bus Bench Shelters 64400 $ DEL 209 Kern Council of Governments KER Kern Regional Transit Intelligent Transportation System Real Time Passenger

Information System 153261 $ DEL

210 Kern Council of Governments KER Kern Regional Transit Electronic Fare Boxes 1252942 $ 0 211 Kern Council of Governments KER Kern Regional Transit Purchase 2 El Dorado AeroElite 25 Buses 119014 $ 100 212 Kern Council of Governments KER Kern Regional Transit Match for CMAQ Bus Purchase 45592 $ 100 213 Kings County Association of Governments KIN City of Corcoran Accessible doors for transit facility 23856 $ 100 214 Kings County Association of Governments KIN City of Corcoran Auto Bus Wash System and Bus Shelter 731088 $ 100 215 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement Older 35 Transit Buses 355000 $ 100 216 Kings County Association of Governments KIN Kings County Area Public Transit Agency Replacement of Older Dial-A-Ride Buses 465539 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 5

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 20: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

217 Kings County Association of Governments KIN Kings County Area Public Transit Agency Install Mobile Data Terminal 472769 $ 100 218 Kings County Association of Governments KIN Kings County Area Public Transit Agency Automatic Fare Collection Equipment 127231 $ 100 219 Kings County Association of Governments KIN Kings County Area Public Transit Agency Transit Facility Improvement 1572757 $ 100 220 Kings County Association of Governments KIN Kings County Area Public Transit Agency Bus Stop Enhancement 650000 $ 100 221 Kings County Association of Governments KIN Kings County Area Public Transit Agency Intelligent Transportation System Phase 1 704803 $ 97 222 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1484191 $ 100 223 Kings County Association of Governments KIN Kings County Area Public Transit Agency New Bus Purchase 1493713 $ 100 224 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Buses 545871 $ 100 225 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase One Bus25 Passenger 145110 $ 100 226 Lake CountyCity Area Planning Council LAK Lake Transit Authority Purchase Five Replacement Buses for LTA 1745441 $ 85 227 Lake CountyCity Area Planning Council LAK Lake Transit Authority Construct Bus Stop and Shelters 50278 $ 100 228 Lassen County Transportation Commission LAS County of Lassen Rolling Stock Purchase 454462 $ 100 229 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Transit Facility 47268 $ 100 230 Lassen County Transportation Commission LAS County of Lassen Transit Bus Purchase 145310 $ 100 231 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Back-up Power Generator 22278 $ 100 232 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Maintenance Facility Expansion 278394 $ 95 233 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus Office Facility Flooring 11003 $ 100 234 Lassen County Transportation Commission LAS County of Lassen Lassen Rural Bus - Bus Shelters 55287 $ 30 235 Lassen County Transportation Commission LAS County of Lassen Transit Operations Software 88474 $ 100 236 Lassen County Transportation Commission LAS County of Lassen 2016 Rolling Stock Vehicles 293152 $ 100 237 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Vehicle and Facility Security Upgrade 155220 $ 100 238 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement 486273 $ 100 239 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority AdminOperationsMaintenance Facility Phase II Construction 1212483 $ 100 240 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority ITS Replacement 1341630 $ 100 241 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Rolling Stock Replacement 1237460 $ 100 242 Los Angeles County Metropolitan Transportation Authority LA Antelope Valley Transit Authority Bus Replacement - BRT Light 1293618 $ 50 243 Los Angeles County Metropolitan Transportation Authority LA City of Arcadia Replacement Vehicles - Paratransit 100560 $ 100 244 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Trolley Stop Improvements 30722 $ 100 245 Los Angeles County Metropolitan Transportation Authority LA City of Claremont Replace HVAC Unit - Claremont Train Depot 5500 $ 100 246 Los Angeles County Metropolitan Transportation Authority LA City of Claremont City-Wide Bus Stop Enhancements 113525 $ 5 247 Los Angeles County Metropolitan Transportation Authority LA City of Commerce LNGCNG Fueling Station 330177 $ 100 248 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Shop Modifications 60000 $ 100 249 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Commerce Bus Shelter Program 136000 $ 100 250 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 23975 $ 100 251 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Bus Rehab - ADA Equipment 12300 $ 100 252 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Paratransit Vehicles 85000 $ 100 253 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Rehab Transportation Center 45000 $ 100 254 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replace Bus Washer 56800 $ 100 255 Los Angeles County Metropolitan Transportation Authority LA City of Commerce Replacement Transit Buses 188360 $ 100 256 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Intermodal Aerial Station 100000 $ 100 257 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 20 CNG Transit Buses 1306824 $ 100 258 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Purchase of 24 CNG Transit Buses 1440413 $ 100 259 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Transportation Management System 50000 $ 100 260 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Real-Time Next Bus Arrival Info System 504000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 6

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 21: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

261 Los Angeles County Metropolitan Transportation Authority LA City of Culver City Bus Signal Priority 550000 $ 40 262 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Transit Buses 767142 $ 100 263 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Eight 40-foot Replacement Buses 432153 $ 100 264 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Bus Security Camera System 150000 $ 100 265 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase 7 Replacement Alternate Fuel Buses 424166 $ 100 266 Los Angeles County Metropolitan Transportation Authority LA City of Gardena Purchase Two Electric Buses 1777762 $ 100 267 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Purchase of Paratransit Vehicles 80999 $ 100 268 Los Angeles County Metropolitan Transportation Authority LA City of La Mirada Automated Dispatch System (Trapeze) 45629 $ 100 269 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Clean Fuel Bus Replacement 2370983 $ 100 270 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Stop Improvement Project 142500 $ DEL 271 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Alternative Fuel Bus Replacement Project 800945 $ DEL 272 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Transit Facility Rehab 120000 $ DEL 273 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Bus Wash Facility Upgrade 60000 $ DEL 274 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Replace HVAC on 20 Vehicles 144000 $ DEL 275 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Passenger Information System 241680 $ DEL 276 Los Angeles County Metropolitan Transportation Authority LA City of Montebello Metrolink Revitalization - ADA Upgrades 483000 $ DEL 277 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk New Flyer Bus Purchase 517479 $ 100 278 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk CNG Vehicle Refueling Station and Facility Shop Upgrade 703797 $ 100 279 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Purchase of Replacement Buses 966095 $ 67 280 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Pedestrian Plaza Improvements 100000 $ 100 281 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Passenger Station Pedestrian Walkway 43466 $ 100 282 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Shelter Improvement Project (Landmarks) 60000 $ 50 283 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Bus Wash Replacement 108678 $ 100 284 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk TransportationPublic Services Facilities Improvements 127804 $ 100 285 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Facility Improvements ADA Counter and Private Offices 402644 $ 100 286 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Data Communication - Intelligent Transportation Systems 87637 $ 80 287 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk (6) Mid-size Sedans for Transit (Support Vehicles) 197299 $ 100 288 Los Angeles County Metropolitan Transportation Authority LA City of Norwalk Intelligent Transportation System 967325 $ 0 289 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Transit Vehicle Addition and Replacement 142749 $ 100 290 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 51666 $ 100 291 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach Purchase Replacement Transit Vehicles 215775 $ 100 292 Los Angeles County Metropolitan Transportation Authority LA City of Redondo Beach 2017 Transit Vehicle Purchase 12502 $ 40 293 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Big Blue Bus-Bus Replacement 2670287 $ 100 294 Los Angeles County Metropolitan Transportation Authority LA City of Santa Monica - Big Blue Bus Bus Replacement (20) 11201818 $ 80 295 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase II) 2457957 $ 100 296 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Torrance Transit Regional Transit Center 2500000 $ 50 297 Los Angeles County Metropolitan Transportation Authority LA City of Torrance Transit Fleet Modernization (Phase III) 386067 $ 100 298 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone San Gabriel Valley Park and Ride 3271166 $ 100 299 Los Angeles County Metropolitan Transportation Authority LA Foothill Transit Zone Replacement Alternative Fuel Buses 16290400 $ 60 300 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rolling Stock Spare Parts 3209414 $ 75 301 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Rehab Three Locomotives 6143899 $ 100 302 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Keller Street Yard - Contributing Orange Co Trans Authority San

Bernardino Assoc Gov Ventura Co Trans Commission $ 5659996 100

303 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Install Frangible Tables 500000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 7

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 22: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

304 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Replace Signal Lamps 871335 $ 100 305 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Wayside Signal RelocationReconfiguration 104000 $ 99 306 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Retrofit Fare CollectionCommunication System for TAP Integration 249261 $ 100 307 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Renovation and Rehab of Metrolink Equipment and Facilities 34283564 $ 25 308 Los Angeles County Metropolitan Transportation Authority LA LACMTA for Southern California Regional Rail Authority Sealed Corridor 1200590 $ 85 309 Los Angeles County Metropolitan Transportation Authority LA Long Beach Public Transportation Company Bus Replacement 22187277 $ 48 310 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 1 138462779 $ 100 311 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Mid CityExpo LRT Project Phase 2 135983130 $ 99 312 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement 49243467 $ 100 313 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program 26157393 $ 100 314 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority New Operations and Maintenance Facility (Division 13) 52764816 $ 100 315 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority San Fernando Valley Extend NorthSouth BRT 70000000 $ 100 316 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehab Program 18856705 $ 100 317 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority 260 Bus Procurement 20000000 $ 100 318 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Rehabilitation Program (FY11) 52519619 $ 100 319 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Bus Procurement (FY11) 135131963 $ 100 320 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority CrenshawLAX Transit Corridor 128516870 $ 67 321 Los Angeles County Metropolitan Transportation Authority LA Los Angeles County Metropolitan Transportation Authority Regional Connector 135100000 $ 45 322 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Gas and 1 Type VII CNG Bus 366100 $ 100 323 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 2 Madera Co MCC Buses 137550 $ 100 324 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County AMTRAK Station Improvements 549337 $ 100 325 Madera County Transportation Commission MAD Madera County Transportation Commission CATX Transit Vehicle Shelter 49900 $ 100 326 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Bike Racks 3483 $ 100 327 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express - 1 Van Purchase 70282 $ 100 328 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase and Install MAX Bus Shelters and Amenities 93561 $ 100 329 Madera County Transportation Commission MAD Madera County Transportation Commission Bus shelterParking lot improvements 537517 $ DEL 330 Madera County Transportation Commission MAD Madera County Transportation Commission Construction of Bus Stop And Amenities in Fairmead 19538 $ 100 331 Madera County Transportation Commission MAD Madera County Transportation Commission City of Madera - New Transit Facility 2186669 $ 7 332 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Building Facility Improvements 584829 $ 73 333 Madera County Transportation Commission MAD Madera County Transportation Commission Chowchilla Area Transit Express (CATX) Facility Improvements 265767 $ 0 334 Madera County Transportation Commission MAD Madera County Transportation Commission Purchase 3 MCC Transit Buses 418666 $ 100 335 Madera County Transportation Commission MAD Madera County Transportation Commission City of Chowchilla - Purchase (1) Transit Bus 112383 $ 0 336 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Bus Shelters 100000 $ DEL 337 Madera County Transportation Commission MAD Madera County Transportation Commission Madera County Park and Ride Lots 1285967 $ 0 338 Madera County Transportation Commission MAD Madera County Transportation Commission FY 1415 Bus Shelters 100000 $ 0 339 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission TransitVehicle Maintenance Yard Gate 116614 $ 100 340 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Operations Center Generator 155074 $ 100 341 Mariposa County Local Transportation Commission MPA Mariposa County Local Transportation Commission Midpines YARTS Park and Ride Improvements 228100 $ 91 342 Mendocino Council of Governments MEN Mendocino Transit Authority Maintenance Facility Solarization and Modernization 1212872 $ 100 343 Mendocino Council of Governments MEN Mendocino Transit Authority Four Vehicle Purchase 90329 $ 100 344 Mendocino Council of Governments MEN Mendocino Transit Authority Purchase Six Replacement Hybrid Buses 2421797 $ 100 345 Mendocino Council of Governments MEN Mendocino Transit Authority Four Large Van Purchase 300000 $ DEL 346 Mendocino Council of Governments MEN Mendocino Transit Authority One DAR and three large vans 306843 $ DEL 347 Merced County Association of Governments MER Merced County Association of Governments Paratransit and CNG 10-Bus Acquisition 249854 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 8

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 23: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

348 Merced County Association of Governments MER Merced County Association of Governments Passenger Bus Shelter 193063 $ 100 349 Merced County Association of Governments MER Merced County Association of Governments Bus Hoists and Administration Building 152000 $ 100 350 Merced County Association of Governments MER Merced County Association of Governments Replace 6 Paratransit buses 586768 $ 100 351 Merced County Association of Governments MER Merced County Association of Governments Purchase and Install 6 bus shelters 126183 $ 100 352 Merced County Association of Governments MER Merced County Association of Governments Purchase of 5 Gillig buses 229869 $ 100 353 Merced County Association of Governments MER Merced County Association of Governments Purchase 3 Paratransit Buses 291839 $ 100 354 Merced County Association of Governments MER Merced County Association of Governments Purchase 13 DAR buses 1442056 $ 100 355 Merced County Association of Governments MER Merced County Association of Governments Purchase 8 Gillig 40ft buses 314282 $ 100 356 Merced County Association of Governments MER Merced County Association of Governments Purchase of Upgraded MDTs for AVL System 282230 $ 100 357 Merced County Association of Governments MER Merced County Association of Governments 6 CNG buses 76547 $ 100 358 Merced County Association of Governments MER Merced County Association of Governments Replace 2 Bluebird Q Buses 787684 $ 100 359 Merced County Association of Governments MER Merced County Association of Governments Mobile Data Computers for Dial-A-Ride(DAR) 137240 $ 100 360 Merced County Association of Governments MER Merced County Association of Governments New Buses for Yosemite Area Regional Transportation System 516983 $ 100 361 Merced County Association of Governments MER Merced County Association of Governments Purchase 6 Dial-A-Ride Buses(changed scope to purchase 3

vans and 1 gilling bus) 660300 $ 75

362 Merced County Association of Governments MER Merced County Association of Governments Purchase 11 Large Dial-A-Ride Buses 1925000 $ 100 363 Merced County Association of Governments MER Merced County Association of Governments Purchase 10 DAR Buses 1291825 $ 50 364 Merced County Association of Governments MER Transit Joint Powers Authority from Merced County Purchase and Improvements of Operations and

Maintenance Facility 2726163 $ 50

365 Merced County Association of Governments MER Merced County Association of Governments Purchase 9 ADA Accessible Vans 398101 $ 50 366 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Station Improvements 203926 $ 100 367 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency Caltrains Station Improvements 319726 $ 100 368 Metropolitan Transportation Commission ALA Alameda County Congestion Management Agency ACE Maintenance and Layover Facility 787116 $ 100 369 Metropolitan Transportation Commission ALA Alameda County Transportation Commission ACE Electronic Fare Collection 382496 $ 15 370 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Replacement 12600813 $ 100 371 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Procurement 38565737 $ 99 372 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Meekland Avenue 2500000 $ 45 373 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Transit Access Improvement - Hacienda Avenue 160181 $ 100 374 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District CADDAVLRadio Replacement 8348846 $ 66 375 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Contra Costa College Transit Center Improvements 660000 $ 5 376 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Diesel Electric Hybrid Articulated Buses for Rapid Service 6377926 $ 95 377 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District San Leandro BART Station Terminus 2703487 $ 15 378 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Replacement of Fareboxes 2323538 $ 99 379 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Hoists and Washers 11563024 $ 70 380 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Bus Expansion 2246685 $ 100 381 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District Phase 1 of Transbay Transit Center 21164990 $ 25 382 Metropolitan Transportation Commission ALA Alameda-Contra Costa Transit District AC Transit FY 2016 Vehicle Replacement 3299828 $ 30 383 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Diablo Valley College Transit Center 557759 $ 100 384 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Pacheco Transit Hub 529970 $ 100 385 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 2276737 $ 100 386 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Bus Stop Access and Amenity Improvements 67115 $ 100 387 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 278948 $ 100 388 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Rolling Stock Replacement 5921548 $ 85 389 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority Facility Rehab 3391448 $ 15

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 9

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 24: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

390 Metropolitan Transportation Commission CC Central Contra Costa Transit Authority City of Concord - Bus Stop Access Improvement Project 255194 $ 55 391 Metropolitan Transportation Commission SOL City of Benicia Purchase Replacement Bus 21583 $ 100 392 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicles 85822 $ 100 393 Metropolitan Transportation Commission SOL City of Dixon Narrow banding Radio System 17249 $ 100 394 Metropolitan Transportation Commission SOL City of Dixon Replacement Vehicle 12395 $ 90 395 Metropolitan Transportation Commission SOL City of Fairfield FST - Replace Five (5) Buses Amended Replace 2 Buses 400000 $ 100 396 Metropolitan Transportation Commission SOL City of Fairfield Vacaville City - Replace Five Buses 240000 $ 100 397 Metropolitan Transportation Commission SOL City of Fairfield Urban Bus Purchase - 35 Bus Procurement 120749 $ 100 398 Metropolitan Transportation Commission SOL City of Fairfield Vacaville Bus Shelters 109800 $ 100 399 Metropolitan Transportation Commission SOL City of Fairfield DART Paratransit Replacement Vehicles 109621 $ 100 400 Metropolitan Transportation Commission SOL City of Fairfield Bus Stop Improvements 419088 $ 100 401 Metropolitan Transportation Commission SOL City of Fairfield Flex Shuttle 60000 $ 100 402 Metropolitan Transportation Commission SOL City of Fairfield Paratransit Vehicle Purchase 68323 $ 100 403 Metropolitan Transportation Commission SOL City of Fairfield Local Bus Replacement 849200 $ 100 404 Metropolitan Transportation Commission SOL City of Fairfield FairfieldVacaville Intermodal Station 1259623 $ 74 405 Metropolitan Transportation Commission SOL City of Fairfield Security Camera Installation on Intercity Buses 163113 $ 70 406 Metropolitan Transportation Commission SON City of Healdsburg Replacement Bus Purchase 66689 $ 100 407 Metropolitan Transportation Commission SON City of Santa Rosa Purchase Hybrid Expansion Buses 501869 $ 100 408 Metropolitan Transportation Commission SON City of Santa Rosa Santa Rosa City Bus Purchase 901303 $ 100 409 Metropolitan Transportation Commission SON City of Santa Rosa Three Vehicle Purchase (Petaluma) 138021 $ 100 410 Metropolitan Transportation Commission SON City of Santa Rosa Hybrid Bus Purchase 575153 $ 100 411 Metropolitan Transportation Commission SON City of Santa Rosa Replacement Buses 889008 $ 100 412 Metropolitan Transportation Commission SON City of Santa Rosa Vehicle Replacement and Transit Improvements 893348 $ 100 413 Metropolitan Transportation Commission SON City of Santa Rosa Enhanced Automatic Vehicle Locater Project 457873 $ 100 414 Metropolitan Transportation Commission SON City of Santa Rosa ADA Improvements and Safety Modifications 19490 $ 100 415 Metropolitan Transportation Commission SON City of Santa Rosa 40 Clean Diesel Bus Replacement 1523138 $ 75 416 Metropolitan Transportation Commission SON City of Santa Rosa Bus Replacement Purchase 247406 $ 75 417 Metropolitan Transportation Commission ALA City of Union City Replacement Buses 355496 $ 100 418 Metropolitan Transportation Commission ALA City of Union City Replace (6) Buses 128668 $ 100 419 Metropolitan Transportation Commission ALA City of Union City Purchase of 6 CNG Buses for the City of Union City 568491 $ 100 420 Metropolitan Transportation Commission ALA City of Union City Replacement of Transit Buses 304538 $ 100 421 Metropolitan Transportation Commission SOL City of Vallejo Vallejo Transit-Replace 20 Buses 304082 $ 100 422 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses 588641 $ 100 423 Metropolitan Transportation Commission SOL City of Vallejo Ferry Dredging 200000 $ 100 424 Metropolitan Transportation Commission SOL City of Vallejo Ferry Maintenance Engine Overhaul 200000 $ 100 425 Metropolitan Transportation Commission SOL City of Vallejo Purchase Vehicle Replacement Parts 28620 $ 100 426 Metropolitan Transportation Commission SOL City of Vallejo Bus FixedHeavy Equipment 15156 $ 100 427 Metropolitan Transportation Commission SOL City of Vallejo Install Bus Shelters and Stops 761014 $ 100 428 Metropolitan Transportation Commission SOL City of Vallejo Replace 20 Buses (Purchase 1 Hybrid) 293914 $ 100 429 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Bus Maintenance Facility Repair 4403047 $ 97 430 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Replace (7) Buses(now its replacing 3 buses instead) 1450198 $ 100 431 Metropolitan Transportation Commission SOL City of Vallejo SolTrans Intercity Bus Replacement 1534190 $ 60 432 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Five Replacement Bus Purchase 1053401 $ 100 433 Metropolitan Transportation Commission SON County of Sonoma Replacement Bus Purchase 362737 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 10

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 25: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

434 Metropolitan Transportation Commission SON County of Sonoma 40 Bus Purchase 5017337 $ 95 435 Metropolitan Transportation Commission SON County of Sonoma Sonoma County Transit Bus Stop Enhancements 200000 $ 85 436 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 607111 $ 100 437 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Purchase 882885 $ 100 438 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Bus Shelters and Amenities 200000 $ 100 439 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority 30 Bus Replacement 2922016 $ 100 440 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority AampE for Park and Ride lot in NW Antioch 327019 $ 95 441 Metropolitan Transportation Commission CC Eastern Contra Costa Transit Authority Rolling Stock Replacements 1277391 $ 88 442 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 13 45-ft Buses 1264140 $ 100 443 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Shuttle Vehicles 151610 $ 100 444 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Body Shop Roof and Skylights Replace 414019 $ 100 445 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Build Data Center 1600000 $ 100 446 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Vessel Replacement 2116322 $ 100 447 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Seven 35-foot Low Floor Hybrid Buses 872020 $ 100 448 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Asset Management and Vehicle Fluid Management Systems 1814069 $ 100 449 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Canal Neighborhood Transit Improvements 644800 $ 100 450 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 14 ADA Paratransit Vans 349597 $ 100 451 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Ferry Terminal Public Restroom Rehabilitation 849957 $ 100 452 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase Two Used Muir Woods Shuttles30-35 ft Buses 600526 $ 100 453 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin City Transit Hub 75119 $ 100 454 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District 34 Passenger Shuttles 608632 $ 100 455 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbish MS San Francisco 7927891 $ 99 456 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (14) 40 Transit Vehicles 1157651 $ 100 457 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 34 Passenger Shuttle Vehicle for West MarinMuir

Woods Services 365000 $ 100

458 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Local Bus Stop Revitalization 400000 $ 42 459 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (1) 18 Passenger Shuttle 102716 $ 100 460 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (32) 45 Over the Road Coaches 3207437 $ 100 461 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Advanced Communications and Information System 2720588 $ 100 462 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Marin County Bus Stop Improvements 1993340 $ 90 463 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase (2) 30 Transit Vehicles for Marin County 681000 $ 100 464 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District D1 Main Shop Roof Replacement 614628 $ 100 465 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 29 -45 Buses 2000000 $ 100 466 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 16 ADA Paratransit Vehicles 271810 $ 100 467 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 4 30ft Transit Vehicles 300000 $ 100 468 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Refurbishment of MS Sonoma Ferry Boat 3828539 $ 5 469 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MV Mendocino Mid-Life Refurbishment 2765372 $ 95 470 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District MS Marin Repower 1000000 $ N 471 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase 15 Para Transit Vehicles 547687 $ 100 472 Metropolitan Transportation Commission MRN Golden Gate Bridge Highway and Transportation District Purchase One 30ft Transit Vehicle 111267 $ 100 473 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Engine Rehabilitation 394335 $ 100 474 Metropolitan Transportation Commission ALA Livermore Amador Valley Transit Authority Transit Center Upgrades and Improvements 125625 $ 20 475 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Route 10 Bus BRT 1089508 $ 100 476 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop Improvements 100000 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 11

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 26: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

477 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Engine Rehabilitation and Replacement Buses 1742288 $ 100 478 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority Bus Stop RepairReplacement 240910 $ 70 479 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Upgrade and Improvements Project 361514 $ 43 480 Metropolitan Transportation Commission ALA Livermore-Amador Valley Transit Authority LAVTA Bus Replacements Project 572778 $ 100 481 Metropolitan Transportation Commission VAR Metropolitan Transportation Commission Transit Connectivity 9658000 $ 86 482 Metropolitan Transportation Commission SF Metropolitan Transportation Commission Clipper Equipment Replacement 200000 $ N 483 Metropolitan Transportation Commission NAP Napa County Transportation Agency Hybrid Bus Purchase 300170 $ 100 484 Metropolitan Transportation Commission NAP Napa County Transportation Agency NCTPA Rolling Stock Acquisition 555157 $ 100 485 Metropolitan Transportation Commission NAP Napa County Transportation Agency Paratransit Vehicle Replacement 210300 $ 100 486 Metropolitan Transportation Commission NAP Napa County Transportation Agency Bus Stop Improvements 126772 $ 100 487 Metropolitan Transportation Commission NAP Napa County Transportation Agency Farebox Replacement Modernization Project 802645 $ 100 488 Metropolitan Transportation Commission NAP Napa County Transportation Agency Replacement Vehicles 178743 $ 100 489 Metropolitan Transportation Commission NAP Napa County Transportation Agency Three Paratransit Vehicles 231968 $ 100 490 Metropolitan Transportation Commission NAP Napa County Transportation Agency Two Replacement Vehicles for American Canyon Transit 151742 $ 100 491 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE Transit CADAVL System 711014 $ 100 492 Metropolitan Transportation Commission NAP Napa County Transportation Agency VINE CADAVL System Part 2 299070 $ 100 493 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board South Terminal Station Project 19865 $ 100 494 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Gallery Car Bike Rack 176703 $ 100 495 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Rolling Stock State of Good Repair 9000000 $ 70 496 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Narrow Banding 209000 $ 100 497 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Signal Optimization 400000 $ 100 498 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Replacement Public Address System Equip 25000 $ 100 499 Metropolitan Transportation Commission SCL Peninsula Corridor Joint Powers Board Santa Clara Caltrain Station Improvements 841308 $ 100 500 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Caltrain Positive Train Control SystemCBOSS 22453838 $ 83 501 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Systemwide Stations State of Good Repair 400000 $ 100 502 Metropolitan Transportation Commission SM Peninsula Corridor Joint Powers Board Peninsula Corridor Electrification 7900000 $ 28 503 Metropolitan Transportation Commission VAR Peninsula Corridor Joint Powers Board Grade Crossing Improvement 377666 $ 30 504 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District eBART Project 50920125 $ 90 505 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Seismic Retrofit Segment Improvements 11199000 $ 100 506 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Oakland Airport Connector Project 18201000 $ 99 507 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Modernization Program 190802567 $ 54 508 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Ashby Elevator 1729046 $ 100 509 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART MacArthur Plaza Improvement 270954 $ 50 510 Metropolitan Transportation Commission SF San Francisco Bay Area Rapid Transit District BART Balboa Park Station 1153610 $ 49 511 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District BART PittsburgBay Point Station Improvements 320000 $ 100 512 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Intermodal Access Improvements 744800 $ 60 513 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District BART Warm Springs Extension 37172132 $ 99 514 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Environmental Justice Access to BART 224749 $ 60 515 Metropolitan Transportation Commission CC San Francisco Bay Area Rapid Transit District Hillcrest Park and Ride Improvements 595328 $ 90 516 Metropolitan Transportation Commission ALA San Francisco Bay Area Rapid Transit District Berkeley BART PlazaTransit Area Improvements 3726000 $ 58 517 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bicycle Station and Locker Parking 659650 $ 99 518 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Bus Shelter Program for ADA Riders 100000 $ 45 519 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Concord Intermodal Improvements 400000 $ 70 520 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Richmond Eastside Intermodal Improvements 1500000 $ 85

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 12

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 27: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

521 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Wayfinding Signage and Real-Time Display 5513360 $ 49 522 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Train Control Switch Machine Replacement 16250000 $ 82 523 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District Speed Frater Switch Machine Replacement 250000 $ 30 524 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Cover Board Antenna Replacement 500000 $ 20 525 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Mainline Signal Light Replacement 500000 $ 20 526 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Station Wayfinding Lighting Hardscape and Cleanliness

Improvements 4604653 $ 60

527 Metropolitan Transportation Commission VAR San Francisco Bay Area Rapid Transit District BART Ticket Vending Machines Upgrades (Clipper Dispensing) 1173544 $ 40 528 Metropolitan Transportation Commission SM San Francisco Bay Area Rapid Transit District Daly City BART Station Improvements 500000 $ 90 529 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Automated Passenger Counter Equipment 1199311 $ 100 530 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Third Street Light Rail 1500000 $ 100 531 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Overhead Rehab 5 Fulton 21 Hayes Bus Lines 2267054 $ 100 532 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Geneva Yard - Historic Street Car Enclosure Facility 6091855 $ 100 533 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Farebox Rehabilitation 19589906 $ 100 534 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Bus Rehabilitation 223237 $ 100 535 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Vehicle Mobile Data Computer (MDC) Project 0 100 536 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Metro East Light Rail Vehicle Facility 8051931 $ 100 537 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Operator Restrooms 2306936 $ 100 538 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Wayside Fare Collection Equipment 1000000 $ 100 539 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Woods Division Lifts Replacement Project 10187 $ 100 540 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Subway CCTV Surveillance System Project 2928918 $ 96 541 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Flynn Lifts 2846354 $ 3 542 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Rehabilitation 8900000 $ 93 543 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency RandolphFarallonesOrzaba Transit Access Pedestrian Safety

Projects 379490 $ 100

544 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Construction of Central Subway Light Rail Line - San Francisco 307793000 $ 66 545 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Persia Triangle Transit Access Improvements 659198 $ 100 546 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Capital Program Controls System (CPCS) 0 97 547 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Advanced Train Control System (ATCS) - System Management

Center Upgrade 5530228 $ 80

548 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Scaffolding Systems to Repair Hybrid Trolley Bus 773132 $ 100 549 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Video Surveillance Systems Project 1190935 $ 100 550 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency UCSF Platform Extension 0 3 551 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency High Speed Connectivity and Communications Upgrade 817000 $ 86 552 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Central Control Interim Facility 1700000 $ 95 553 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Restoration Program 4601146 $ 98 554 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Eastside Connections 863710 $ 60 555 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Hunters View Transit Improvements 496996 $ 100 556 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Motor Coach Component Rehab 2810143 $ 100 557 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Mobility Maximization 14 Mission Customer First 2996376 $ 75 558 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 8X Mobility Maximization 3230984 $ 75 559 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Mission Loop Bay 1849354 $ 65 560 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Light Rail Vehicle Procurement 1773167 $ 24

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 13

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 28: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

561 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 71 Haight-NoriegaHaight St Fast Track Transit and Streetscape Enhancements

1500000 $ 46

562 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Balboa Park Station Area and Plaza Improvements 1460000 $ 93 563 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency LRV Propulsion System Campaign 0 100 564 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Potrero Hill Pedestrian Safety and Transit Stop Improvements 216000 $ 35 565 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Red Painted Lanes 1400000 $ 60 566 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Folsom St Transit Boarding Islands 255700 $ 80 567 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency West PortalSt Francis Circle 1742713 $ 90 568 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Elevator Safety and Reliability Upgrades 2200000 $ 15 569 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency Van Ness Bus Rapid Transit (BRT) 6189054 $ 10 570 Metropolitan Transportation Commission SF San Francisco Municipal Transportation Agency 31 BalboaTransit Priority Project and Pedestrian Accessibility

Improvements 267341 $ 1

571 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 126 1993 Gillig Buses 8867024 $ 100 572 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 14 Paratransit Minivans 90841 $ 100 573 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Fare Collection Equipment 825593 $ 100 574 Metropolitan Transportation Commission SM San Mateo County Transit District East Palo Alto Bus Stop Improvements 72000 $ 100 575 Metropolitan Transportation Commission SM San Mateo County Transit District Van Purchase for Shelter Network 28000 $ 100 576 Metropolitan Transportation Commission SM San Mateo County Transit District Purchase 10 Electric Buses wCharging Infrastructure 1228761 $ 0 577 Metropolitan Transportation Commission SM San Mateo County Transit District Route 17 Bus Procurement 900000 $ 100 578 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Stop Improvements 214877 $ 16 579 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Bus Stop Improvements 201600 $ 60 580 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Belle Air Transit Improvements 151251 $ 60 581 Metropolitan Transportation Commission SM San Mateo County Transit District Daly City Bus Stop Improvements 169171 $ 100 582 Metropolitan Transportation Commission SM San Mateo County Transit District Pacifica Senior Bus Purchase 56221 $ 100 583 Metropolitan Transportation Commission SM San Mateo County Transit District San Bruno Senior Shuttle Purchase 100000 $ 100 584 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Para transit Cutaway Buses 101438 $ 100 585 Metropolitan Transportation Commission SM San Mateo County Transit District San Carlos Transit Center 1696557 $ 75 586 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Advanced Communications System (ACS) 2184503 $ 100 587 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 1998 Gillig Buses 1821373 $ 100 588 Metropolitan Transportation Commission SM San Mateo County Transit District Bus Lift Overhaul 186500 $ 95 589 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 19 Paratransit Cutaway Buses 300830 $ 100 590 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of 2003 Gillig Buses 4852544 $ 62 591 Metropolitan Transportation Commission SM San Mateo County Transit District Replacement of Articulated Bus Fleet 8888454 $ 12 592 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Blossom HillMonterey Hwy Pedestrian OC 6790000 $ 100 593 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 ft Hybrid DieselElectric Bus Procurement 6900967 $ 100 594 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Rail Replacement and Rehabilitation 1328250 $ 85 595 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Replacement Program 1468606 $ 99 596 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Traction Power Substation Rehabilitation Program 1031394 $ 100 597 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Guadalupe Corridor Overhead Centenary System Rehabilitation

and Replacement Program 1150000 $ 85

598 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Bus Farebox Replacement 9590744 $ 100 599 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Vehicle CARB Compliance 2600007 $ 100 600 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Paratransit Vehicle and Equipment Purchase 9966647 $ 88 601 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 40 Hybrid Replacement Bus Procurement 4006921 $ 99

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 14

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 29: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

602 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Community Bus Procurement 9124772 $ 100 603 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Express Bus Procurement 13396066 $ 100 604 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority BRT Articulated Bus Procurement 10000000 $ 100 605 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority VTA Alum Rock Rapid Transit Bus Purchase 9186049 $ 100 606 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority Non-Revenue Vehicle Procurement 1300000 $ 100 607 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority 60ft Hybrid Bus Procurement p-0834 29965289 $ 10 608 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTAAlum Rock Corridor BRT 90007593 $ 95 609 Metropolitan Transportation Commission SCL Santa Clara Valley Transportation Authority (Altamont) SCVTA and Caltrain Ticket Vending 2420000 $ 100 610 Metropolitan Transportation Commission SOL SolTrans North Bay Maintenance Facility 2622808 $ 100 611 Metropolitan Transportation Commission CC Tri Delta Transit (ECCTA) Replacement and Expansion Vehicles 178754 $ 85 612 Metropolitan Transportation Commission CC WestCAT Dial-A-Ride Vehicle Replacements 228448 $ 100 613 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Expansion 564739 $ 100 614 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Contra Costa College Connection 69785 $ 100 615 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority LYNX Vehicle Purchase Capacity Expansion 318133 $ 100 616 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Real Time Signage 67099 $ 100 617 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 132187 $ 100 618 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Purchase 1340532 $ 100 619 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Local Match for Lynx Vehicles 105591 $ 100 620 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Two Paratransit Vans 45235 $ 100 621 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Rehab 69398 $ 100 622 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Wash 130602 $ 10 623 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Bus Stop Improvements - City of Petaluma 76734 $ 100 624 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Maintenance and Operations Facility

Rehabilitation 150000 $ 100

625 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit Electronic Fareboxes 30000 $ 100 626 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority Petaluma Transit - Replace Four Paratransit Vans 92609 $ 100 627 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCatPetaluma Transit Replace (4) Fixed Route Buses 171465 $ 100 628 Metropolitan Transportation Commission CC Western Contra Costa county Transit Authority WestCat Bus Purchase 778541 $ 30 629 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Bus Expansion 124100 $ 100 630 Modoc County Local Transportation Commission MOD Modoc County Local Transportation Commission Remodel Transportation Center 350606 $ 100 631 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Bishop Facility Improvements 45925 $ 100 632 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Purchase and Install Bus Washing Equipment 15000 $ 100 633 Mono County Local Transportation Commission MNO Eastern Sierra Transit Authority Rolling Stock Purchase 176608 $ N 634 Mono County Local Transportation Commission MNO Mono County Mammoth and Bishop Facility Expansion 392109 $ 100 635 Mono County Local Transportation Commission MNO Mono County UtilityService Truck and Maintenance Equipment 28091 $ 100 636 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Frank J Litchtanski Monterey Bay Operations Center 5108864 $ 100 637 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Farebox System Modernization and Expansion 643942 $ 100 638 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Monterey-Salinas Transit BRT 2330702 $ 100 639 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit ITS Upgrade 2200000 $ 75 640 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Replacement and Bus Related Equipment 6154181 $ 75 641 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST Facilities Expansion and Rehabilitation 6382992 $ 50 642 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit Bus Shelters 250000 $ 95 643 Monterey - Transportation Agency for Monterey County MON Monterey-Salinas Transit MST South County Maintenance Facility 1000000 $ 20 644 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 354099 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 15

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 30: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

645 Nevada County Transportation Commission NEV County of Nevada Transit and Paratransit Retro-fits 106250 $ 100 646 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Bus Stop Improvements 552029 $ 65 647 Nevada County Transportation Commission NEV County of Nevada Town of Truckee Transit Vehicle Purchase 129404 $ 100 648 Nevada County Transportation Commission NEV County of Nevada Gold Country Transit Equipment 22000 $ 100 649 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Transfer Center 362901 $ 100 650 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Vehicle Replacement 83000 $ 100 651 Nevada County Transportation Commission NEV County of Nevada Gold County Stage - Transit Technology 147964 $ 100 652 Nevada County Transportation Commission NEV County of Nevada Truckee Intermodal Transportation Center Rehab 73992 $ 100 653 Nevada County Transportation Commission NEV County of Nevada Paratransit Vehicle Purchase 176591 $ 100 654 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement 55000 $ 100 655 Nevada County Transportation Commission NEV County of Nevada Procure one 29 Transit Bus 143770 $ 100 656 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage Vehicle Replacement (3) 479762 $ 100 657 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage - Transit Services Facility Improvements 500000 $ N 658 Nevada County Transportation Commission NEV County of Nevada Gold Country Stage-Vehicle Replacement 319613 $ 100 659 Nevada County Transportation Commission NEV County of Nevada Public Works Gold Country Stage - Vehicle Replacement 479537 $ 100 660 Nevada County Transportation Commission NEV Nevada County Department of Public Works Gold Country Stage - Vehicle Replacements 636125 $ 33 661 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - ModernizationTechnology 63470 $ DEL 662 Nevada County Transportation Commission NEV Nevada County Transportation Commission Town of Truckee Transit - Vehicle Expansion and Replacement 402913 $ DEL 663 Orange County Transportation Authority ORA Orange County Transportation Authority ParatransitACCESS Revenue Vehicles 16971040 $ 100 664 Orange County Transportation Authority ORA Orange County Transportation Authority Garden Grove CNG Fueling Infrastructure 4358582 $ 100 665 Orange County Transportation Authority ORA Orange County Transportation Authority Anaheim Fueling Infrastructure 5198059 $ 100 666 Orange County Transportation Authority ORA Orange County Transportation Authority ACCESSFixed Route Radio System Upgrade 642313 $ 100 667 Orange County Transportation Authority ORA Orange County Transportation Authority Orange County Metrolink Service Expansion 37225793 $ 100 668 Orange County Transportation Authority ORA Orange County Transportation Authority OC Metrolink Rolling Stock Acquisition 36300000 $ 100 669 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Rail Station 400000 $ 100 670 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation 25172000 $ 100 671 Orange County Transportation Authority ORA Orange County Transportation Authority Placentia Avenue Grade Separation 17797758 $ 100 672 Orange County Transportation Authority ORA Orange County Transportation Authority Raymond Avenue Grade Separation- Con 51381535 $ 83 673 Orange County Transportation Authority ORA Orange County Transportation Authority Goldenwest Surface Lot 1200000 $ 100 674 Orange County Transportation Authority ORA Orange County Transportation Authority Fullerton Transportation Center (FTC) Elevators 500000 $ 5 675 Placer County Transportation Planning Agency PLA City of Auburn CNG Fueling Station 75000 $ 100 676 Placer County Transportation Planning Agency PLA City of Auburn Bus Replacement 42745 $ 100 677 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus Replacement-Cutaway 22835 $ 100 678 Placer County Transportation Planning Agency PLA City of Auburn Auburn Bus StopFacility Improvements 22943 $ 20 679 Placer County Transportation Planning Agency PLA City of Auburn On-Board Camera System 27660 $ 100 680 Placer County Transportation Planning Agency PLA City of Auburn Purchase 1 CNG Bus 221238 $ 100 681 Placer County Transportation Planning Agency PLA City of Auburn Freightliner Bus Purchase 28555 $ 100 682 Placer County Transportation Planning Agency PLA City of Lincoln Transit Maintenance Facility 240415 $ 100 683 Placer County Transportation Planning Agency PLA City of Lincoln Vehicle Equipment Modernization 139114 $ 75 684 Placer County Transportation Planning Agency PLA City of Lincoln Dial-a-Ride and Fixed Route Bus Replacement 692309 $ 65 685 Placer County Transportation Planning Agency PLA City of Roseville Bus Acquisition Project 673920 $ 100 686 Placer County Transportation Planning Agency PLA City of Roseville Roseville Universal Fare Technology Program 288418 $ 100 687 Placer County Transportation Planning Agency PLA City of Roseville Roseville Transit Bus Stop Improvements 35023 $ 100 688 Placer County Transportation Planning Agency PLA City of Roseville Bus Replacement Acquisition 1515437 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 16

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 31: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

689 Placer County Transportation Planning Agency PLA City of Roseville Downtown Transfer Point Reconstruction 365000 $ 100 690 Placer County Transportation Planning Agency PLA City of Roseville FY 15 Gillig Bus Purchase 1085117 $ DEL 691 Placer County Transportation Planning Agency PLA City of Roseville 800 MHz Radio System Replacement 182838 $ N 692 Placer County Transportation Planning Agency PLA County of Placer Transit Revenue Collection Modernization 373225 $ 100 693 Placer County Transportation Planning Agency PLA County of Placer TART Operations Center Computer Server 22266 $ 100 694 Placer County Transportation Planning Agency PLA County of Placer Commuter Bus Replacement 586660 $ 100 695 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements 988200 $ 90 696 Placer County Transportation Planning Agency PLA Placer County Department of Public Works Placer County Bus Replacements - TART 322441 $ 100 697 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Dial-A-Ride Bus Replacement 323165 $ 100 698 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Transit Bus Replacement-CNG 250000 $ 100 699 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Stop Improvements 163399 $ 90 700 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works Placer County Bus Replacements 1332986 $ 100 701 Placer County Transportation Planning Agency PLA Placer County Dept of Public Works TART Transit Bus Replacement 880842 $ 100 702 Placer County Transportation Planning Agency PLA Placer County Transportation Planning Agency Town of Loomis Community Transit Enhancements - Multi-Modal

Transit Station EV Charging Station 51366 $ 100

703 Placer County Transportation Planning Agency PLA Placer CTPA Replacement Parking Rocklin Multi-Modal Station 179553 $ 100 704 Placer County Transportation Planning Agency PLA Placer CTPA CTSA Call Center 86000 $ 100 705 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Shelter Project 45915 $ 100 706 Placer County Transportation Planning Agency PLA Placer CTPA Placer CTSA (Pride Industries) - Used Vehicle Acquisition

Auburn Dial-A-Ride Acquisition Program 3900 $ 100

707 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 56895 $ 100 708 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Bus Stop Improvements 23103 $ 100 709 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DAR Bus Purchase 47500 $ 100 710 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Transit DARLight Duty Fleet Enhancements 115000 $ 100 711 Placer County Transportation Planning Agency PLA Placer CTPA Downtown Roseville Bus Stops Amenities 9217 $ 100 712 Placer County Transportation Planning Agency PLA Placer CTPA Lincoln Transit Maintenance Facility 159221 $ 100 713 Placer County Transportation Planning Agency PLA Placer CTPA Auburn Transit Bus Shelter 11030 $ 100 714 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 215164 $ 100 715 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Multi-Modal Park and Ride Lot Expansion Phase 1 22555 $ 100 716 Placer County Transportation Planning Agency PLA Placer CTPA Vehicle Tracking System Upgrade 168727 $ 95 717 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Intelligent Transportation Project 132000 $ 100 718 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Corp Yard Security Improvements 38496 $ 100 719 Placer County Transportation Planning Agency PLA Placer CTPA Roseville Commuter Bus Expansion 252000 $ 100 720 Placer County Transportation Planning Agency PLA Placer CTPA Rocklin Multi-Modal Station Park-n-Ride Lot Expansion 446309 $ 100 721 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-n-Ride Expansion Phase I 557097 $ 100 722 Placer County Transportation Planning Agency PLA Placer CTPA City of Colfax Transit Center PedestrianBike Access Improvements 67107 $ 100 723 Placer County Transportation Planning Agency PLA Placer CTPA Western Placer CTSA Community Transit Enhancements 208856 $ 100 724 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Enhancement Project 101260 $ 100 725 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park-and-Ride Lot Expansion Phase II 469983 $ 60 726 Placer County Transportation Planning Agency PLA Placer CTPA Front Street Park and Ride Lot Expansion - Phase III 82302 $ 20

727 Placer County Transportation Planning Agency PLA Placer CTPA

City of Colfax Transit Center Public Health and Safety Enhancement 2820 $ N

728 Placer County Transportation Planning Agency PLA Placer CTPA Loomis Transit Improvement 9126 $ N 729 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas Co Bus Purchase 123410 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 17

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 32: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

730 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Yard 550660 $ 35 731 Plumas County Transportation Commission PLU Plumas County Transportation Commission Plumas County Bus Purchase 128049 $ 100 732 Plumas County Transportation Commission PLU Plumas County Transportation Commission Bus Acquisition 3 234067 $ 50 733 Riverside County Transportation Commission RIV City of Banning Purchase Replacement Bus 11820 $ 100 734 Riverside County Transportation Commission RIV City of Banning Replacement Dial-A-Ride Vehicles 58712 $ 100 735 Riverside County Transportation Commission RIV City of Banning 35 Coach Replacement 949701 $ 75 736 Riverside County Transportation Commission RIV City of Beaumont Passenger Amenities (Bus Shelters) 148181 $ 100 737 Riverside County Transportation Commission RIV City of Beaumont Purchase and Install Onboard Security Cameras 81867 $ 100 738 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 459151 $ 100 739 Riverside County Transportation Commission RIV City of Beaumont Rolling Stock Procurement and Security Cameras 247659 $ 100 740 Riverside County Transportation Commission RIV City of Beaumont Commuter Route 120 Express IT Equip 5066 $ 0 741 Riverside County Transportation Commission RIV City of Corona Rolling Stock ProcurementReplacement 522552 $ 100 742 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock 1187939 $ 100 743 Riverside County Transportation Commission RIV City of Corona Purchase of Rolling Stock - Up to six buses 533873 $ 0 744 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement 990000 $ 100 745 Riverside County Transportation Commission RIV City of Riverside Fleet Bay Expansion 496149 $ 100 746 Riverside County Transportation Commission RIV City of Riverside Repainting Mini-Buses 501925 $ DEL 747 Riverside County Transportation Commission RIV City of Riverside Renovation of Dispatch and Administrative Offices 562644 $ DEL 748 Riverside County Transportation Commission RIV City of Riverside Operation Facility Modernization and Expansion 366289 $ DEL 749 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (4) 473221 $ 100 750 Riverside County Transportation Commission RIV City of Riverside Vehicle Replacement (FY11) 554422 $ 100 751 Riverside County Transportation Commission RIV City of Riverside Purchase of CNG Mini-Buses (6) 640998 $ DEL 752 Riverside County Transportation Commission RIV City of Riverside Purchase of 8 CNG Mini-Buses 12976 $ N 753 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency Construction of Operations Facility 474262 $ 100 754 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 122674 $ 100 755 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency CNG Bus Replacement 457532 $ 100 756 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 15 New Bus Replacement 249329 $ 100 757 Riverside County Transportation Commission RIV Palo Verde Valley Transit Agency FY 1516 Operations Facility Improvements Project 6321 $ DEL 758 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Multimodal Facility 1739754 $ 100 759 Riverside County Transportation Commission RIV Riverside County Transportation Commission Green Metrolink Station Rehab Plan 2537980 $ 100 760 Riverside County Transportation Commission RIV Riverside County Transportation Commission La Sierra Station Parking Lot Expansion 67780 $ 100 761 Riverside County Transportation Commission RIV Riverside County Transportation Commission Perris Valley Line CCTV and Operations Control Center 1411878 $ DEL 762 Riverside County Transportation Commission RIV Riverside County Transportation Commission Commuter Rail Rolling Stock Purchase 1565907 $ 100 763 Riverside County Transportation Commission RIV Riverside County Transportation Commission Coachella Valley Passenger Rail Project 4200000 $ 35 764 Riverside County Transportation Commission RIV Riverside County Transportation Commission Station Upgrade Project 2454941 $ 27 765 Riverside County Transportation Commission RIV Riverside County Transportation Commission Riverside County Rail Passenger Rail Efficiency Upgrades 3665733 $ 44 766 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Replacement) 32510337 $ 100 767 Riverside County Transportation Commission RIV Riverside Transit Agency Procurement for Rolling Stock (Expansion) 5628008 $ 100 768 Riverside County Transportation Commission RIV Riverside Transit Agency Riverside Transit Facility Modernization 20122 $ 100 769 Riverside County Transportation Commission RIV Riverside Transit Agency Purchase and Install Fareboxes 800000 $ 100 770 Riverside County Transportation Commission RIV Riverside Transit Agency RTA Operations and Maintenance Facility - Master Plan 12302658 $ DEL 771 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of AVL Equipment 220564 $ 100 772 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Replacement Buses 3800000 $ 100 773 Riverside County Transportation Commission RIV Sunline Transit Agency Procurement of Expansion Buses 747509 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 18

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 33: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

774 Riverside County Transportation Commission RIV Sunline Transit Agency Construction of Administrative Building 13715244 $ 90 775 Riverside County Transportation Commission RIV Sunline Transit Agency Replacement Bus Fleet (9) 4931311 $ 49 776 Riverside County Transportation Commission RIV Sunline Transit Agency Facility Improvements 96978 $ 0 777 Sacramento Area Council of Governments YOL City of Davis Replacement of Two Double Deck Buses 618629 $ 100 778 Sacramento Area Council of Governments SAC City of Elk Grove Bus Replacement 163012 $ 100 779 Sacramento Area Council of Governments SAC City of Folsom Security Cameras and Engine Scanner-Folsom 34201 $ 100 780 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Match Funds for 4 Fully Equipped CNG Replacement Buses 1612245 $ 100 781 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fully Equipped Replacement Paratransit Vehicle 72000 $ 100 782 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service Enhancements - Maintenance Equipment 117726 $ 100 783 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ModernizationDestination Signs in City of Elk Grove 63253 $ 100 784 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Rolling Stock Commuter Bus Fleet Replacement 378371 $ 100 785 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Capital Service-Construct CNG Station (EG) 275000 $ 100 786 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehabilitation5 New Wheelchair Lifts 29550 $ 100 787 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine (EG) 74795 $ 100 788 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Universal Fare Card Implementation 8116841 $ 89 789 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Ahern-12th Street Improvements 54485 $ 100 790 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Light Rail Crossing Enhancement Program 500000 $ DEL 791 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments ADA Transit Plan Improvements 300000 $ DEL 792 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Unitrans Bus Replacement 2310000 $ 100 793 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Rehabilitation of GRTA buses 703307 $ 100 794 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Improvements - Bus Rehab - 1 Rebuilt Engine 65205 $ 100 795 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Sacramento Regional Transit District CNG Fueling Facility 4000000 $ 82 796 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Yolo County Transit District Maintenance and Operations Facility

Improvements 2464000 $ 100

797 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Vehicles for AgWork Transportation 100000 $ 100 798 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Automated Farebox Upgrade 873627 $ 100 799 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba-Sutter Transit 6 Demand ResponseBuses 560000 $ 100 800 Sacramento Area Council of Governments YUB Sacramento Area Council of Governments Yuba Sutter Transit Operations Expansion 695000 $ 100 801 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Paratransit On-Board Digital Surveillance System 395000 $ 80 802 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD Mobile Access Router 800000 $ 100 803 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments SRTD South Line Phase II - CRC Parking Facility 15724138 $ 100 804 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments DowntownRiverfront Streetcar 1570000 $ 70 805 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments South Sacramento Corridor Phase 2 Light Rail Ext-Overcrossing 6733702 $ 100 806 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Maintenance Equipment 129758 $ 60 807 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Fixed Route Bus Replacement 2600000 $ 100 808 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments SRTD South Line Phase 2 Long Lead Time Equipment and

Materials 9000000 $ 90

809 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments City of Folsom Cutaway Bus Low Floor Replacement 460000 $ 100 810 Sacramento Area Council of Governments SAC Sacramento Area Council Of Governments Elk Grove Rolling Stock Replace 3 buses 1596693 $ 100 811 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments City of Folsom surveillance Equipment 37500 $ 100 812 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Surveillance 278314 $ 100 813 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Purchase Two Fixed Route Low-Floor Buses 925081 $ 100 814 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments RT Paratransit Vehicle Replacement 7297205 $ 0 815 Sacramento Area Council of Governments SAC Sacramento Area Council of Governments Elk Grove Fixed Route Bus Replacement 1741330 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 19

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 34: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

816 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Seat and Wheelchair Tie-Down System Upgrade 547156 $ 100 817 Sacramento Area Council of Governments YOL Sacramento Area Council of Governments Davis Community Transit Paratransit Vehicle Replacement 123000 $ 33 818 Sacramento Area Council of Governments VAR Sacramento Area Council of Governments Purchase (7) Seven Commuter Buses 3389487 $ 0 819 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Siemens LRV Mid-Life Overhaul 1228000 $ 85 820 Sacramento Area Council of Governments SAC Sacramento Regional Transit District EampH Ramp Replacement on LRT 1320000 $ 100 821 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Replace Neighborhood Ride Vehicles 1577918 $ 100 822 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Refurbish UTDC Vehicles 16377161 $ 92 823 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Light Rail BucketPlatform Trucks 90515 $ 100 824 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Fulton Avenue Bus Shelter UpgradeRepair 19435 $ 6 825 Sacramento Area Council of Governments SAC Sacramento Regional Transit District 29th Street Light Rail Station Enhancements 32173 $ 55 826 Sacramento Area Council of Governments SAC Sacramento Regional Transit District North Natomas Bus Purchase 400000 $ 100 827 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Retrofit Light Rail Vehicle Hoist 3857 $ 100 828 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Neighborhood Ride Bus Replacement 117474 $ 100 829 Sacramento Area Council of Governments SAC Sacramento Regional Transit District South Line Phase 2 Light Rail Extension 3979439 $ 99 830 Sacramento Area Council of Governments SAC Sacramento Regional Transit District Non Revenue Vehicle Replacement 4663294 $ 66 831 Sacramento Area Council of Governments SAC Sacramento Regional Transit District CNG 40Bus Replacement 14263087 $ 100 832 Sacramento Area Council of Governments YOL Unitrans - ASUCD Unitrans High Capacity Transit Buses 781219 $ 1 833 Sacramento Area Council of Governments YOL Yolo County Transportation District Yolobus Rehab and Repower 9 Transit Buses 164224 $ 100 834 Sacramento Area Council of Governments YOL Yolo County Transportation District Paratransit Vehicle Replacements 178000 $ 100 835 Sacramento Area Council of Governments YUB Yuba-Sutter Transit Authority Yuba Sutter Transit Operations Expansion 2366448 $ 100 836 San Benito Council of Governments SBT San Benito COG Express Replacement Vehicles 174000 $ 100 837 San Benito Council of Governments SBT San Benito COG County Express Commuter Vehicle 248376 $ 100 838 San Benito Council of Governments SBT San Benito COG County Express Bus Stop Shelter Program 1624 $ 100 839 San Benito Council of Governments SBT San Benito COG Bus Stop Signage brochures tokens and token holders 43009 $ 100 840 San Benito Council of Governments SBT San Benito COG Upgrade Transit Fueling Infrastructure 87000 $ 100 841 San Benito Council of Governments SBT San Benito COG Transit Maintenance and Operations Improvements 79500 $ 50 842 San Benito Council of Governments SBT San Benito COG Customer Service Enhancements 22621 $ 100 843 San Benito Council of Governments SBT San Benito COG Technology Expansion 150000 $ 0 844 San Benito Council of Governments SBT San Benito COG Yard Capital Improvements 160000 $ 0 845 San Benito Council of Governments SBT San Benito COG Bus Stop Capital Improvements 80000 $ 0 846 San Benito Council of Governments SBT San Benito COG Fleet Modernization and Rehabilitation 691266 $ 90 847 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA (2) 30 Passenger Bus Procurement 295000 $ 100 848 San Bernardino Associated Governments SBD Morongo Basin Transit Authority MBTA Operations Center Bus Wash Facility 300000 $ 100 849 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Landers Shelter Project 100 850 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Purchase of 2 CNG Cutaway Vehicles 182506 $ 100 851 San Bernardino Associated Governments SBD Morongo Basin Transit Authority CNG Station Upgrade 200000 $ 100 852 San Bernardino Associated Governments SBD Morongo Basin Transit Authority (1) Class E Replacement Vehicle 146598 $ 100 853 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Twenty-nine Palms City Yard Security 26950 $ 100 854 San Bernardino Associated Governments SBD Morongo Basin Transit Authority Bus Shelters and Lighting 28103 $ 100 855 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 234976 $ 100 856 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Purchase Replacement Vehicles 10924 $ 100 857 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Procurement 80000 $ 100 858 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Modernization and Safety Improvements 163500 $ 100 859 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement 5 Gas Vehicles 653679 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 20

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 35: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

860 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Replacement Vehicles 1516 1418795 $ DEL 861 San Bernardino Associated Governments SBD Mountain Area Regional Transit Authority Bus Turnout 200000 $ DEL 862 San Bernardino Associated Governments SBD Omnitrans Chaffey College Transit Center 2729249 $ 100 863 San Bernardino Associated Governments SBD Omnitrans Replace Paratransit Vehicles 1564569 $ 100 864 San Bernardino Associated Governments SBD Omnitrans E Street Transit Corridor Project (sbx) 7424514 $ 99 865 San Bernardino Associated Governments SBD Omnitrans Equip ACCESS Vehicles for Service Readiness 31494 $ 100 866 San Bernardino Associated Governments SBD Omnitrans Rueben Campos Transit Center 270751 $ 64 867 San Bernardino Associated Governments SBD Omnitrans Fluid Management System 350000 $ 100 868 San Bernardino Associated Governments SBD Omnitrans Rolling Stock - 40 Coach Replacement 19845377 $ 65 869 San Bernardino Associated Governments SBD Omnitrans Facility Infrastructure 2239906 $ 3 870 San Bernardino Associated Governments SBD Omnitrans Bus Stop Improvements and Amenities (Stops and Zones) 157722 $ 54 871 San Bernardino Associated Governments SBD Omnitrans Service Vehicles 887000 $ 13 872 San Bernardino Associated Governments SBD Omnitrans Management Information Systems 4023070 $ 15 873 San Bernardino Associated Governments SBD Omnitrans Transit Center Enhancements 300000 $ 5 874 San Bernardino Associated Governments SBD Omnitrans San Bernardino Transit Center 3406336 $ 98 875 San Bernardino Associated Governments SBD San Bernardino Associated Governments Metrolink Parking Lot Expansion 1500000 $ DEL 876 San Bernardino Associated Governments SBD San Bernardino Associated Governments San Bernardino Downtown Passenger Rail Line Extension Project 6419844 $ DEL 877 San Bernardino Associated Governments SBD San Bernardino Associated Governments Bus Stop Reconstruction Project 2232701 $ 100 878 San Bernardino Associated Governments SBD San Bernardino Associated Governments El Garces Intermodal Transit Center 200000 $ DEL 879 San Bernardino Associated Governments SBD San Bernardino Associated Governments Double Tracking Project 2000000 $ DEL 880 San Bernardino Associated Governments SBD San Bernardino Associated Governments Redlands Passenger Rail Project 15827000 $ 25 881 San Bernardino Associated Governments SBD San Bernardino Associated Governments (SANBAG) Three Replacement Transit Vehicles 410834 $ 100 882 San Bernardino Associated Governments SBD SANBAG for Southern California Regional Rail Authority (SCRRA) Purchase 3 Rail Cars 5500000 $ DEL 883 San Bernardino Associated Governments LA SANBAG for Southern California Regional Rail Authority (SCRRA) Metrolink Positive Train Control 17299202 $ DEL 884 San Bernardino Associated Governments SBD Victor Valley Transit Authority New Bus Facility 2400000 $ 100 885 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Hardwaresoftware for buses 150000 $ 100 886 San Bernardino Associated Governments SBD Victor Valley Transit Authority Barstow Bus Stop Amenities 9166 $ 100 887 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (8) 398109 $ 100 888 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Vehicles (4) 373161 $ 100 889 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach 567649 $ 100 890 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Stop Access Improvements 46075 $ 100 891 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Expansion Class E Buses (2) 281891 $ 100 892 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Fixed-Route Transit Coach (NABI) 143386 $ 100 893 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting 144915 $ 100 894 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase of Replacement Paratransit Buses 63239 $ 100 895 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicle 21556 $ 100 896 San Bernardino Associated Governments SBD Victor Valley Transit Authority Transit Bus Stop Access Improvements 24723 $ 100 897 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Expansion Fixed-Route Transit Coaches 1505211 $ 100 898 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Buses (3) 1177489 $ 100 899 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Replacement Paratransit Buses (II) 190000 $ 100 900 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 82741 $ 100 901 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelter Amenities and Solar Lighting 125000 $ 100 902 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 579047 $ 100 903 San Bernardino Associated Governments SBD Victor Valley Transit Authority Commuter Bus Replacement (5) 268697 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 21

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 36: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

904 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (2) 970000 $ 100 905 San Bernardino Associated Governments SBD Victor Valley Transit Authority Bus Shelters Amenities and Solar Lighting 115000 $ 100 906 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY15 125000 $ 24 907 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Buses - Replacement (2) and Expansion(2) 113511 $ 100 908 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion 252442 $ 39 909 San Bernardino Associated Governments SBD Victor Valley Transit Authority County Bus Expansion (2) 962114 $ 0 910 San Bernardino Associated Governments SBD Victor Valley Transit Authority Shelters Amenities and Solar Lighting FY 16 100000 $ 0 911 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Service Vehicles 97147 $ 100 912 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Expansion (2) 435000 $ 0 913 San Bernardino Associated Governments SBD Victor Valley Transit Authority Construct Transfer Hub 500000 $ 0 914 San Bernardino Associated Governments SBD Victor Valley Transit Authority Mid-life Vehicle Overhauls (8) 255162 $ 0 915 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Van Replacement (2) 140000 $ 0 916 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Regional Bus Expansion (2) 220000 $ 0 917 San Bernardino Associated Governments SBD Victor Valley Transit Authority ITS Updates Upgrades and Expansion FY 17 1035341 $ 5 918 San Bernardino Associated Governments SBD Victor Valley Transit Authority Energy Management and Storage System 500000 $ 0 919 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Paratransit Bus Replacements (5) 115000 $ 0 920 San Bernardino Associated Governments SBD Victor Valley Transit Authority Regional Bus Replacement (5) 550000 $ 0 921 San Bernardino Associated Governments SBD Victor Valley Transit Authority Purchase Shelters Amenities and Solar Lighting FY17 125000 $ 0 922 San Diego Association of Governments SD North San Diego County Transit SPRINTER 8602925 $ 100 923 San Diego Association of Governments SD North San Diego County Transit Positive Train Control 1445473 $ 90 924 San Diego Association of Governments SD San Diego Association of Governments Blue Line Light Rail Vehicle Purchase 41397075 $ 100 925 San Diego Metropolitan Transportation System SD City of National City Citywide Bus Bench Installations 129147 $ 100 926 San Diego Metropolitan Transportation System SD MTDB Contract Services Bus Replacements 9019209 $ 100 927 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 18639571 $ 100 928 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacement 0 100 929 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Bus Replacements 15653734 $ 100 930 San Diego Metropolitan Transportation System SD San Diego Metropolitan Transportation System Light Rail Vehicle Purchase 122730086 $ 100 931 San Joaquin Council of Governments SJ City of Lodi Transit Fleet Rehabilitation 1030234 $ 100 932 San Joaquin Council of Governments SJ City of Lodi Bus Replacements 298320 $ 100 933 San Joaquin Council of Governments SJ City of Lodi Purchase and Install Local Fareboxes 60000 $ 100 934 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 114371 $ 100 935 San Joaquin Council of Governments SJ City of Lodi Transit Fare Collection System PHASE I 45000 $ 100 936 San Joaquin Council of Governments SJ City of Lodi Bus Replacement 405000 $ 100 937 San Joaquin Council of Governments SJ City of Lodi Lodis Large Bus Replacement 550393 $ 5 938 San Joaquin Council of Governments SJ City of Ripon Transit Bus Shelters 450883 $ 100 939 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Transit Passenger Amenities 97648 $ DEL 940 San Joaquin Council of Governments SJ San Joaquin Council of Governments Multimodal Station Parking Facility 585859 $ 100 941 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Cutaway Bus 66830 $ 100 942 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Escalon Bus Purchase 15533 $ 100 943 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Bus Stop Improvements 74999 $ 100 944 San Joaquin Council of Governments SJ San Joaquin Council of Governments Manteca Farebox Upgrades 348769 $ DEL 945 San Joaquin Council of Governments SJ San Joaquin Council of Governments Next New Bus Equipment Purchase 26500 $ 100 946 San Joaquin Council of Governments SJ San Joaquin Council of Governments Purchase Transit Buscity of Escalon 23500 $ 100 947 San Joaquin Council of Governments SJ San Joaquin Council of Governments Bus Benches and Signs for the City of Escalon 25000 $ DEL

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 22

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 37: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

948 San Joaquin Council of Governments SJ San Joaquin Council of Governments City of Manteca Multimodal Station Construction 1500001 $ DEL 949 San Joaquin Council of Governments SJ San Joaquin Council of Governments Escalons Bus Replacement 100000 $ DEL 950 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Fresno Track Extensions 2034061 $ 100 951 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Modular Office Building for Maintenance Facility 125715 $ 100 952 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Circulation Improvements Cabral 58871 $ 100 953 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Construction of Maintenance Facility 1379864 $ 100 954 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission Altamont Rail corridor Rehabilitation (Positive Train Control) 2087516 $ 25 955 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission ACE Maintenance and Layover Facility 4300000 $ 100 956 San Joaquin Council of Governments SJ San Joaquin Regional Rail Commission SJRRC Electronic Fare Collection 249346 $ 10 957 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Particulate Filter Systems 410176 $ 100 958 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility 1460166 $ 100 959 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Purchase of Commuter Buses 493722 $ 100 960 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities 184500 $ 100 961 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Operations Facility (Parcel II) 875883 $ 100 962 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Metro ExpressAirport Way BRT 786057 $ 100 963 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus Facilities and Maintenance Equipment 91361 $ 100 964 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities Enhancement 12166 $ 100 965 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Bus and Bus FacilitiesPassenger Amenities 2983843 $ 70 966 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Information Technology Bus and Bus Facilities 680274 $ 80 967 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Passenger Amenities EnhancementsExpansions 1459 $ 100 968 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Maintenance Equipment 1265893 $ 90 969 San Joaquin Council of Governments SJ San Joaquin Regional Transit District Regional Transportation Center Phase I of Construction 11243364 $ 95 970 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Lane Corridor BRT Bus Purchase 796724 $ 100 971 San Joaquin Council of Governments SJ San Joaquin Regional Transit District RTD Metro Express Hammer Triangle Transfer Station 747421 $ 100 972 San Luis Obispo Council of Governments SLO City of Atascadero Driver and Vehicle Safety Enhancements 8759 $ 100 973 San Luis Obispo Council of Governments SLO City of Atascadero Atascadero Transit Center 900000 $ 100 974 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase New Trolley 134247 $ 100 975 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase of Back-up Communications Equipment (for buses) 2390 $ 100 976 San Luis Obispo Council of Governments SLO City of Morro Bay Purchase Replacement Transit Vehicles 13023 $ 100 977 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Station Restrooms 158765 $ 100 978 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low Floor Vehicle 127847 $ 100 979 San Luis Obispo Council of Governments SLO City of Paso Robles Transit Transit Fleet Procurement - Low-Floor Vehicle 589535 $ 100 980 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Replacement 683601 $ 100 981 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Replacement 475000 $ 100 982 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Bus Radio System Replacement 25689 $ 100 983 San Luis Obispo Council of Governments SLO City of San Luis Obispo Transit Bus Stop Improvements 25689 $ 100 984 San Luis Obispo Council of Governments SLO City of San Luis Obispo SLO Transit Vehicle Replacement 419539 $ 100 985 San Luis Obispo Council of Governments SLO County of San Luis Obispo Rt 9 Bus Stops El Camino Real - Various 60000 $ 100 986 San Luis Obispo Council of Governments SLO County of San Luis Obispo Las Tablas Park and Ride Lot Expansion 76191 $ 100 987 San Luis Obispo Council of Governments SLO County of San Luis Obispo SLOCAT Vehicle Replacement 95000 $ 100 988 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments SLO Train Station Platform Light Improvements 60000 $ 100 989 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Paso Robles Train Station Improvements 37000 $ 100 990 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Ride-On Mobile Data Terminals 182500 $ 100 991 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments Grover Beach Train Station Expansion Project 785000 $ 40

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 23

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 38: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

992 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 375000 $ 100 993 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Facility Construction 1040696 $ 100 994 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Shop Equipment 84216 $ 100 995 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2008 Gillig 389118 $ 100 996 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Coach Replacement - 2009 Gillig 405625 $ 100 997 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority SLORTA Transit Maintenance Facility Purchase 799168 $ 100 998 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority Transit Coach Replacement (2)(FY1011) 955257 $ 100 999 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Property Procurement 1512602 $ 100

1000 San Luis Obispo Council of Governments SLO San Luis Obispo Regional Transit Authority RTA Transit Coach Replacement 347969 $ 10 1001 San Luis Obispo Council of Governments SLO San Luis Obispo Council of Governments San Luis Obispo Multi-Modal Transportation Center 1000000 $ N 1002 San Luis Obispo Council of Governments SLO South County Area Transit Bus Stop Improvements (Prime Outlets) 34879 $ 100 1003 San Luis Obispo Council of Governments SLO South County Area Transit RTASCAT Bus Stop Improvements 19648 $ 100 1004 San Luis Obispo Council of Governments SLO South County Area Transit SCAT Transit Coach Replacement 1342810 $ 100 1005 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Transit Center 800000 $ DEL 1006 Santa Barbara County Association of Governments SB City of Lompoc Transit COLT Operations and Maintenance Center 2167216 $ DEL 1007 Santa Barbara County Association of Governments SB City of Santa Maria Intermodal Transit Center 1562671 $ 100 1008 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Staging Area Expansion 318000 $ 92 1009 Santa Barbara County Association of Governments SB City of Santa Maria Surveillance and Security System at Transit Properties 392301 $ 60 1010 Santa Barbara County Association of Governments SB City of Santa Maria Bus Washer 564639 $ 100 1011 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Amenities 40000 $ 100 1012 Santa Barbara County Association of Governments SB City of Santa Maria Vehicle Lift for Transit Yard 33259 $ 100 1013 Santa Barbara County Association of Governments SB City of Santa Maria Network Switch for Transit Center 4926 $ 100 1014 Santa Barbara County Association of Governments SB City of Santa Maria Rehab Garage Floor 20830 $ 100 1015 Santa Barbara County Association of Governments SB City of Santa Maria Revenue Collection EquipmentUpgrade 14499 $ 60 1016 Santa Barbara County Association of Governments SB City of Santa Maria ADA Van Cameras 38211 $ 100 1017 Santa Barbara County Association of Governments SB City of Santa Maria IT Enhancements for Transit Facilities 100000 $ 85 1018 Santa Barbara County Association of Governments SB City of Santa Maria Fare Media Safe 2848 $ 100 1019 Santa Barbara County Association of Governments SB City of Santa Maria Transit Facilities Upgrades 56773 $ 100 1020 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 115000 $ 90 1021 Santa Barbara County Association of Governments SB City of Santa Maria Electronic Pass Printer and Encoder 18430 $ 100 1022 Santa Barbara County Association of Governments SB City of Santa Maria Audio Logger 43000 $ 99 1023 Santa Barbara County Association of Governments SB City of Santa Maria Radio Upgrade for Core System 946840 $ 95 1024 Santa Barbara County Association of Governments SB City of Santa Maria Smart Card Reader Project 26570 $ 99 1025 Santa Barbara County Association of Governments SB City of Santa Maria Emergency Generator 79531 $ 80 1026 Santa Barbara County Association of Governments SB City of Santa Maria Maintenance Computers 5000 $ 100 1027 Santa Barbara County Association of Governments SB City of Santa Maria Breeze Route 100 Bus Purchase 495095 $ 95 1028 Santa Barbara County Association of Governments SB City of Santa Maria Electric Radiator Fan Conversion (8 Buses) 163200 $ 99 1029 Santa Barbara County Association of Governments SB City of Santa Maria Bus Stop Improvements 250000 $ 75 1030 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit - Transit Stop Upgrade 185619 $ 100 1031 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock Replacement 60229 $ 100 1032 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Round Two Transit Stop Upgrades 115000 $ 100 1033 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Security Lighting 35000 $ 100 1034 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Bus Stop Improvements 55000 $ 100 1035 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit Rolling Stock 315000 $ 5

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 24

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 39: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1036 Santa Barbara County Association of Governments SB City of Solvang Santa Ynez Valley Transit- Transit Parking Lot Upgrades 147713 $ 10 1037 Santa Barbara County Association of Governments SB County of Santa Barbara Los Alamos Bus Stop Improvements 21910 $ 99 1038 Santa Barbara County Association of Governments SB County of Santa Barbara Santa Barbara County Health Department Replacement Bus 69847 $ 100 1039 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Dial-a-Ride 82882 $ 100 1040 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe ADA Van Purchase 38007 $ 100 1041 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Senior Dial A Ride 53313 $ 100 1042 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Santa Maria Area Transit Bus Purchase 25150 $ 100 1043 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Vehicle Replacement 240000 $ 100 1044 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride Vehicle Replacement 46625 $ 100 1045 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton Transit Stop Improvements 40629 $ 100 1046 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30003 $ 100 1047 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Equipment Purchase 29449 $ 100 1048 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit StopPark and Ride Construction 128863 $ DEL 1049 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift DAR Vehicle Purchase 45736 $ 100 1050 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Van Purchase 30317 $ 100 1051 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Easy Lift Vehicle Purchase (5) 207585 $ 100 1052 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 1011 133927 $ 100 1053 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Transit Stop Improvements 5000 $ 100 1054 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Dial-A-Ride CTSA Services 50379 $ 100 1055 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments SMOOTH Bus Purchase 19310 $ 100 1056 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Guadalupe Replacement Bus 179349 $ 100 1057 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments Clean Air Express Bus Replacement and Farebox Modernization 317000 $ DEL 1058 Santa Barbara County Association of Governments SB Santa Barbara County Association of Governments City of Buellton North Ave of Flags Park and Ride Bus Stop 62979 $ 50 1059 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Transit Bus Replacement 4166549 $ 100 1060 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Purchase of AVL System 945397 $ 98 1061 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Dial-A-RideCTSA Services 50794 $ 100 1062 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SMOOTH Van Purchase 56967 $ 100 1063 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District Bus Replacement (16) 5995628 $ 100 1064 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Bus Replacement 1121161 $ 100 1065 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Smartcard System 1000000 $ 80 1066 Santa Barbara County Association of Governments SB Santa Barbara Metropolitan Transit District SBMTD Transit Center Rehabilitation 1000000 $ 25 1067 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District MetroBase Operations Facility 21798146 $ 99 1068 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Pacific Station Renovation 3535635 $ 17 1069 Santa Cruz County Regional Transportation Commission SC Santa Cruz Metropolitan Transit District Bus and Facilities Improvements 1002244 $ 2 1070 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority RABA Maintenance Facility Expansion 744586 $ 100 1071 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paint Transit Bus 28350 $ 100 1072 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Pave Parking Area 223550 $ 100 1073 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 270976 $ 100 1074 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Purchase Dispatch Software 143400 $ 100 1075 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Lift 0 100 1076 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Expansion of RABA Downtown Transit Center 1821031 $ 74 1077 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 311074 $ 100 1078 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Passenger Accessibility and Loading Improvements 2094026 $ 50 1079 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Lobby Renovation 57181 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 25

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 40: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1080 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 248664 $ 100 1081 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Bus Parking Canopy 912713 $ 32 1082 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Vehicle Purchase 17359 $ 100 1083 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Bus Purchase 501807 $ 90 1084 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority ReplaceRenovate HVAC on the Existing Maintenance Facility 77287 $ 100 1085 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Maintenance Facility Bus Wash 180000 $ 31 1086 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Paratransit Vehicle Purchase 50000 $ DEL 1087 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Transit Technology Modernization 699342 $ 5 1088 Shasta County Regional Transportation Agency SHA Redding Area Bus Authority Facility Improvements and Equipment 200000 $ 10 1089 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase Public Transit Minivan 24438 $ 100 1090 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Two Replacement Transit Vans 25688 $ 100 1091 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission Purchase of Transit Vehicles 103517 $ 100 1092 Sierra County Local Transportation Commission SIE Sierra County Local Transportation Commission 2015 Purchase of Two Transit Vehicles 16746 $ 100 1093 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase of 25 Passenger Diesel Bus 176116 $ 100 1094 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Transit Bus Stop Facilities 2103922 $ 100 1095 Siskiyou County Local Transportation Commission SIS Siskiyou County Transit Purchase Transit Equipment 47635 $ 100 1096 Stanislaus Council of Governments STA City of Modesto Purchase and Install Bus Washer 245495 $ 100 1097 Stanislaus Council of Governments STA City of Modesto Purchase and Install AVL in Fixed Route Buses 320711 $ 100 1098 Stanislaus Council of Governments STA City of Modesto Purchase 11 New Buses to Replace 1983 and 1990 2022383 $ 100 1099 Stanislaus Council of Governments STA City of Modesto Bus Rehabilitation (Local Match) 314790 $ 100 1100 Stanislaus Council of Governments STA City of Modesto New Bus Maintenance Facility 1238304 $ 100 1101 Stanislaus Council of Governments STA City of Modesto Purchase 6 New Buses 666000 $ 100 1102 Stanislaus Council of Governments STA City of Modesto Upgrade Bus Stops 229853 $ 80 1103 Stanislaus Council of Governments STA City of Modesto Build Bus Fare Depository 40000 $ 100 1104 Stanislaus Council of Governments STA City of Modesto Bus Maintenance Facility Security 119000 $ 100 1105 Stanislaus Council of Governments STA City of Modesto Purchase and Install Magnetic Strip Farebox Units on Fixed

Route Buses 786059 $ 60

1106 Stanislaus Council of Governments STA City of Modesto Refurbish 1998 2001 and 2003 Buses 5571466 $ 80 1107 Stanislaus Council of Governments STA City of Modesto Upgrade AVL to Improve Real-Time Passenger Information 1500000 $ 70 1108 Stanislaus Council of Governments STA City of Modesto Refurbish 2003 Buses 634617 $ 67 1109 Stanislaus Council of Governments ED City of South Lake Tahoe Social ServiceVehicle Replacement 348380 $ 100 1110 Stanislaus Council of Governments STA City of Turlock Bus LED Designation Signs and Brochure Holders 12975 $ 100 1111 Stanislaus Council of Governments STA City of Turlock Timed Fill Compressed Natural Gas Bus Fueling Station 272964 $ 100 1112 Stanislaus Council of Governments STA City of Turlock Compressed Natural Gas Transit Bus (35ft) 493221 $ 100 1113 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center 1549015 $ 100 1114 Stanislaus Council of Governments STA City of Turlock CNG Slow Fill Compressor 350000 $ 100 1115 Stanislaus Council of Governments STA City of Turlock Transit Transfer Center PHASE II 801541 $ 35 1116 Stanislaus Council of Governments STA City of Turlock Electronic Farebox System 200000 $ 100 1117 Stanislaus Council of Governments STA City of Turlock Paratransit Bus Purchase 869427 $ 100 1118 Stanislaus Council of Governments STA City of Turlock Bus Parking Expansion 298100 $ 12 1119 Stanislaus Council of Governments STA City of Turlock Bus Stop Improvements 150000 $ 15 1120 Stanislaus Council of Governments STA County of Stanislaus Automated Validating Fareboxes 88427 $ 100 1121 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase 2 CNG Buses 1 Gas 1 CNG Trolley 354279 $ 100 1122 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit CNG Bus Purchase 125388 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 26

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 41: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1123 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Transit Bus Shelter Project 80600 $ 100 1124 Stanislaus Council of Governments STA Stanislaus Council of Governments Purchase of Farebox Systems for City of Ceres 154792 $ 100 1125 Stanislaus Council of Governments STA Stanislaus Council of Governments CNG Bus Purchase 140208 $ 100 1126 Stanislaus Council of Governments STA Stanislaus Council of Governments Ceres Bus Shelter and Bus Stop Improvements 235500 $ 16 1127 Stanislaus Council of Governments STA Stanislaus County 3 Paratransit Buses 812484 $ 100 1128 Stanislaus Council of Governments STA Stanislaus County Bus Facilities Project 53805 $ 100 1129 Stanislaus Council of Governments STA Stanislaus County Video Surveillance Camera System 14501 $ 100 1130 Stanislaus Council of Governments STA Stanislaus County 40 Low Floor CNG Heavy Duty Transit Buses 2390000 $ 100 1131 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of Paratransit Vehicles 500000 $ 90 1132 Stanislaus Council of Governments STA Stanislaus County Public Works Procurement of 40ft CNG Transit Buses 1800000 $ 100 1133 Stanislaus Council of Governments STA Stanislaus County Public Works Bus Stop Signage 129951 $ 25 1134 Stanislaus Council of Governments STA Stanislaus County Public Works ITS ProjectAVL for Buses 90000 $ 13 1135 Stanislaus Council of Governments STA Stanislaus County PWS Patterson Intermodal Transfer Facility Project 287692 $ 100 1136 Stanislaus Council of Governments STA Stanislaus County PWS 1 40 ft CNG Heavy Duty Transit Bus 243833 $ 100 1137 Stanislaus Council of Governments STA Stanislaus County PWS 2 40 ft CNG Heavy Duty Transit Buses 101341 $ 100 1138 Stanislaus Council of Governments STA Stanislaus County PWS Safety and Security Improvements to Existing Facility 186968 $ 10 1139 Tahoe Regional Planning Agency PLA El Dorado Department of Transportation Social Service Blue Go Transit Vehicle Replacement 126465 $ 100 1140 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Tahoe City Transit Center 384826 $ 100 1141 Tahoe Regional Planning Agency PLA Placer County Dept of Public Works Purchase 38-Passenger Transit Bus Replacement 122525 $ 100 1142 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Cutaway and Trolley Purchase 59418 $ 100 1143 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Shelter 151842 $ 100 1144 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Bus Garage So Y Transit Station Improvements 26283 $ 100 1145 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGO Transit System Equipment Hardware and Software 38672 $ 100 1146 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD-BlueGO Transit System Vehicle Purchases 62469 $ 100 1147 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Electronic Fareboxes 260777 $ 100 1148 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Bus Replacement 328662 $ DEL 1149 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency BlueGo Transit System Modernization Improvements 1000000 $ DEL 1150 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Solar Shelter Lighting 33140 $ DEL 1151 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD South Shore Transit AVL System and Scheduler Software 268572 $ DEL 1152 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Rolling Stock 255834 $ DEL 1153 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency Tahoe Transportation District - Signature Bus Shelters 150000 $ DEL 1154 Tahoe Regional Planning Agency ED Tahoe Regional Planning Agency TTD - ADA Accessible Minivan 15081 $ DEL 1155 Tehama County Transportation Commission TEH Tehama County Transportation Commission Tehama County Bus Purchase and Rehab 493732 $ 100 1156 Tehama County Transportation Commission TEH Tehama County Transportation Commission Bus Stop Improvements 75716 $ 100 1157 Tehama County Transportation Commission TEH Tehama County Transportation Commission Replace Small Paratrax Vehicle 170244 $ 100 1158 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase and Remodel Transit Facility 1545873 $ 70 1159 Tehama County Transportation Commission TEH Tehama County Transportation Commission Purchase Replacement Transit Buses 666954 $ 27 1160 Trinity County Transportation Commission TRI Trinity County Land Acquisition Transit Facility Development 210000 $ 100 1161 Trinity County Transportation Commission TRI Trinity County Rolling Stock Bus Procurement 77596 $ 100 1162 Trinity County Transportation Commission TRI Trinity County Transportation Commission Bus ReplacementType VII-21 Passenger 116844 $ 100 1163 Trinity County Transportation Commission TRI Trinity County Transportation Commission Trinity Transit Bus 121043 $ 100 1164 Trinity County Transportation Commission TRI Trinity County Transportation Commission Purchase of Safety and Security Equipment for Transit Vehicles 7047 $ 100 1165 Tulare County Association of Governments TUL City of Exeter Bus Cover Shop 85304 $ 100 1166 Tulare County Association of Governments TUL City of Porterville Yard Bus Maintenance Facility 434207 $ 100

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 27

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference
Page 42: Public Transportation Modernization, Improvement, and ......location, the amount offunds allocated, and the status of each project. The California Department ofTransportation (Caltrans)

CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - June 2017

Ref Regional Entity County Transit Operator Project Sponsor Project Title PTMISEA Bond Funding

Project Status - Complete

August 2016

1167 Tulare County Association of Governments TUL City of Porterville CNG Transit Bus Purchase 241943 $ 100 1168 Tulare County Association of Governments TUL City of Porterville Passenger Information System 243017 $ 100 1169 Tulare County Association of Governments TUL City of Porterville Information System3 CNG Transit Buses 243000 $ 100 1170 Tulare County Association of Governments TUL City of Porterville Bus Stop Amenities 440137 $ 100 1171 Tulare County Association of Governments TUL City of Porterville Purchase one (1) 35-foot CNG Replacement Bus 32 passenger 465000 $ 100 1172 Tulare County Association of Governments TUL City of Porterville Purchase Web Based Fare System for Electronic Fare Boxes 243883 $ DEL 1173 Tulare County Association of Governments TUL City of Porterville Purchase Automatic Passenger Counter System 324695 $ DEL 1174 Tulare County Association of Governments TUL City of Tulare Bus Replacement 459641 $ 100 1175 Tulare County Association of Governments TUL City of Tulare Bus Replacement 261587 $ 100 1176 Tulare County Association of Governments TUL City of Tulare Replacement of 1 CNG Bus 475843 $ 100 1177 Tulare County Association of Governments TUL City of Tulare Acquisition of 2 CNG Buses and 15 New Fareboxes 955785 $ 100 1178 Tulare County Association of Governments TUL City of Tulare Purchase ITS Equipment (FY 1415) 680238 $ DEL 1179 Tulare County Association of Governments TUL City of Visalia RW Acquisition and Construction of Info Center 1015390 $ 100 1180 Tulare County Association of Governments TUL City of Visalia New Bus for New Bus Route 82220 $ 100 1181 Tulare County Association of Governments TUL City of Visalia Operations and Maintenance Facility Expansion 4410545 $ 100 1182 Tulare County Association of Governments TUL City of Visalia Intelligent Transportation System (ITS) 859603 $ 90 1183 Tulare County Association of Governments TUL City of Visalia Two Battery- Electric 35 ft Buses 725400 $ 0 1184 Tulare County Association of Governments TUL County of Tulare Rolling Stock Procurement of 7 CNG Vehicles 1134676 $ 100 1185 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 153873 $ 100 1186 Tulare County Association of Governments TUL County of Tulare 9 ADA Compliant Bus Shelters 18000 $ 100 1187 Tulare County Association of Governments TUL County of Tulare Purchase 2 CNG Buses 461617 $ 100 1188 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Buses 157028 $ 100 1189 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase 2 Vans and 1 Bus for City of Lindsay 87612 $ 100 1190 Tulare County Association of Governments TUL Tulare County Association of Governments Bus Stop Shelter 50304 $ 100 1191 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 4798072 $ 22 1192 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Dial a Ride Shelters for Woodlake 46640 $ 100 1193 Tulare County Association of Governments TUL Tulare County Association of Governments CNG Transit Bus for City of Dinuba 124145 $ 100 1194 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Design 172000 $ 100 1195 Tulare County Association of Governments TUL Tulare County Association of Governments City of Woodlake Transit Facility 266341 $ 100 1196 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase one CNG replacement bus for Dinuba Area Regional

Transit (DART) 114056 $ 100

1197 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase Transit System Signage 21294 $ 100 1198 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase One CNG bus 159442 $ 100 1199 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Transit Center Construction 129666 $ 100 1200 Tulare County Association of Governments TUL Tulare County Association of Governments Purchase (1) CNG Transit Bus 116610 $ 100 1201 Tulare County Association of Governments TUL Tulare County Association of Governments City of Dinuba - Purchase 15 Bus Shelters wSolar Lighting 146938 $ 60 1202 Tulare County Association of Governments TUL Tulare County Association of Governments Transit Infrastructure Improvements 102930 $ N 1203 Tuolumne County Transportation Council TUO County of Tuolumne Bus Stop Improvements 737258 $ 100 1204 Tuolumne County Transportation Council TUO Tuolumne County Transit Agency Bus Stop Improvements 2082876 $ 30 1205 Ventura County Transportation Commission VEN Gold Coast Transit New Facility Plan Design Land Purchase and Construction 10007480 $ 30

Project Status N = new project allocated after report deadline 0 = no progress to date DEL = no progress report submitted 28

  • Public Transportation Modernization Improvement and Service Enhancement Account Program Annual Legislative Report Fiscal Year 2016-17
    • Executive Summary
    • Background
    • Statutory Reference and Purpose
    • Program Background
    • Program StatusProgram Accomplishments
    • Conclusion
    • Appendix A Statutory Reporting Reference