TIP Revision Summary 2017-12Report of TIP Revision 2017-12 (By Phase & Fund Source) PROPOSED Phase Fund Source Total Prior FY 16/17 FY 17/18 FY 18/19 FY 19/20 Later Toll Credit CON

2017-12TIP Revision Summary

Description of ChangeTIP ID Project NameSponsorFunding

Change ($)Funding

Change (%)

System: Local RoadSCL110125 Santa Clara Valley

Transportation Authority(VTA)

Local PDA Planning - Santa Clara Update the funding plan to add $265K in STP and $34K in Local funds for FY18 PE $299,334 6.4%

SCL130034 Palo Alto Arastradero Road Schoolscape/MultiuseTrail

Update the expanded project description to clarify the project scope $0 0.0%

System: State HighwaySF-150016 San Francisco Dept of

Public Works (SFDPW)Lombard Street Vision Zero Project Update the funding plan to reprogram $3M in Local funds, $2.5M in ATP funds, and

$614K in Salestax funds from CON FY17 to CON FY18.$0 0.0%

SON070004 Sonoma CountyTransportation Authority(SCTA)

US 101 Marin/Sonoma Narrows (Sonoma) Update the funding plan to change the source for $12M in FY18 CON funds fromSales Tax to STP

$0 0.0%

System: TollwayMRN050019 Golden Gate Bridge,

Highway and TransitDistrict

Golden Gate Bridge-Suicide DeterrentSafetyBarrier

Update the funding plan to remove $4.3M in Other Local funds and reprogram$543K in Other Local funds from CON to PE and reprogram other funds betweenyears to reflect planned reimbursements for advanced construction

-$4,259,899 -1.2%

System: TransitALA170027 Alameda Contra Costa

Transit District (ACTransit)

AC Transit: Purchase 10 Double-DeckerBuses

Update the funding plan to change the source for $7.9M in CON funds from 5307 toRTP-LRP and reprogram to FY21

$0 0.0%

ALA170032 Alameda Contra CostaTransit District (ACTransit)

AC Transit: Purchase 19 60-ft Artic UrbanBuses

Update the funding plan to remove $9.4M in 5307 funds from CON FY17 and add$3.8M in Local funds to CON FY17

-$5,589,520 -25.2%

ALA990077 Livermore Amador ValleyTransit (LAVTA)

LAVTA: ADA Paratransit Operating Subsidy Update the funding plan to remove $265 in 5307 funds from CON FY17 to reflectfinal FY17 TCP apportionments

-$265 0.0%

NAP090008 Napa ValleyTransportation Authority

NVTA Equipment Replacement andUpgrades

Update the funding plan to remove $871 in 5307 funds from CON FY17 and add$871 in 5339 funds to CON FY17

$0 0.0%

NAP970010 Napa ValleyTransportation Authority

Napa Vine Operating Assistance Update the funding plan to add $569K in 5307 funds to CON FY17 and $569K inTDA funds to CON FY17

$1,137,396 2.6%

REG090037 Bay Area Rapid TransitDistrict (BART)

BART: Railcar Procurement Program Update the funding plan to remove $6.4M in RTP-LRP funds from CON FY21; add$6.1M in 5337 funds to CON FY17 and $364K in 5307 funds to CONFY17

$0 0.0%

SCL050001 Santa Clara ValleyTransportation Authority(VTA)

VTA: Standard & Small Bus Replacement Update the funding plan to change the fund source for $31K in funds for CON FY17from 5307 to 5339

$0 0.0%

2Page 1 of August 01, 2017Metropolitan Transportation Commission

2017-12TIP Revision Summary

Description of ChangeTIP ID Project NameSponsorFunding

Change ($)Funding

Change (%)

SCL050046 Santa Clara ValleyTransportation Authority(VTA)

VTA: ADA Operating Set Aside Update the funding plan to remove $195 in 5307 funds from CON FY17 -$195 0.0%

SF-010028 Caltrain Caltrain Electrification Update the funding plan to change the source for $32M in CON funds from RTP-LRP to 5307 and reprogram those funds from FY21 to FY17

$0 0.0%

SF-150006 San Francisco MunicipalTransport Agency(SFMTA)

SFMTA Replacement of 60' Motor Coaches Update the funding plan to change the source for $22.7K in funds for CON FY17from 5307 to 5339

$0 0.0%

SF-170005 San Francisco MunicipalTransport Agency(SFMTA)

SFMTA: Replacement of 60' TrolleyCoaches

Update the funding plan to change the source for $10M in funds for CON FY17 fromBridge Tolls to 5337

$0 0.0%

SOL010006 Fairfield City of Fairfield Operating Assistance Update the funding plan to remove $8.3K in 5307 funds from CON FY17 -$8,342 0.0%

SOL070032 Solano County Transit(SolTrans)

SolTrans: Preventive Maintenance Update the funding plan to add $191.5K in 5307 funds to CON FY17 and $48K inLocal funds to CON FY17

$239,342 6.3%

SOL090034 Solano County Transit(SolTrans)

SolTrans: Bus Replacement (AlternativeFuel)

Update the funding plan to change the source for $1.9K in funds for CON FY17 from5307 to 5339

$0 0.0%

VAR170017 Caltrans GL: Railroad-Highway Crossing Update the funding plan and back-up listing to reflect the latest information fromCaltrans including adding $1.4M in Federal Grade Crossing funds to CON FY17

$1,380,000 26.6%

Total Funding Change: -$6,802,149

$0

Proposed:

2017 TIP Only

$12,297,795

$3,430,638,426

$2,231,285,561

-$10,072,597

Regional Total

$913,382,426

Federal

$958,791,278

State

$2,243,583,356

Local

$896,422,797

$5,390,565,224

TIP Revision Summary

$3,472,776,830Current:

-$6,802,149

$5,397,367,373

Delta:

$114,785,320

$45,408,852

$896,422,797 $104,712,723

-$42,138,404

2Page 2 of August 01, 2017Metropolitan Transportation Commission

Report of TIP Revision 2017-12(By Phase & Fund Source)

PROPOSED

Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit

CON 2,357,246 - - -- -2,357,246LOCAL GEN FUND -

CON - - - -- 7,891,6507,891,650RTP-LRP -

- 7,891,650Total Funding 2,357,246 -- -10,248,896 -


CON 7,891,650 - - -- -7,891,6505307-T5 -


- -Total Funding 10,248,896 -- -10,248,896 -

AC Transit

Sec. RTP ID:

CTIPS ID:

Mode:

AC Transit: Purchase 10 Double-Decker Buses

ACTIVEALA170027

Trans. System:

RTP Cost:

2017-08 Version:

EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:

AC Transit

RTP Cycle:

Status:

Project Type:

20600006183

Project Name:

MAINT/REHABPurpose:

94526 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:

Plan Bay AreaPrimary RTP ID:

Implementing Agency:

1

$14,174

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:

End of Project ALA170027

AC Transit - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rollingstock, equipment, fixed facilities and other capital assets; does not include system eqpansion)

RTP Description:

AC Transit: Purchase 10 Double-Decker Buses for transbay serviceProj Description:

Amend a new exempt project into the TIP with $7.9M in 5307 funds and $2.4M in local fundsRevision Reason:

BUS:100%

AQCTF Review: Review Pending

TIP ID: Status:

Project Name:

Purpose:Project Type:


Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

ALA170027 2017-12 ACCEPTED

94526

20600006183

AC Transit AC Transit

2

AC Transit: Purchase 10 Double-Decker Buses

AA

LOCAL BUS MAINT/REHABTRANSIT BUS:100%

Plan Bay Area $14,174

EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet

RTP Cycle: RTP Cost:

AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

AC Transit: Purchase 10 Double-Decker Buses for transbay serviceProj Description:

Update the funding plan to change the source for $7.9M in CON funds from 5307 to RTP-LRP and reprogram to FY21Revision Reason:


23Page 1 of Tuesday, August 01, 2017Metropolitan Transportation Commission


PROPOSED


CON 4,587,713 - - -- -4,587,7135307-T5 -

CON 1,336,665 - - -- -1,336,6655339-T5 -

CON 1,584,460 - - -- -1,584,460BT-664 -

CON 5,248,522 - - -- -5,248,522BT-RM1 -


- -Total Funding 16,568,000 -- -16,568,000 -


CON 13,987,873 - - -- -13,987,8735307-T5 -

CON 1,336,665 - - -- -1,336,6655339-T5 -

CON 1,584,460 - - -- -1,584,460BT-664 -

CON 5,248,522 - - -- -5,248,522BT-RM1 -

- -Total Funding 22,157,520 -- -22,157,520 -

AC Transit

Sec. RTP ID:

CTIPS ID:

Mode:

AC Transit: Purchase 19 60-ft Artic Urban Buses

ACTIVEALA170032

Trans. System:

RTP Cost:

2017-08 Version:


AC Transit

RTP Cycle:

Status:

Project Type:

20600006188

Project Name:

MAINT/REHABPurpose:

94526 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



1

$14,174

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:



RTP Description:

AC Transit: Purchase 19 60-ft Articulated Urban BusesProj Description:

Amend a new exempt project into the TIP with $14M in 5307 funds, $1.3M in 5339 funds, and $6.8M in bridge toll fundsRevision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


94526

20600006188

AC Transit AC Transit

2

AC Transit: Purchase 19 60-ft Artic Urban Buses

AA





AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

AC Transit: Purchase 19 60-ft Articulated Urban BusesProj Description:

Update the funding plan to remove $9.4M in 5307 funds from CON FY17 and add $3.8M in Local funds to CON FY17Revision Reason:




PROPOSED


CON - - - -2,520,998 -2,520,9985307-T3 -

CON - - - -1,857,403 -1,857,4035307-T4 -

CON 683,271 - - -- -683,2715307-T5 -

CON - - - -1,235,894 -1,235,894LOCAL GEN FUND -

CON 342,169 - - -83,832 -426,001TDA4 -

5,698,127 -Total Funding 1,025,440 -- -6,723,567 -


CON - - - -2,520,998 -2,520,9985307-T3 -

CON - - - -1,857,403 -1,857,4035307-T4 -

CON 683,536 - - -- -683,5365307-T5 -


CON 342,169 - - -83,832 -426,001TDA4 -

5,698,127 -Total Funding 1,025,705 -- -6,723,832 -

LAVTA

Sec. RTP ID:

CTIPS ID:

Mode:

LAVTA: ADA Paratransit Operating Subsidy

ACTIVEALA990077

Trans. System:

RTP Cost:

2017-05 Version:

EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesAQ Description:

LAVTA

RTP Cycle:

Status:

Project Type:

20600000678

Project Name:

OPERATIONSPurpose:

94527 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:

Plan Bay Area

580

Primary RTP ID:


25

$845

PARATRANSIT

CURRENT

Review:

Sponsoring Agency:


Livermore Amador Valley Transit Authority (LAVTA) - transit operating and capital improvement program (including replacement, rehabilitationand minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)

RTP Description:

LAVTA: ADA Paratransit Operating SubsidyProj Description:

Update funding plan to add $342K in 5307 and $342K in TDA funds to CON FY17; remove $85K in local other funds from CON FY17Revision Reason:

BUS:100%

AQCTF Review: Reviewed

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


94527

20600000678

LAVTA LAVTA

26

LAVTA: ADA Paratransit Operating Subsidy

AA

PARATRANSIT OPERATIONSTRANSIT BUS:100%

Plan Bay Area $845

EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 580

Livermore Amador Valley Transit Authority (LAVTA) - transit operating and capital improvement program (including replacement, rehabilitationand minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)

RTP Description:

LAVTA: ADA Paratransit Operating SubsidyProj Description:

Update the funding plan to remove $265 in 5307 funds from CON FY17 to reflect final FY17 TCP apportionmentsRevision Reason:




PROPOSED


ENV - - - -143,000 -143,000LOCAL GEN FUND -

ENV - - - -1,850,000 -1,850,000MTC-LOCAL -

PSE - - - -5,543,101 -5,543,101LOCAL GEN FUND -

CON 80,000,000 - - -57,000,000 -137,000,000AC-LOCAL -

CON 10,000,000 15,000,000 15,000,000 15,000,000- 15,000,00070,000,000HBP-T4 -

CON - - - -204,000 -204,000LOCAL GEN FUND -

CON - - - -7,000,000 -7,000,000STATE-OTHER -

CON - 27,000,000 - -- -27,000,000STP-T4 -

CON - - 40,000,000 -- -40,000,000STP-T5 -

CON 39,500,000 - - -20,500,000 -60,000,000TOLLS-LOC -

92,240,101 15,000,000Total Funding 129,500,000 55,000,00042,000,000 15,000,000348,740,101 -



ENV - - - -1,850,000 -1,850,000MTC-LOCAL -


CON 80,000,000 - - -57,000,000 -137,000,000AC-LOCAL -

CON - 11,860,000 22,000,000 36,140,000- -70,000,000HBP-T4 -


CON - - - -7,000,000 -7,000,000STATE-OTHER -

CON - 27,000,000 - -- -27,000,000STP-T4 -

CON - - 40,000,000 -- -40,000,000STP-T5 -

CON 40,000,000 - - -20,000,000 -60,000,000TOLLS-LOC -

96,000,000 -Total Funding 120,000,000 62,000,00038,860,000 36,140,000353,000,000 -

GGBHTD

Sec. RTP ID:

CTIPS ID:

Mode:

Golden Gate Bridge-Suicide Deterrent SafetyBarrier

ACTIVEMRN050019

Trans. System:

RTP Cost:

2017-04 Version:

EXEMPT (40 CFR 93.126) - Safer non-Federal-aid system roadsAQ Description:

GGBHTD

RTP Cycle:

Status:

Project Type:

20600003535

Project Name:

SYSTMGMTPurpose:

240748 AA

Revision:

Hwy Rte:

TOLLWAY

TIP ID:



17

$1,026

BRIDGE

CURRENT

Review:

Sponsoring Agency:

End of Project MRN050019

Maintain and preserve local bridges.RTP Description:

Golden Gate Bridge: Build suicide deterrent system. Including design & Environmental analysis, plus analysis of alternatives & wind tunneltests to ensure the feasibility of designs and build deterrent system. Project will be constructed in phases.

Proj Description:

Update the funding plan to reprogram $10M in HBP from FY17 to FY18, $20M in HBP from FY18 to FY19, $1.9M in HBP from FY20 to FY18,$2M in HBP from FY20 to FY19, and $40M in STP from FY20 to FY19

Revision Reason:

BIKE/PED:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

MRN050019 2017-12 PROPOSED

240748

20600003535

GGBHTD GGBHTD

18

Golden Gate Bridge-Suicide Deterrent SafetyBarrier

AA

BRIDGE SYSTMGMTTOLLWAY BIKE/PED:100%


EXEMPT (40 CFR 93.126) - Safer non-Federal-aid system roads


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Maintain and preserve local bridges.RTP Description:

Golden Gate Bridge: Build suicide deterrent system. Including design & Environmental analysis, plus analysis of alternatives & wind tunneltests to ensure the feasibility of designs and build deterrent system. Project will be constructed in phases.

Proj Description:

Update the funding plan to remove $4.3M in Other Local funds and reprogram $543K in Other Local funds from CON to PE and reprogramother funds between years to reflect planned reimbursements for advanced construction

Revision Reason:




PROPOSED


CON - - - -94,849 -94,8495307-T4 -

CON 15,278 - - -14,635 -29,9135307-T5 -

CON - - - -519,447 -519,4475339 -

CON 164,747 - - -162,206 -326,9535339-T5 -


CON 91,757 - - -- -91,757STP-T4 -

CON 45,006 - - -- -45,006TDA4 -

CON 11,888 - - -1,550,000 -1,561,888TDA4/8 -

2,385,347 -Total Funding 328,676 -- -2,714,023 -


CON - - - -94,849 -94,8495307-T4 -

CON 16,149 - - -14,635 -30,7845307-T5 -

CON - - - -519,447 -519,4475339 -

CON 163,876 - - -162,206 -326,0825339-T5 -


CON 91,757 - - -- -91,757STP-T4 -

CON 45,006 - - -- -45,006TDA4 -

CON 11,888 - - -1,550,000 -1,561,888TDA4/8 -

2,385,347 -Total Funding 328,676 -- -2,714,023 -

NVTA

Sec. RTP ID:

CTIPS ID:

Mode:

NVTA Equipment Replacement and Upgrades

ACTIVENAP090008

Trans. System:

RTP Cost:

2017-05 Version:

EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilitiesAQ Description:

NVTA

RTP Cycle:

Status:

Project Type:

20600004790

Project Name:

MAINT/REHABPurpose:

21017 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



15

$7,984

OTHER

CURRENT

Review:

Sponsoring Agency:

End of Project NAP090008

Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram

RTP Description:

NVTA: Napa Vine service area: Replacement and upgrades to transit equipmentProj Description:

Update the funding plan to add $45K in TDA4, $16K in 5307, and $164K in 5339 funds to FY 17Revision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

NAP090008 2017-12 ACCEPTED

21017

20600004790

NVTA NVTA

16

NVTA Equipment Replacement and Upgrades

AA

OTHER MAINT/REHABTRANSIT BUS:100%


EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilities


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

NVTA: Napa Vine service area: Replacement and upgrades to transit equipmentProj Description:

Update the funding plan to remove $871 in 5307 funds from CON FY17 and add $871 in 5339 funds to CON FY17Revision Reason:




PROPOSED


CON - - - -74,400 -74,4005303-T3 -

CON - - - -1,150,417 -1,150,4175307-T2 -

CON - - - -7,036,763 -7,036,7635307-T3 -

CON - - - -9,049,329 -9,049,3295307-T4 -

CON 2,084,334 - - -1,865,913 -3,950,2475307-T5 -


CON - - - -906,860 -906,860STA-POP -

CON - - - -41,140 -41,140STA-REV -

CON 2,084,334 - - -3,865,913 -5,950,247TDA4 -

CON - - - -13,828,726 -13,828,726TDA4/8 -

40,476,726 -Total Funding 4,168,668 -- -44,645,394 -


CON - - - -74,400 -74,4005303-T3 -

CON - - - -1,150,417 -1,150,4175307-T2 -

CON - - - -7,036,763 -7,036,7635307-T3 -

CON - - - -9,049,329 -9,049,3295307-T4 -

CON 1,515,636 - - -1,865,913 -3,381,5495307-T5 -


CON - - - -906,860 -906,860STA-POP -

CON - - - -41,140 -41,140STA-REV -

CON 1,515,636 - - -3,865,913 -5,381,549TDA4 -

CON - - - -13,828,726 -13,828,726TDA4/8 -

40,476,726 -Total Funding 3,031,272 -- -43,507,998 -

NVTA

Sec. RTP ID:

CTIPS ID:

Mode:

Napa Vine Operating Assistance

ACTIVENAP970010

Trans. System:

RTP Cost:

2017-10 Version:


NVTA

RTP Cycle:

Status:

Project Type:

20600000380

Project Name:

OPERATIONSPurpose:

21017 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



35

$7,984

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:

End of Project NAP970010


RTP Description:

Napa Vine: Operating assistance to support transit routes and services.Proj Description:

Update the funding plan to add $1.5M in 5307 and $1.5M in Local funds in FY17 CONRevision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

NAP970010 2017-12 ACCEPTED

21017

20600000380

NVTA NVTA

36

Napa Vine Operating Assistance

AA

LOCAL BUS OPERATIONSTRANSIT BUS:100%




AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

Napa Vine: Operating assistance to support transit routes and services.Proj Description:

Update the funding plan to add $569K in 5307 funds to CON FY17 and $569K in TDA funds to CON FY17Revision Reason:




PROPOSED


CON - - - -44,059,933 -44,059,9335307-T4 -

CON 364,117 - - -- -364,1175307-T5 -

CON - - - -12,565,777 -12,565,7775309-T3 -

CON - - - -10,000,000 -10,000,0005309-T4-FG -

CON - - - -1,500,000 -1,500,0005337-T4 -

CON 6,062,179 - - -500,000 -6,562,1795337-T5 -

CON - 40,000,000 - -- -40,000,000BT-RM2 -

CON 25,000,000 - 53,000,000 32,000,000- -110,000,000CMAQ-T5 -

CON 3,239,016 229,264,000 271,721,984 4,146,000170,752,290 -679,123,290LOCAL GEN FUND -

CON - - - -- 1,123,897,1251,123,897,125RTP-LRP -

239,378,000 1,123,897,125Total Funding 34,665,312 324,721,984269,264,000 36,146,0002,028,072,421 -


CON - - - -44,059,933 -44,059,9335307-T4 -

CON - - - -12,565,777 -12,565,7775309-T3 -

CON - - - -10,000,000 -10,000,0005309-T4-FG -

CON - - - -1,500,000 -1,500,0005337-T4 -

CON - - - -500,000 -500,0005337-T5 -

CON - 40,000,000 - -- -40,000,000BT-RM2 -

CON 25,000,000 - 53,000,000 32,000,000- -110,000,000CMAQ-T5 -

CON 3,239,016 229,264,000 271,721,984 4,146,000170,752,290 -679,123,290LOCAL GEN FUND -

CON - - - -- 1,130,323,4211,130,323,421RTP-LRP -

239,378,000 1,130,323,421Total Funding 28,239,016 324,721,984269,264,000 36,146,0002,028,072,421 -

BART

Sec. RTP ID:

CTIPS ID:

Mode:

BART: Railcar Procurement Program

ACTIVEREG090037

Trans. System:

RTP Cost:

2017-01 Version:

NON-EXEMPTAQ Description:

BART

RTP Cycle:

Status:

Project Type:

20600004447

Project Name:

MAINT/REHABPurpose:

94525 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



14

$37,796

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:

End of Project REG090037

BART - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements, equipment, fixedfacilities and other capital assets)

RTP Description:

BART: Procure 790 Railcars (includes the replacement of 669 Railcars)Proj Description:

Update the funding plan to change the source and program year for $150M in FY21 RTP-LRP to $25M in FY17 CMAQ, $40M in FY18 RM2,$53M in FY19 CMAQ and $32M in FY20 CMAQ and reprogram $3.2M in CON Local from FY19 to FY17 and $4.1M in Local from FY19 toFY20

Revision Reason:

RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

REG090037 2017-12 ACCEPTED

94525

20600004447

BART BART

15

BART: Railcar Procurement Program

AA

ROLLING STOCK MAINT/REHABTRANSIT RAIL:100%


NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

BART - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements, equipment, fixedfacilities and other capital assets)

RTP Description:

BART: Procure 790 Railcars (includes the replacement of 669 Railcars)Proj Description:

Update the funding plan to remove $6.4M in RTP-LRP funds from CON FY21; add $6.1M in 5337 funds to CON FY17 and $364K in 5307funds to CONFY17

Revision Reason:




PROPOSED


CON - - - -30,683,245 -30,683,2455307-T4 -

CON 17,107,280 - - -33,824,944 -50,932,2245307-T5 -

CON - - - -7,390,000 -7,390,0005309-T4-BUS -

CON - - - -9,115,692 -9,115,6925339 -

CON 5,351,025 - - -2,806,890 -8,157,9155339-T5 -

CON 5,245,300 - - -121,229,477 -126,474,777LOCAL GEN FUND -

CON - - - -5,847,500 -5,847,500PROP-1B -

CON 3,348,895 - - -- -3,348,895STATE-OTHER -

210,897,748 -Total Funding 31,052,500 -- -241,950,248 -


CON - - - -30,683,245 -30,683,2455307-T4 -

CON 17,138,435 - - -33,824,944 -50,963,3795307-T5 -

CON - - - -7,390,000 -7,390,0005309-T4-BUS -

CON - - - -9,115,692 -9,115,6925339 -

CON 5,319,870 - - -2,806,890 -8,126,7605339-T5 -

CON 5,245,300 - - -121,229,477 -126,474,777LOCAL GEN FUND -

CON - - - -5,847,500 -5,847,500PROP-1B -

CON 3,348,895 - - -- -3,348,895STATE-OTHER -

210,897,748 -Total Funding 31,052,500 -- -241,950,248 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

VTA: Standard & Small Bus Replacement

ACTIVESCL050001

Trans. System:

RTP Cost:

2017-09 Version:


VTA

RTP Cycle:

Status:

Project Type:

20600002923

Project Name:

MAINT/REHABPurpose:

94610 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



24

$20,669

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:

End of Project SCL050001

Valley Transportation Authority (VTA) - transit operating and capital improvement program (including replacement, rehabilitation and minorenhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)

RTP Description:

VTA: Standard and Small Bus ReplacementProj Description:

Update the funding plan to add $2.5M in 5339 discretionary LoNo funds, $3.4M in Other State (LCTOP) funds, and $245K in Local funds toCON FY17

Revision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SCL050001 2017-12 ACCEPTED

94610

20600002923

VTA VTA

25

VTA: Standard & Small Bus Replacement

AA

ROLLING STOCK MAINT/REHABTRANSIT BUS:100%




AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

VTA: Standard and Small Bus ReplacementProj Description:

Update the funding plan to change the fund source for $31K in funds for CON FY17 from 5307 to 5339Revision Reason:




PROPOSED


CON - - - -13,881,237 -13,881,2375307-T3 -

CON - - - -21,198,801 -21,198,8015307-T4 -

CON 3,754,433 - - -3,711,401 -7,465,8345307-T5 -

CON 938,657 - - -7,285,405 -8,224,062LOCAL GEN FUND -

CON - - - -2,553,000 -2,553,000SALESTAX-TRANSIT -

48,629,844 -Total Funding 4,693,090 -- -53,322,934 -


CON - - - -13,881,237 -13,881,2375307-T3 -

CON - - - -21,198,801 -21,198,8015307-T4 -

CON 3,754,628 - - -3,711,401 -7,466,0295307-T5 -

CON 938,657 - - -7,285,405 -8,224,062LOCAL GEN FUND -

CON - - - -2,553,000 -2,553,000SALESTAX-TRANSIT -

48,629,844 -Total Funding 4,693,285 -- -53,323,129 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

VTA: ADA Operating Set Aside

ACTIVESCL050046

Trans. System:

RTP Cost:

2017-08 Version:


VTA

RTP Cycle:

Status:

Project Type:

20600003601

Project Name:

OPERATIONSPurpose:

94610 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



20

$20,669

PARATRANSIT

CURRENT

Review:

Sponsoring Agency:



RTP Description:

VTA: ADA operating assistance set aside.Proj Description:

Update the funding plan to add $3.7M in 5307 and $939K local funds to CON FY 17Revision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


94610

20600003601

VTA VTA

21

VTA: ADA Operating Set Aside

AA

PARATRANSIT OPERATIONSTRANSIT BUS:100%




AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

VTA: ADA operating assistance set aside.Proj Description:

Update the funding plan to remove $195 in 5307 funds from CON FY17Revision Reason:




PROPOSED


PE - 63,810 - -504,627 -568,437LOCAL GEN FUND -

PE - 492,508 - -3,894,900 -4,387,408STP-T4 -

4,399,527 -Total Funding - -556,318 -4,955,845 -


PE - 29,476 - -504,627 -534,103LOCAL GEN FUND -

PE - 227,508 - -3,894,900 -4,122,408STP-T4 -

4,399,527 -Total Funding - -256,984 -4,656,511 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

Local PDA Planning - Santa Clara

ACTIVESCL110125

Trans. System:

RTP Cost:

2017-02 Version:

EXEMPT (40 CFR 93.126) - Planning activities conducted pursuant to titles 23 and 49 U.S.CAQ Description:

MTC

RTP Cycle:

Status:

Project Type:

20600005514

Project Name:

SYSTMGMTPurpose:

240744 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



13

$10,097

PLANNING

CURRENT

Review:

Sponsoring Agency:


One Bay Area Grant (OBAG) - net of funds not assigned to county prioritiesRTP Description:

Santa Clara County Various Agencies: Planning assistance pass through to local jurisdictions to support transportationinvestments and improve their performance in Priority Development Areas (PDAs).

Proj Description:

Update the funding plan to reprogram $267K in PE STP and $35K in PE Local funds from FY17 to FY16 to match obligationRevision Reason:

PLANNING:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


240744

20600005514

VTA MTC

14

Local PDA Planning - Santa Clara

AA

PLANNING SYSTMGMTLOCAL ROAD PLANNING:100%


EXEMPT (40 CFR 93.126) - Planning activities conducted pursuant to titles 23 and 49 U.S.C


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

One Bay Area Grant (OBAG) - net of funds not assigned to county prioritiesRTP Description:

Santa Clara County: Various Agencies: Planning assistance pass through to local jurisdictions to support transportationinvestments and improve their performance in Priority Development Areas (PDAs).

Proj Description:

Update the funding plan to add $265K in STP and $34K in Local funds for FY18 PERevision Reason:




PROPOSED


PE - - - -196,000 -196,000LOCAL GEN FUND -

CON - 1,000,000 - -- -1,000,000CMAQ-T4 -

CON - 306,000 - -- -306,000LOCAL GEN FUND -

196,000 -Total Funding - -1,306,000 -1,502,000 -


PE - - - -196,000 -196,000LOCAL GEN FUND -

CON - 1,000,000 - -- -1,000,000CMAQ-T4 -

CON - 306,000 - -- -306,000LOCAL GEN FUND -

196,000 -Total Funding - -1,306,000 -1,502,000 -

Palo Alto

Sec. RTP ID:

CTIPS ID:

Mode:

Arastradero Road Schoolscape/Multiuse Trail

ACTIVESCL130034

Trans. System:

RTP Cost:

2017-00 Version:

EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesAQ Description:

Palo Alto

RTP Cycle:

Status:

Project Type:

20600005693

Project Name:

EXPANSIONPurpose:

240747 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



4

$54

MULTI-USE TRAIL

CURRENT

Review:

Sponsoring Agency:


Safe Routes to SchoolsRTP Description:

In Palo Alto: Along the south side of Arastradero Road between the Hetch Hetchy Los Altos Pathway and Miranda Avenue: Reconstruct thesidewalk to a multi-use trail to support Safe Routes to School activities.

Proj Description:

2017 TIP UpdateRevision Reason:

BIKE/PED:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


240747

20600005693

Palo Alto Palo Alto

5

Arastradero Road Schoolscape/Multiuse Trail

AA

MULTI-USE TRAIL EXPANSIONLOCAL ROAD BIKE/PED:100%

Plan Bay Area $54

EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilities


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Safe Routes to SchoolsRTP Description:

In Palo Alto: Along the south side of Arastradero Road between the Hetch Hetchy Los Altos Pathway and Miranda Avenue: Reconstruct thesidewalk to a multi-use trail to support Safe Routes to School activities.

Proj Description:

Update the expanded project description to clarify the project scopeRevision Reason:




PROPOSED


ENV - - - -16,800 -16,8005309-T2 -

ENV - - - -3,660,000 -3,660,0005309-T3 -

ENV - - - -2,454,728 -2,454,728LOCAL GEN FUND -

ENV - - - -12,000,000 -12,000,000STP-T2 -

PSE - - - -4,000,000 -4,000,000CMAQ-T3 -


PSE - - - -8,000,000 -8,000,000PROP-1B -

PSE - - - -5,234,766 -5,234,766SALESTAX-MEASURE -

PE - - - -- --5307-T4 -

PE - - - -8,545,272 -8,545,272LOCAL GEN FUND -

CON - - - -- --5307-T4 -

CON 31,805,399 - - -- -31,805,3995307-T5 -

CON - - - -72,956,593 -72,956,5935309-T3-NRS -

CON - - - -- --5309-T4-FG -

CON 100,000,000 - - -- -100,000,0005309-T5-SS -

CON - - - -20,000,000 -20,000,000AIRBOARD -

CON 19,430,000 - - -- -19,430,000BT-RM1 -

CON 20,000,000 - - -- -20,000,000BT-RM2 -


CON 600,000,000 - - -- -600,000,000PROP-1A -

CON - - - -- --PROP-1B -

CON - - - -- 713,411,293713,411,293RTP-LRP -

CON 38,592,834 - - -- -38,592,834SALESTAX-MEASURE -

CON 142,000,000 - - -- -142,000,000STATE-OTHER -

138,176,851 713,411,293Total Funding 1,128,665,272 -- -1,980,253,416 -

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-010028 2017-12 ACCEPTED

21627

20600002151

Caltrain Caltrain

20

Caltrain Electrification

AA

COMMUTER RAIL SYSTMGMTTRANSIT RAIL:100%


EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systems


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Caltrain Service Frequency Improvements (6-Train Service during Peak Hours), Electrification (San Francisco to Tamien), andCommunications-Based Overlay Signal System (CBOSS) and Positive Train Control System (PTC)

RTP Description:

Caltrain: From San Francisco to Gilroy: Electrification of the caltrain corridor from San Francisco to Tamien, including caternary poles, wires,power supply, track and signals, and Electric Multiple Units (EMU's).

Proj Description:

Update the funding plan to change the source for $32M in CON funds from RTP-LRP to 5307 and reprogram those funds from FY21 to FY17Revision Reason:





ENV - - - -16,800 -16,8005309-T2 -

ENV - - - -3,660,000 -3,660,0005309-T3 -

ENV - - - -2,454,728 -2,454,728LOCAL GEN FUND -

ENV - - - -12,000,000 -12,000,000STP-T2 -

PSE - - - -4,000,000 -4,000,000CMAQ-T3 -


PSE - - - -8,000,000 -8,000,000PROP-1B -


PE - - - -- --5307-T4 -

PE - - - -8,545,272 -8,545,272LOCAL GEN FUND -

CON - - - -- --5307-T4 -

CON - - - -72,956,593 -72,956,5935309-T3-NRS -

CON - - - -- --5309-T4-FG -

CON 100,000,000 - - -- -100,000,0005309-T5-SS -

CON - - - -20,000,000 -20,000,000AIRBOARD -

CON 19,430,000 - - -- -19,430,000BT-RM1 -

CON 20,000,000 - - -- -20,000,000BT-RM2 -


CON 600,000,000 - - -- -600,000,000PROP-1A -

CON - - - -- --PROP-1B -

CON - - - -- 745,216,692745,216,692RTP-LRP -

CON 38,592,834 - - -- -38,592,834SALESTAX-MEASURE -

CON 142,000,000 - - -- -142,000,000STATE-OTHER -

138,176,851 745,216,692Total Funding 1,096,859,873 -- -1,980,253,416 -

Caltrain

Sec. RTP ID:

CTIPS ID:

Mode:

Caltrain Electrification

ACTIVESF-010028

Trans. System:

RTP Cost:

2017-09 Version:

EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsAQ Description:

Caltrain

RTP Cycle:

Status:

Project Type:

20600002151

Project Name:

SYSTMGMTPurpose:

21627 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



19

$1,843

COMMUTER RAIL

CURRENT

Review:

Sponsoring Agency:

End of Project SF-010028

Caltrain Service Frequency Improvements (6-Train Service during Peak Hours), Electrification (San Francisco to Tamien), andCommunications-Based Overlay Signal System (CBOSS) and Positive Train Control System (PTC)

RTP Description:

Caltrain: From San Francisco to Gilroy: Electrification of the caltrain corridor from San Francisco to Tamien, including caternary poles, wires,power supply, track and signals, and Electric Multiple Units (EMU's).

Proj Description:

Update the funding plan to change the source for $100M in CON funds from RTP-LRP to 5309 Small Starts funds and reprogram from FY21to FY17

Revision Reason:

RAIL:100%




PROPOSED


CON - - - -28,365,234 -28,365,2345307-T4 -

CON 5,295,178 23,830,954 - -45,417,750 -74,543,8825307-T5 -

CON 4,713,328 - - -- -4,713,3285339-T5 -


CON - 5,957,739 - -18,445,747 -24,403,486SALESTAX-MEASURE -

92,228,731 -Total Funding 12,510,633 -29,788,693 -134,528,057 -


CON - - - -28,365,234 -28,365,2345307-T4 -

CON 5,317,445 23,830,954 - -45,417,750 -74,566,1495307-T5 -

CON 4,691,061 - - -- -4,691,0615339-T5 -



92,228,731 -Total Funding 12,510,633 -29,788,693 -134,528,057 -

SFMTA

Sec. RTP ID:

CTIPS ID:

Mode:

SFMTA Replacement of 60' Motor Coaches

ACTIVESF-150006

Trans. System:

RTP Cost:

2017-08 Version:


SFMTA

RTP Cycle:

Status:

Project Type:

20600005913

Project Name:

MAINT/REHABPurpose:

94636 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



4

$44,356

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:


San Francisco Municipal Transportation Agency (SFMTA) - transit operating and capital improvement program (including replacement,rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include systemexpansion)

RTP Description:

SFMTA: 60' Neoplan Buses: Replace 98 60' Neoplan Buses diesel buses originally in service in 2002 with 98 60' hybrid buses.Proj Description:

Update the funding plan to add $5.3M in 5307, $4.7M in 5339 and $2.5M in Local funds for CON in FY 17Revision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-150006 2017-12 ACCEPTED

94636

20600005913

SFMTA SFMTA

5

SFMTA Replacement of 60' Motor Coaches

AA





AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

SFMTA: 60' Neoplan Buses: Replace 98 60' Neoplan Buses diesel buses originally in service in 2002 with 98 60' hybrid buses.Proj Description:

Update the funding plan to change the source for $22.7K in funds for CON FY17 from 5307 to 5339Revision Reason:




PROPOSED




PSE - - - -613,000 -613,000SALESTAX-MEASURE -

CON - 2,507,000 - -- -2,507,000ATP-REG -

CON - 3,043,000 - -10,000 -3,053,000LOCAL GEN FUND -

CON - 614,000 - -33,000 -647,000SALESTAX-MEASURE -

4,768,000 -Total Funding - -6,164,000 -10,932,000 -




PSE - - - -613,000 -613,000SALESTAX-MEASURE -

CON 2,507,000 - - -- -2,507,000ATP-REG -

CON 3,043,000 - - -10,000 -3,053,000LOCAL GEN FUND -

CON 614,000 - - -33,000 -647,000SALESTAX-MEASURE -

4,768,000 -Total Funding 6,164,000 -- -10,932,000 -

SF DPW

Sec. RTP ID:

CTIPS ID:

Mode:

Lombard Street Vision Zero Project

ACTIVESF-150016

Trans. System:

RTP Cost:

2017-00 Version:

EXEMPT (40 CFR 93.126) - Traffic control devices and operating assistance other than signalization projectsAQ Description:

SF DPW

RTP Cycle:

Status:

Project Type:

20600006048

Project Name:

SYSTMGMTPurpose:

240543 PR

Revision:

Hwy Rte:

STATE HWY

TIP ID:

Plan Bay Area

101

Primary RTP ID:


3

$101

CONSTRUCTION

CURRENT

Review:

Sponsoring Agency:


Modify local road intersections (includes safety upgrades, signalization, and realignment)RTP Description:

In San Francisco: On Lombard/US-101 between Broderick St and Franklin St; Install curb extensions and other pedestrian safety and transitfeatures. Project is phased.

Proj Description:

2017 TIP Update - Update the funding plan to change the source for $366K from Sales Tax to Local, and add $3.7M in FY16 PSE Local,$653K in FY17 CON ATP, and $767K in FY17 CON Local funds

Revision Reason:

BIKE/PED:60% | BUS:40%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-150016 2017-12 ACCEPTED

240543

20600006048

SF DPW SF DPW

4

Lombard Street Vision Zero Project

AA

CONSTRUCTION SYSTMGMTSTATE HWY BIKE/PED:60% | BUS:40%

Plan Bay Area $101

EXEMPT (40 CFR 93.126) - Traffic control devices and operating assistance other than signalization projects


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 101

Modify local road intersections (includes safety upgrades, signalization, and realignment)RTP Description:

In San Francisco: On Lombard/US-101 between Broderick St and Franklin St; Install curb extensions and other pedestrian safety and transitfeatures. Project is phased.

Proj Description:

Update the funding plan to reprogram $3M in Local funds, $2.5M in ATP funds, and $614K in Salestax funds from CON FY17 to CON FY18.Revision Reason:




PROPOSED


CON 28,100,579 - - -- -28,100,5795337-T5 -

CON 5,482,102 - - -- -5,482,102BT-664 -

CON 12,967,639 - - -- -12,967,639BT-RM1 -

- -Total Funding 46,550,320 -- -46,550,320 -


CON 18,027,982 - - -- -18,027,9825337-T5 -

CON 5,482,102 - - -- -5,482,102BT-664 -

CON 23,040,236 - - -- -23,040,236BT-RM1 -

- -Total Funding 46,550,320 -- -46,550,320 -

SFMTA

Sec. RTP ID:

CTIPS ID:

Mode:

SFMTA: Replacement of 60' Trolley Coaches

ACTIVESF-170005

Trans. System:

RTP Cost:

2017-08 Version:


SFMTA

RTP Cycle:

Status:

Project Type:

20600006149

Project Name:

MAINT/REHABPurpose:

94636 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



1

$44,356

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:



RTP Description:

SFMTA: Purchase 60' replacement trolley coaches for the existing aging coaches.Proj Description:

Amend a new exempt project into the TIP with $18M in 5337, $23M in BATA Project Savings and $5.5M in AB-664 bridge toll fundsRevision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-170005 2017-12 ACCEPTED

94636

20600006149

SFMTA SFMTA

2

SFMTA: Replacement of 60' Trolley Coaches

AA





AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

SFMTA: Purchase 60' replacement trolley coaches for the existing aging coaches.Proj Description:

Update the funding plan to change the source for $10M in funds for CON FY17 from Bridge Tolls to 5337Revision Reason:




PROPOSED


CON - - - -2,646,937 -2,646,9375307-T2 -

CON - - - -14,413,597 -14,413,5975307-T3 -

CON - - - -14,832,109 -14,832,1095307-T4 -

CON 2,493,081 - - -2,470,825 -4,963,9065307-T5 -


CON 372,216 - - -- -372,216STP-T4 -

CON 2,501,423 - - -12,064,314 -14,565,737TDA4 -

CON 372,216 - - -2,454,958 -2,827,174TDA4/8 -

58,831,222 -Total Funding 5,738,936 -- -64,570,158 -


CON - - - -2,646,937 -2,646,9375307-T2 -

CON - - - -14,413,597 -14,413,5975307-T3 -

CON - - - -14,832,109 -14,832,1095307-T4 -

CON 2,501,423 - - -2,470,825 -4,972,2485307-T5 -


CON 372,216 - - -- -372,216STP-T4 -

CON 2,501,423 - - -12,064,314 -14,565,737TDA4 -

CON 372,216 - - -2,454,958 -2,827,174TDA4/8 -

58,831,222 -Total Funding 5,747,278 -- -64,578,500 -

Fairfield

Sec. RTP ID:

CTIPS ID:

Mode:

City of Fairfield Operating Assistance

ACTIVESOL010006

Trans. System:

RTP Cost:

2017-05 Version:


Fairfield

RTP Cycle:

Status:

Project Type:

20600002029

Project Name:

OPERATIONSPurpose:

21017 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



34

$7,984

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:

End of Project SOL010006


RTP Description:

Fairfield: Transit operating assistanceProj Description:

Update the funding plan to add $2.5M in 5307 and $2.5M in TDA funds to CON FY17Revision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SOL010006 2017-12 ACCEPTED

21017

20600002029

Fairfield Fairfield

35

City of Fairfield Operating Assistance

AA

LOCAL BUS OPERATIONSTRANSIT BUS:100%




AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

Fairfield: Transit operating assistanceProj Description:

Update the funding plan to remove $8.3K in 5307 funds from CON FY17Revision Reason:




PROPOSED


CON - - - -320,675 -320,6755307-T3 -

CON - - - -300,000 -300,0005307-T4 -

CON 837,984 - - -711,997 -1,549,9815307-T5 -

CON 209,496 - - -688,179 -897,675LOCAL GEN FUND -

CON - - - -1,000,000 -1,000,000STP-T4 -

3,020,851 -Total Funding 1,047,480 -- -4,068,331 -


CON - - - -320,675 -320,6755307-T3 -

CON - - - -300,000 -300,0005307-T4 -

CON 646,510 - - -711,997 -1,358,5075307-T5 -

CON 161,628 - - -688,179 -849,807LOCAL GEN FUND -

CON - - - -1,000,000 -1,000,000STP-T4 -

3,020,851 -Total Funding 808,138 -- -3,828,989 -

SolTrans

Sec. RTP ID:

CTIPS ID:

Mode:

SolTrans: Preventive Maintenance

ACTIVESOL070032

Trans. System:

RTP Cost:

2017-08 Version:

EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesAQ Description:

SolTrans

RTP Cycle:

Status:

Project Type:

20600004192

Project Name:

MAINT/REHABPurpose:

94683 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



13

$594

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:


SolTrans - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements for rolling stock,equipment, fixed facilities and other capital assets; does not include system expansion)

RTP Description:

SolTrans: Preventive maintenance of vehicles and equipment necessary for the maintenance of federally funded assets.Proj Description:

Update the funding plan to add $647K in 5307 and $162K in local funds for CON FY 17Revision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


94683

20600004192

SolTrans SolTrans

14

SolTrans: Preventive Maintenance

AA


Plan Bay Area $594

EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehicles


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

SolTrans: Preventive maintenance of vehicles and equipment necessary for the maintenance of federally funded assets.Proj Description:

Update the funding plan to add $191.5K in 5307 funds to CON FY17 and $48K in Local funds to CON FY17Revision Reason:




PROPOSED


CON - - - -446,983 -446,9835307-T4 -

CON 1,824,023 - - -2,436,729 -4,260,7525307-T5 -

CON - - - -1,260,000 -1,260,0005309-T3-BUS -

CON 366,316 - - -360,668 -726,9845339-T5 -

CON 399,223 - - -- -399,223CMAQ-T4 -

CON 580,613 - - -890,943 -1,471,556LOCAL GEN FUND -

CON - - - -1,559,402 -1,559,402PROP-1B -

6,954,725 -Total Funding 3,170,175 -- -10,124,900 -


CON - - - -446,983 -446,9835307-T4 -

CON 1,825,958 - - -2,436,729 -4,262,6875307-T5 -

CON - - - -1,260,000 -1,260,0005309-T3-BUS -

CON 364,381 - - -360,668 -725,0495339-T5 -

CON 399,223 - - -- -399,223CMAQ-T4 -

CON 580,613 - - -890,943 -1,471,556LOCAL GEN FUND -

CON - - - -1,559,402 -1,559,402PROP-1B -

6,954,725 -Total Funding 3,170,175 -- -10,124,900 -

SolTrans

Sec. RTP ID:

CTIPS ID:

Mode:

SolTrans: Bus Replacement (Alternative Fuel)

ACTIVESOL090034

Trans. System:

RTP Cost:

2017-07 Version:


SolTrans

RTP Cycle:

Status:

Project Type:

20600004788

Project Name:

MAINT/REHABPurpose:

94683 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



16

$594

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:



RTP Description:

SolTrans: Replace eight 45' MCI commuter coaches as they reach their useful life.Proj Description:

Update the funding plan to reprogram $400K in CON CMAQ and $100K in local funds from FY18 to FY17 to reflect obligationRevision Reason:

BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


94683

20600004788

SolTrans SolTrans

17

SolTrans: Bus Replacement (Alternative Fuel)

AA


Plan Bay Area $594



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


RTP Description:

SolTrans: Replace eight 45' MCI commuter coaches as they reach their useful life.Proj Description:

Update the funding plan to change the source for $1.9K in funds for CON FY17 from 5307 to 5339Revision Reason:




PROPOSED


ENV - - - -3,024,493 -3,024,493EARMARK-T2 -

ENV - - - -4,500,000 -4,500,000IIP-T2 -

PSE - - - -2,642,000 -2,642,000EARMARK-T3 528,400

PSE - - - -110,000 -110,000LOCAL GEN FUND -


PSE - - - -1,220,000 -1,220,000TCRP -

ROW - - - -15,463,000 -15,463,000RIP-T3 -

ROW - - - -2,191,000 -2,191,000SALESTAX-MEASURE -

ROW-CT - - - -20,000 -20,000EARMARK-T3 4,000

ROW-CT - - - -2,850,000 -2,850,000SALESTAX-MEASURE -

CON - - - -75,507 -75,507EARMARK-T2 15,101

CON - 827,000 - -405,000 -1,232,000EARMARK-T3 81,000

CON - 9,000,000 - -- -9,000,000EARMARK-T5 -


CON - 3,000,000 - -63,540,000 -66,540,000PROP-1B -

CON - - - -- --RIP-T2 -

CON - - - -7,395,000 -7,395,000RIP-T3 -

CON - - - -- 169,628,000169,628,000RTP-LRP -


CON - 13,000,000 - -- -13,000,000STP-T5 -

CON-CE - 6,000,000 - -- -6,000,000EARMARK-T5 -

CON-CE - - - -115,000 -115,000LOCAL GEN FUND -

CON-CT - - - -4,200,000 -4,200,000LOCAL GEN FUND -

CON-CT - - - -11,042,000 -11,042,000PROP-1B -

CON-CT - - - -1,148,000 -1,148,000SALESTAX-MEASURE -

168,872,000 169,628,000Total Funding - -35,027,000 -373,527,000 628,501

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SON070004 2017-12 ACCEPTED

98147

20600003977

Son Co TA Son Co TA

21

US 101 Marin/Sonoma Narrows (Sonoma)

AA

HOV EXPANSIONSTATE HWY AUTO:100%

Plan Bay Area $220

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 101

Implement Marin Sonoma Narrows Phase 2 (Sonoma County)RTP Description:

Marin and Sonoma Counties: From SR37 in Novato to Old Redwood Highway in Petaluma, convert expressway to freeway, construct NBauxillary lane between Lakeville Highway and East Washigton Street, and widen to 6 lanes for HOV lanes.

Proj Description:

Update the funding plan to change the source for $12M in FY18 CON funds from Sales Tax to STPRevision Reason:





ENV - - - -3,024,493 -3,024,493EARMARK-T2 -

ENV - - - -4,500,000 -4,500,000IIP-T2 -

PSE - - - -2,642,000 -2,642,000EARMARK-T3 528,400

PSE - - - -110,000 -110,000LOCAL GEN FUND -


PSE - - - -1,220,000 -1,220,000TCRP -

ROW - - - -15,463,000 -15,463,000RIP-T3 -

ROW - - - -2,191,000 -2,191,000SALESTAX-MEASURE -

ROW-CT - - - -20,000 -20,000EARMARK-T3 4,000

ROW-CT - - - -2,850,000 -2,850,000SALESTAX-MEASURE -

CON - - - -75,507 -75,507EARMARK-T2 15,101

CON - 827,000 - -405,000 -1,232,000EARMARK-T3 81,000

CON - 9,000,000 - -- -9,000,000EARMARK-T5 -


CON - 3,000,000 - -63,540,000 -66,540,000PROP-1B -

CON - - - -- --RIP-T2 -

CON - - - -7,395,000 -7,395,000RIP-T3 -

CON - - - -- 169,628,000169,628,000RTP-LRP -


CON - 1,000,000 - -- -1,000,000STP-T5 -

CON-CE - 6,000,000 - -- -6,000,000EARMARK-T5 -

CON-CE - - - -115,000 -115,000LOCAL GEN FUND -

CON-CT - - - -4,200,000 -4,200,000LOCAL GEN FUND -

CON-CT - - - -11,042,000 -11,042,000PROP-1B -

CON-CT - - - -1,148,000 -1,148,000SALESTAX-MEASURE -

168,872,000 169,628,000Total Funding - -35,027,000 -373,527,000 628,501

Son Co TA

Sec. RTP ID:

CTIPS ID:

Mode:

US 101 Marin/Sonoma Narrows (Sonoma)

ACTIVESON070004

Trans. System:

RTP Cost:

2017-09 Version:

NON-EXEMPTAQ Description:

Son Co TA

RTP Cycle:

Status:

Project Type:

20600003977

Project Name:

EXPANSIONPurpose:

98147 AA

Revision:

Hwy Rte:

STATE HWY

TIP ID:

Plan Bay Area

101

Primary RTP ID:


20

$220

HOV

CURRENT

Review:

Sponsoring Agency:

End of Project SON070004

Implement Marin Sonoma Narrows Phase 2 (Sonoma County)RTP Description:

Marin and Sonoma Counties: From SR37 in Novato to Old Redwood Highway in Petaluma, convert expressway to freeway, construct NBauxillary lane between Lakeville Highway and East Washigton Street, and widen to 6 lanes for HOV lanes.

Proj Description:

Update the funding plan to reprogram $15.8M in Earmark funds, $15.2M in Salestax funds, $3M in Prop 1B funds, and $1M in STP fundsfrom CON FY19 to CON FY18

Revision Reason:

AUTO:100%




PROPOSED


CON 6,567,613 - - -- -6,567,613FEDERAL-OTHER 753,305

- -Total Funding 6,567,613 -- -6,567,613 753,305


CON 5,187,613 - - -- -5,187,613FEDERAL-OTHER 595,019

- -Total Funding 5,187,613 -- -5,187,613 595,019

Caltrans

Sec. RTP ID:

CTIPS ID:

Mode:

GL: Railroad-Highway Crossing

ACTIVEVAR170017

Trans. System:

RTP Cost:

2017-11 Version:

EXEMPT (40 CFR 93.126) - Railroad/highway crossingAQ Description:

Caltrans

RTP Cycle:

Status:

Project Type:

20600006236

Project Name:

SYSTMGMTPurpose:

240749 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



2

$81

COMMUTER RAIL

CURRENT

Review:

Sponsoring Agency:

End of Project VAR170017

Section 130 State Rail ProgramRTP Description:

GL: Railroad/Highway Crossings. Projects are consistent with 40 CFR 93.126 Exempt Tables 2 categories - Railroad/highway crossingProj Description:

Update the funding plan and back-up listing to reflect the latest information from Caltrans including adding $1.4M in Federal Grade Crossingfunds to CON FY17

Revision Reason:

AUTO:50% | RAIL:50%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

VAR170017 2017-12 ACCEPTED

240749

20600006236

Caltrans Caltrans

3

GL: Railroad-Highway Crossing

AA

COMMUTER RAIL SYSTMGMTTRANSIT AUTO:50% | RAIL:50%

Plan Bay Area $81

EXEMPT (40 CFR 93.126) - Railroad/highway crossing


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Section 130 State Rail ProgramRTP Description:

GL: Railroad/Highway Crossings. Projects are consistent with 40 CFR 93.126 Exempt Tables 2 categories - Railroad/highway crossingProj Description:

Update the funding plan and back-up listing to reflect the latest information from Caltrans including adding $1.4M in Federal Grade Crossingfunds to CON FY17

Revision Reason:



Federal

$958,791,278

State

$913,382,426

Regional

$45,408,852

Local Total

Current:

Proposed:

Delta:

$896,422,797 $104,712,723 $3,430,638,426 $2,243,583,356

$2,231,285,561$3,472,776,830$114,785,320$896,422,797

$12,297,795-$10,072,597 -$42,138,404$0

$5,390,565,224

$5,397,367,373

-$6,802,149

2017 TIP Only

TIP Revision Summary

23 Tuesday, August 01, 2017Page 23 of

Report of TIP Revision 2017-12(By Phase and Fund Source)

Metropolitan Transportation Commission

$1,223,520

Toll Credit

$1,381,806

$158,286

D E T A I L E D L I S T I N G O F P R O J E C T S F O R G R O U P E D

L I S T I N G S A M E N D E D I N T H E C U R R E N T R E V I S I O N

G L : S e c t i o n 1 3 0 – R a i l r o a d / H i g h w a y C r o s s i n g P r o j e c t s

( T I P I D – V A R 1 7 0 0 1 7 )

L a s t u p d a t e d w i t h T I P R e v i s i o n 1 7 - 1 2

Grouping Category: Local Section 130/Grade Crossings

DistCT ID

(USDOT RR Xing No.)

County Implementing Agency Project Description Location Cost Estimate

4 755037B Santa Clara

California Department of Transportation,

Division of Rail and Mass

Transportation/County of Santa Clara

Eliminate hazards at railroad grade

crossing at intersection of

Mary Avenue and Caltrain in the

County of Santa Clara

In the County of Santa Clara at the intersection of Mary Avenue and Caltrain

tracks.$3,823,625

4 750037J Alameda



Transportation/City of Fremont



Dusterberry Way in the City of

Fremont in the County of Alameda

In the County of Alameda at Dusterberry Way in Union Pacific tracks. $1,363,988

4 749965G Santa Clara



Transportation/City of Santa Clara



Agnew Road and Union Pacific

Railroad in the City of Santa Clara

In the City of Santa Clara, in the County of Santa Clara at the intersection of Agnew Road and Union Pacific Railroad tracks.

$1,380,000

1 Project $6,567,613

Metropolitan Transportation CommissionCaltrans Managed non-SHOPP Program Detail

Documents

TIP Revision Summary 2017-12Report of TIP Revision 2017-12 (By Phase & Fund Source) PROPOSED Phase Fund Source Total Prior FY 16/17 FY 17/18 FY 18/19 FY 19/20 Later Toll Credit CON