Santa Barbara County Association of Governmentscountdown timers at one location (added to existing...

Santa Barbara County Association of Governments2017 Federal Transportation Improvement Project List

Various AgenciesLOCALHSIPSBCAG ID Implementing Agency

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

$192,400 $192,400HSIP15/16

$2,385,930 $2,385,930HSIP16/17

$205,770 $205,770Loc Funds - City Funds16/17

$922,400 $922,400Loc Funds - County Funds16/17

$317,800 $317,800HSIP17/18

$2,216,800 $2,216,800HSIP18/19


$1,793,600 $1,793,600HSIP19/20

$8,143,700$8,143,700$0$0

SBCAG ID #

LOCALHSIP

Project Title

Grouped Projects for Safety Improvement - HSIP

Project Description

Reduce the frequency and severity of collisions on

all public roads. Projects are consistent with the

applicable classifications under 23 CFR 771.117(c)

and (d).

Last Revised

Amendment 7

Project Manager

Heidi BordersPhone

(805) 542-4606

Estimated Total Project Cost

$8,143,700RTP ID Number

LOCAL (HSIP)

Total Cost $8,143,700Federal

Previously Approved FTIP

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

$192,400 $192,400HSIP15/16

$2,364,250 $2,364,250HSIP16/17


$922,400 $922,400Loc Funds - County Funds16/17

$317,800 $317,800HSIP17/18

$2,216,800 $2,216,800HSIP18/19


$1,793,600 $1,793,600HSIP19/20

$8,143,700$8,143,700$0$0

SBCAG ID #

LOCALHSIP

Project Title

Grouped Projects for Safety Improvement - HSIP

Project Description

Reduce the frequency and severity of collisions on

all public roads. Projects are consistent with the

applicable classifications under 23 CFR 771.117(c)

and (d).

Last Revised

Amendment 2

Project Manager

Heidi BordersPhone

(805) 542-4606

Estimated Total Project Cost

$8,143,700RTP ID Number

LOCAL (HSIP)

Total Cost $8,143,700Federal Project

1Page Tuesday, June 27, 2017

HSIP Cycle Number Agency FTIP ID Location/Description FY PE RW CONST Project Cost Local Match HSIP Amount Total Funding

1 Buellton LOCALHSIPMcmurray Road Intersection with State Highway 246; traffic signal upgrade,

left turn phasing, restriping and widening.2016/17 376,200$ 376,200$ 41,800$ 376,200$ 418,000$ HSIP1-05-003

5 SB County LOCALHSIPClark Ave./SR 101 NB on and off-ramps; install traffic signals, realign

roadway.2016/17 900,000$ 900,000$ 922,400$ 900,000$ 1,822,400$ HSIP5-05-010

Prior 42,300$

2016/17 195,480$

Prior 28,000$

166,220$

187,900$ 215,900$ -$ 215,900$

Prior -$ -$ 69,000$

2017/18 -$ -$ 317,800$

Prior 37,800$

2016/17 629,280$

Prior 15,300$

2016/17 97,070$

8 Santa Barbara LOCALHSIP

Perimiter around downtown Santa Barbara, including parts of De La Vina

Street, Chapala St., Sola St., Anacapa St., and Gutierrez St.; install new

corridor and crosswalk lighitng, new marked pedestrian crosswalks, yield

lines, and warning signs, and install new edgelines.

2018/19 -$ -$ 1,966,800$ 1,966,800$ -$ 1,966,800$ 1,966,800$ HSIP8-05-007


Carrilo St. between Miramonte Dr. and Bath St. and Miramonte St. between

Carrillo St. and Bel Monte Dr.; add segment lighting and install protected left-

turn phase.

2019/20 -$ -$ 1,793,600$ 1,793,600$ -$ 1,793,600$ 1,793,600$ HSIP8-05-008


Various intersections within the City of Santa Barbara; install new pedestrian

countdown timers at one location (added to existing traffic signal), and install

enhanced pavement markings, pedestrian access ramps, warning signs,

and improve sight lines at twenty-two (22) uncontrolled crosswalks.

2018/19 -$ -$ 250,000$ 250,000$ 109,000$ 250,000$ 359,000$ HSIP8-05-009

TOTAL -$ -$ 6,906,530$ 6,906,530$ 1,237,170$ 6,906,530$ 8,143,700$

Appendix 6A- SBCAG 2017 FTIP Grouped Project Listings - Highway Safety Improvement Program (Grouped Project ID: LOCALHSIP)

2017 FTIP

194,220$ LOCALHSIP

HSIP7-05-011

HSIP7-05-007

HSIP7-05-009

HSIP7-05-010

26,420$ 7 Goleta LOCALHSIP

Uncontrolled pedestrian crossings at the intersections of Hollister Avenue at

Chapel Street and Calle Real and Kingston Avenue. Installation of

pedestrian croswalk improvements consisting of Rectangular Rapid Flashing

Beacons (RRFBs) at Hollister and Chapel and a Pedestrian Hybrid Beacon

(HAWK signal) at Calle Real and Kingston Ave.

237,780$

386,800$ 386,800$ -$ 386,800$

LOCALHSIP

LOCALHSIP 667,080$ 784,800$

194,220$ 21,680$

667,080$ 117,720$

237,780$ 264,200$

7

7

7 Santa Barbara

Santa Maria

Santa Maria

HSIP7-05-00823 signalized intersections within the City of Santa Barbara. Improve visibiilty

of vehicular indications by increasing head size from 8' to 12'.

LOCALHSIP

N. Broadway (SR-135) between Main St. (SR-166) and Mill St. Remove part

of existing median & replace with extended left turn lane, new striping and

PCC median extension.

112,370$ 19,830$ 112,370$ 132,200$

N. Blosser Rd (from W. Taylor St. to Atlantic Ave.). Construct a central

median barrier and complete the road diet feature at N. Blosser Rd.

(between W. Taylor St. and Atlantic Ave.).

Two intersections: 1) Alamar Ave. at Puesta Del Sol; 3) La Cumbre Road

and Calle Cita. Provide enhanced crosswalk features including curb

extensions, street lighting, and rectangular rapid flashing beacons.

Santa Barbara72016/17 -$ -$

$ 215,900

Dist. County FTIP ID

Current Total

Project Cost

Estimate

Current

Programmed

Federal Funds

Other/Local

FundsPrior FY 16/17 FY 17/18 FY 18/19 FY 19/20 Total

05 SBLOCALH

SIP$418,000 $376,200 $41,800 $376,200 $418,000

05 SBLOCALH

SIP$1,822,400 $900,000 $922,400 $900,000 $1,822,400

05 SBLOCALH

SIP$1,793,600 $1,793,600 $0 $1,793,600 $1,793,600

$1,966,800

Clark Ave./SR 101 NB on and off-

ramps; install traffic signals, realign

roadway.

Carillo St. between Miramonte Dr.

and Bath St. and Miramonte St.

between Carrillo St. and Bel Monte

Dr.; add segment lighting and install

protected left-turn phase.

05 SB

Permiter around downtown Santa

Barbara, including parts of De La

Vina St., Chapala St., Sola St.,

Anacapa St., and Gutierrez St.,

install new corridor and crosswalk

lighting, new marked pedestrian

crosswalks, yield lines, and warning

signs, and install new edgelines.

$1,966,800

Appendix 6A- SBCAG 2017 FTIP Grouped Project Listings - Highway Safety Improvement Program

2017 FTIP

Project Location & Description of

Work

Mcmurray Road Intersection with

State Highway 246; traffic signal

upgrade, left turn phasing, restriping

and widening.

Grouped Project Listing

LOCALH

SIP$1,966,800$1,966,800 $0

05 SBLOCALH

SIP$359,000 $250,000 $109,000 $250,000 $359,000

05 SBLOCALH

SIP$264,200 $237,780 $26,420 $42,300 $195,480 $264,200

05 SBLOCALH

SIP$215,900 $215,900 $0 $28,000 $187,900 $215,900

05 SBLOCALH

SIP$386,800 $386,800 $0 $69,000 $317,800 $386,800

05 SBLOCALH

SIP$784,800 $667,080 $117,720 $37,800 $629,280 $784,800

N. Blosser Rd. (from W. Taylor St. to

Atlantic Ave.). Construct a central

median barrier and complete the

road diet feature at N. Blosser Rd.

(between W. Taylor St. and Atlantic

Ave.).

Uncontrolled pedestrian crossings at

the intersections of Hollister Avenue

at Chapel Street and Calle Real and

Kingston Ave. Installation of

pedestrian flashing beacons

(RRFBs) at Hollister and Chapel and

a Pedestrian Hybrid Beacon (HAWK)

signal) at Calle Real and Kingston

Ave.

23 signalized intersections within the

City of Santa Barbara. Improve

visibility of vehicular indications by

increasing head size from 8' to 12'.

Two Intersections: 1) Alamar Ave. at

Puesta Del Sol 2) La Cumbre Road

at Calle Cita.

Various intersections within the City

of Santa Barbara; install new

pedestrian countdown timers at one

location (added to existing traffic

signal), and install enhanced

pavement markings, pedestrian

access ramps, warning signs, and

improve sight lines at twenty-two

(22) uncontrolled crosswalks.

05 SBLOCALH

SIP$132,200 $112,370 $19,830 $15,300 $97,070 $132,200

Total: $8,143,700 $6,906,530 $1,237,170 $192,400 $2,385,930 $317,800 $2,216,800 $1,793,600 $8,143,700

Dist. County

Current Total

Project Cost

Estimate

Current

Programmed

Federal Funds

Other/Local

FundsPrior FY 14/15 FY 15/16 FY 16/17 FY 17/18 Total

05 SB $7,127,700 $900,000 $6,227,700 $900,000 $7,127,700

Fund Source Prior Year FY 16/17 FY 17/18 FY 18/19 FY 19/20 Total

Federal - HSIP $192,400 $2,385,930 $317,800 $2,216,800 $1,793,600 $6,906,530

Local - City Funds $0 $1,128,170 $0 $109,000 $0 $1,237,170

Total $192,400 $3,514,100 $317,800 $2,325,800 $1,793,600 $8,143,700

N. Broadway (SR-135) between

Main St. (SR-166) and Mill St.

Remove part of existing median &

replace with extended left turn lane,

new striping and PCC median

extension.

Individual Projects

Project Location & Description of

Work

Cabrillo Blvd., .01 mile south of

Highway 1; replace existing RR

bridge and construct roadway

improvements for bicyclists and

pedestrians.

Summary of Changes

SBCAG 2017 Administrative Amendment No. 7

No. of

ProjectNEW or EXISTING PROJECT ID PROJECT TITLE DESCRIPTION OF CHANGE COST BEFORE COST REVISED COST DIFFERENCE % CHANGE COMMENTS

1Existing LOCALHSIP Grouped Projects for Safety Improvement - HSIP

Local match for one project in grouped project

listing federalized$7,951,300 $7,951,300 $0 0.0%

TABLE 1: REVENUE

Funding SourcePrior Current Prior Current Prior Current Prior Current

No. 6 No. 7 No. 6 No. 7 No. 6 No. 7 No. 6 No. 7

Sales Tax

City

County

Gas Tax

Gas Tax (Subventions to Cities)

Gas Tax (Subventions to Counties)

Other Local Funds $9,913 $9,891 $1,134 $1,134 $2,981 $2,981 $72 $72 $14,078

County General Funds $126 $126 $93 $93 $2,469 $2,469 $2,688

City General Funds $9,787 $9,765 $1,025 $1,025 $512 $512 $72 $72 $11,374

Street Taxes and Developer Fees

RSTP Exchange funds $16 $16 $16

Transit

Transit Fares

Other (See Appendix 1) $27,129 $27,129 $27,558 $27,558 $502 $502 $3,474 $3,474 $58,663

Local Total $37,042 $37,020 $28,692 $28,692 $3,483 $3,483 $3,546 $3,546 $72,741

Tolls

Bridge

Corridor

Regional Sales Tax $70 $70 $14,178 $14,178 $22,040 $22,040 $24,957 $24,957 $61,245

Regional Gas Tax/Measure

Other (See Appendix 2)

Regional Total $70 $70 $14,178 $14,178 $22,040 $22,040 $24,957 $24,957 $61,245

State Highway Operations and Protection Program (SHOPP) 1 $5,136 $5,136 $31,106 $31,106 $10,002 $10,002 $152,086 $152,086 $198,330

SHOPP $5,136 $5,136 $31,106 $31,106 $10,002 $10,002 $152,086 $152,086 $198,330

SHOPP Prior

State Minor Program

State Transportation Improvement Program (STIP) 1 $640 $640 $1,199 $1,199 $234 $234 $15,944 $15,944 $18,017

STIP $640 $640 $1,199 $1,199 $234 $234 $15,944 $15,944 $18,017

STIP Prior

State Bond

Proposition 1A (High Speed Passenger Train Bond Program)

Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)

Active Transportation Program 1 $6,175 $6,175 $463 $463 $2,238 $2,238 $8,152 $8,152 $17,028

Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1 $3,408 $3,408 $1,482 $1,482 $10,494 $10,494 $5,971 $5,971 $21,355

Traffic Congestion Relief Program (TCRP)

State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)


State Total $15,359 $15,359 $34,250 $34,250 $22,968 $22,968 $182,153 $182,153 $254,730

5307/5340 - Urbanized Area Formula Grants $11,593 $11,593 $9,389 $9,389 $20,982

5309 - Fixed Guideway Capital Investment Grants

5309b - New and Small Starts (Capital Investment Grants)

5309c - Bus and Bus Related Grants

5310 - Enhanced Mobility of Seniors and Individuals with Disabilities $1,360 $1,360 $1,360

5311 - Formula Grants for Rural Areas $250 $250 $256 $256 $506

5311f - Intercity Bus

5337 - State of Good Repair Grants

5339 - Bus and Bus Facilities Formula Grants $5,681 $5,681 $5,681

FTA Transfer from Prior FTIP


Federal Transit Total $13,203 $13,203 $9,645 $9,645 $5,681 $5,681 $28,529

Congestion Mitigation and Air Quality (CMAQ) Improvement Program

Construction of Ferry Boats and Ferry Terminal Facilities

Coordinated Border Infrastructure

Corridor Infrastructure Improvement Program

Federal Lands Access Program

Federal Lands Transportation Program

High Priority Projects (HPP) and Demo $1,305 $1,305 $375 $375 $1,680

Highway Safety Improvement Program (HSIP) $2,364 $2,386 $318 $318 $2,217 $2,217 $1,794 $1,794 $6,715

GARVEE Bonds Debt Service Payments

National Highway Freight Program

Nationally Significant Freight and Highway Projects

Projects of National/Regional Significance

Public Lands Highway

Railway-Highway Crossings

Recreational Trails Program

SAFETEA-LU Safe Routes to School (SRTS)

Surface Transportation Block Grant Program (STBGP/RSTP)

Other (see Appendix 5)

Federal Highway Total $3,669 $3,691 $693 $693 $2,217 $2,217 $1,794 $1,794 $8,395

Other Federal Railroad Administration (see Appendix 6)

Federal Railroad Administration Total

Federal Total $16,872 $16,894 $10,338 $10,338 $7,898 $7,898 $1,794 $1,794 $36,924

TIFIA (Transportation Infrastructure Finance and Innovation Act)


Innovative Financing Total

$69,343 $69,343 $87,458 $87,458 $56,389 $56,389 $212,450 $212,450 $425,640

Financial Summary Notes:1 State Programs that include both state and federal funds

Santa Barbara County Association of Governments2016/17-2019/20 Federal Transportation Improvement Program

Amendment 7

($'s in 1,000)

REVENUE TOTAL

FEDERAL RAIL

ST

AT

EL

OC

AL

FE

DE

RA

L T

RA

NS

IT

INNOVATIVE

FINANCE

RE

GIO

NA

LF

ED

ER

AL

HIG

HW

AY

2017/18 2018/19 2019/20

4 YEAR (FTIP Cycle)N

O

T

E

S

TOTAL

CURRENT

Amendment Amendment Amendment Amendment

2016/17

Caltrans, Division of Transportation Programming

Office of Transportation Management Program

LG: 02/01/2016

TABLE 1: REVENUE - APPENDICESSanta Barbara County Association of Governments

2016/17-2019/20 Federal Transportation Improvement Program

Amendment 7

($'s in 1,000)

Appendix 1 - Local Other

CURRENT

Prior Current Prior Current Prior Current Prior Current TOTAL

LTF $54 $54 $153 $153 $3,474 $3,474 $3,681

TDA $26,049 $26,049 $26,805 $26,805 $502 $502 $53,356

Private Funds $446 $446 $446

Measure A $380 $380 $600 $600 $980

SBCAG $200 $200 $200

Local Other Total $27,129 $27,129 $27,558 $27,558 $502 $502 $3,474 $3,474 $58,663

Appendix 2 - Regional OtherCURRENT


Measure A

Regional Other Total

Appendix 3 - State OtherCURRENT


State Other Total

Appendix 4 - Federal Transit OtherCURRENT


Federal Transit Other Total

Appendix 5 - Federal Highway OtherCURRENT


Federal Highway Other Total

Appendix 6 - Federal Railroad Administration OtherCURRENT


Federal Railroad Administration Other Total

Appendix 7 - Innovative OtherCURRENT


Innovative Other Total

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

2016/17 2019/202017/18 2018/19

Federal Railroad Administration Other

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

Page 2 of 5

TABLE 2: PROGRAMMED

FUNDING SOURCES

Prior Current Prior Current Prior Current Prior Current


Local Total $37,042 $37,020 $28,692 $28,692 $3,483 $3,483 $3,546 $3,546 $72,741

Tolls

Bridge

Corridor

Regional Sales Tax $70 $70 $14,178 $14,178 $22,040 $22,040 $24,957 $24,957 $61,245


Other (See Appendix A)

Regional Total $70 $70 $14,178 $14,178 $22,040 $22,040 $24,957 $24,957 $61,245

State Highway Operations and Protection Program (SHOPP) 1 $5,136 $5,136 $31,106 $31,106 $10,002 $10,002 $152,086 $152,086 $198,330

SHOPP $5,136 $5,136 $31,106 $31,106 $10,002 $10,002 $152,086 $152,086 $198,330

SHOPP Prior

State Minor Program

State Transportation Improvement Program (STIP) 1 $640 $640 $1,199 $1,199 $234 $234 $15,944 $15,944 $18,017

STIP $640 $640 $1,199 $1,199 $234 $234 $15,944 $15,944 $18,017

STIP Prior

State Bond

Proposition 1A (High Speed Passenger Train Bond Program)

Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)

Active Transportation Program 1 $6,175 $6,175 $463 $463 $2,238 $2,238 $8,152 $8,152 $17,028


Highway Bridge Program (HBP) 1 $3,408 $3,408 $1,482 $1,482 $10,494 $10,494 $5,971 $5,971 $21,355



Other (See Appendix B)

State Total $15,359 $15,359 $34,250 $34,250 $22,968 $22,968 $182,153 $182,153 $254,730

5307/5340 - Urbanized Area Formula Grants $11,593 $11,593 $9,389 $9,389 $20,982




5310 - Enhanced Mobility of Seniors and Individuals with Disabilities $1,360 $1,360 $1,360

5311 - Formula Grants for Rural Areas $250 $250 $256 $256 $506



5339 - Bus and Bus Facilities Formula Grants $5,681 $5,681 $5,681


Other (See Appendix C)

Federal Transit Total $13,203 $13,203 $9,645 $9,645 $5,681 $5,681 $28,529







High Priority Projects (HPP) and Demo $1,305 $1,305 $375 $375 $1,680

Highway Safety Improvement Program (HSIP) $2,364 $2,386 $318 $318 $2,217 $2,217 $1,794 $1,794 $6,715










Other (see Appendix D)

Federal Highway Total $3,669 $3,691 $693 $693 $2,217 $2,217 $1,794 $1,794 $8,395

Other Federal Railroad Administration (see Appendix E)


Federal Total $16,872 $16,894 $10,338 $10,338 $7,898 $7,898 $1,794 $1,794 $36,924


Other (See Appendix F)


$69,343 $69,343 $87,458 $87,458 $56,389 $56,389 $212,450 $212,450 $425,640

MPO Financial Summary Notes:1

State Programs that include both state and federal funds.


Amendment 7

($'s in 1,000)

FEDERAL RAIL

LO

CA

L

2017/18 2018/19 2019/20

4 YEAR (FTIP Cycle)N

O

T

E

S

TOTAL

CURRENT

Amendment Amendment Amendment Amendment

2016/17

PROGRAMMED TOTAL

INNOVATIVE

FINANCE

RE

GIO

NA

LF

ED

ER

AL

HIG

HW

AY

FE

DE

RA

L T

RA

NS

ITS

TA

TE

Page 3 of 5

TABLE 2: PROGRAMMED - APPENDICESSanta Barbara County Association of Governments

2016/17-2019/20 Federal Transportation Improvement Program

Amendment 7

($'s in 1,000)

Appendix A - Regional OtherCURRENT


Regional Other Total

Appendix B - State OtherCURRENT


State Other Total

Appendix C - Federal Transit OtherCURRENT


Federal Transit Other Total

Appendix D - Federal Highway OtherCURRENT


Federal Highway Other Total

Appendix E - Federal Railroad Administration OtherCURRENT


Federal Railroad Administration Other Total

Appendix F - Innovative Finance OtherCURRENT


Innovative Other Total

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Federal Railroad Administration Other

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

Page 4 of 5

TABLE 3: REVENUE-PROGRAMMED

FUNDING SOURCES Amendment Amendment Amendment Amendment

Prior Current Prior Current Prior Current Prior Current


Local Total

Tolls

Bridge

Corridor

Regional Sales Tax


Other

Regional Total

State Highway Operations and Protection Program (SHOPP) 1

SHOPP

SHOPP Prior

State Minor Program

State Transportation Improvement Program (STIP) 1

STIP

STIP Prior

State Bond

Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)

Active Transportation Program 1


Highway Bridge Program (HBP) 1



Other

State Total

5307/5340 - Urbanized Area Formula Grants




5310 - Enhanced Mobility of Seniors and Individuals with Disabilities

5311 - Formula Grants for Rural Areas



5339 - Bus and Bus Facilities Formula Grants


Other

Federal Transit Total







High Priority Projects (HPP) and Demo

Highway Safety Improvement Program (HSIP)










Other

Federal Highway Total

Other Federal Railroad Administration


Federal Total


Other



Amendment 7

($'s in 1,000)

TOTAL

CURRENT

4 YEAR (FTIP Cycle)

2016/17 2017/18 2018/19 2019/20

REVENUE - PROGRAM TOTAL

LO

CA

LR

EG

ION

AL

FE

DE

RA

L H

IGH

WA

Y

INNOVATIVE

FINANCE

FE

DE

RA

L T

RA

NS

IT

FEDERAL RAIL

ST

AT

E

Page 5 of 5

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