TTAC STAFF REPORT SUBJECT: Active Transportation Program, CTC Staff Cycle 3 Recommendations ITEM: 4 DATE: December 1, 2016 STAFF CONTACT: Sarkes Khachek RECOMMENDATION: Receive a report on the recommendations made by the staff of the California Transportation Commission for Cycle 3 of the Active Transportation Program. DISCUSSION: In April, the California Transportation Commission announced the call for projects for Cycle 3 of the State’s Active Transportation Program. Cycle 3 includes funding for Fiscal Years 2019/20 and 2020/21. Overall, there is approximately $263 million available statewide with $131.5 million available per year. The total funding available for projects from Santa Barbara County is $158 million or $79 million per year from the Statewide and Small Urban/Rural categories. The CTC received 456 applications for Cycle 3 funding requesting $976.8 million. By comparison, for Cycle 2 covering FYs 16/17, 17/18, and 18/19, there was $359 million available, or about $120 million per year. The CTC received 617 applications requesting $1 billion. Applications for Cycle 3 of the Active Transportation Program were due to Caltrans by June 15. There were a total of 10 applications submitted from our county requesting $35 million in funding. The summary of applications submitted is included in the attached spreadsheet. In Cycle 2, there were 13 application submitted from Santa Barbara County requesting $21.8 million. The CTC staff recommends that 40 projects be funded from the Statewide program and 10 applications be funded from the Small Urban/Rural component. From our region, four projects are recommended for full funding. The four projects are in the following table. Applicant Agency Project Title City of Buellton Safe Route to School Improvements at Intersection of Highway 246 and Sycamore Road Eastside Green Lanes and Bike Boulevard Gap Closure Westside Bike Boulevard Gap Closure Rincon Multi-use Trail Extension/Gap Closure TOTAL City of Santa Barbara City of Santa Barbara SBCAG Total Project Cost $784,000 Requested ATP Amount Recommended ATP Amount Recommended ATP Component $684,000 $684,000 Small Urban/Rural $2,763,000 $2,763,000 $2,763,000 Statewide $4,482,000 $4,437,000 $4,437,000 Small Urban/Rural $7,828,000 $6,833,000 $6,833,000 Small Urban/Rural $15,857,000 $14,690,000 $14,690,000 The $14.7 million recommended for projects from our region is the largest amount of ATP funding our region will receive from any ATP cycle. The CTC is scheduled to adopt the Statewide and Small Urban/Rural components at their December 7/8 meeting in Riverside. Once applications are approved by the CTC, SBCAG staff will prepare and execute an amendment to the 2017 FTIP in early 2017. To access the project scores, please visit this link: http://catc.ca.gov/programs/ATP/2017/ATP_102816/Master_Log_for_Posting_Score_Order.pdf For more information on ATP and Cycle 3 is available at this link: http://www.catc.ca.gov/programs/ATP.htm ATTACHMENTS: A. Summary of Active Transportation Program projects submitted from Santa Barbara County 2 State Active Transportation Program (ATP) - Cycle 3 (2016) Summary of applications recommended for ATP Cycle 3 funding CTC will be adopting staff recommendations at the December 7/8 CTC Meeting Available funding for Cycle 3 (Fiscal Years 2019/20 and 2020/21) Total Statewide Funding Available for Cycle 3: $263 MILLION TOTAL Total Funding Available for Santa Barbara County Region: $158 MILLION TOTAL Summary of Number of Applications Submitted for Cycle 3 throughout CA and from Santa Barbara County 456 applications submitted Statewide requesting $976.8 million 10 Applications submitted from Santa Barbara County requesting $35.3 million. Summary of applications recommended for funding (Projects recommended for funding are highlighted in yellow below) $14.7 million in funding recommended for 4 applications from Santa Barbara County recommended for funding The $6.88 million recommendation for Rincon Trail is the second largest for a Small Urban/Rural region in the history of ATP This is the largest amount of ATP funding our region will ever receive. Including Cycles 1 and 2, our region will have received $33 million from the ATP program Requested ATP Amount Recommended ATP Amount Applicant Priority for Applicant Project Name Project Scope Summary Total Project Cost City of Buellton 1 of 1 Safe Route to School Improvements at Intersection of Highway 246 and Sycamore Road Installation of a high visibility crosswalk, roadway tapering, extended curbs, and updated ADA ramps at an intersection where our residential community and school children are separated by State Highway 246, a 4 lane, 100 feet wide road with no traffic controls. $ 784,000 $ 684,000 $ 684,000 La Patera Lane Sidewalk Infill and Bike Lanes Project will construct 3,540 feet of Class II Bike Lanes and 1,945 feet of sidewalk on S. La Patera. The project will remove gaps and barriers to travel. Pedestrians currently pull their luggage in the streets due to a lack of sidewalks and cyclists compete with vehicles and pedestrians for space. $ 1,416,000 $ 938,000 $ - Bike and Ped Improvements for Ekwill Extension/Hollister Roundabouts The overall project will extend Ekwill Street across the southern portion of Old Town Goleta from Kellogg Avenue to Fairview Avenue. Improvements include Class II bike lanes, a Class I bikepath, sidewalks and roundabouts at Pine and Hollister Ave/Hwy 217 Interchange. Roadway improvements (two lane road) have separate funding. $ 21,165,000 $ 1,895,000 $ - Guadalupe Street (Hwy 1) Pedestrian Improvements Pedestrian Improvements include installation of sidewalk, curb ramps and re-striping of crosswalks along Guadalupe St. and near elementary school and traffic calming along Guadalupe St. to increase visibility of pedestrians at existing crosswalks, adding 2 new crosswalks, one at 6th and an in-roadway lighted crosswalk at 5th St. $ 458,000 $ 401,000 $ - $ 17,106,000 $ 15,556,000 $ - $ 2,763,000 $ 2,736,000 $ 2,736,000 $ 4,482,000 $ 4,437,000 $ 4,437,000 $ 607,000 $ 592,000 $ - $ 1,406,000 $ 1,241,000 $ - $ 7,828,000 $ 6,833,000 $ 6,833,000 City of Goleta City of Goleta City of Guadalupe City of Santa Barbara City of Santa Barbara City of Santa Barbara City of Solvang County of Santa Barbara SBCAG 1 of 2 2 of 2 1 of 1 1 of 3 2 of 3 3 of 3 1 of 1 1 of 1 1 of 1 Las Positas and Modoc Roads Class I Construction Eastside Green Lanes & Bike Boulevard Gap Closure Westside Bike Boulevard Gap Closure Solvang School Sidewalk Project Old Town Orcutt Pedestrian Improvements Rincon Multi-use Trail Extension/Gap Closure Construct 2.6 miles of Class I (multiuse) path along Las Positas and Modoc Roads for bicyclists, runners, and pedestrians of all ages and abilities. The Project provides key connections to local and regional destinations, schools (La Cumbre Junior High, SBCC, and UCSB), parks, and the beach. Construct new bike lanes along Cota and Ortega Streets; install Green Lanes on Cota and Haley Streets; Bike Boulevard on Alisos Street; sidewalk infill; three enhanced school crosswalks. The Project connects a low income neighborhood to four schools, downtown, parks, library, social services, community center, City Hall and Farmers Market. Design and construct a 3.8 mile bike boulevard through Santa Barbara’s Westside neighborhood to Downtown and the Eastside connecting to schools, employment areas, recreation, and public facilities. The Project is located along Chino, Micheltorena, Castillo, Sola, Salsipuedes, Anapamu, and Nopal Streets. The Solvang School Sidewalk Project includes the installation of sidewalk and ADA compliant access ramps at key locations surrounding Solvang School where no sidewalks or access ramps currently exist. The Project also includes minor grading, and striping for two new crosswalks. The Project is located along the streets surrounding Solvang Elementary School including Laurel Avenue, Elm Avenue, Fourth Place, Fifth Street, and Fir Avenue. Construct curb extensions with ADA ramps at 3 intersections in a downtown corridor. New sidewalk with ADA ramps and crosswalk improvements are proposed to create complete, accessible and seamless pedestrian facilities. The project complements curb extensions, ADA ramps and other SR2S projects (sidewalks with ADA ramps) previously constructed. Fill a gap in the California Coastal Trail by constructing a 10-foot wide and 4,500 foot long shared-use trail at the very southern end of Santa Barbara County. The trail will connect a Class I bikeway immediately adjacent in Ventura County to the Class II bike lanes in Carpinteria. $ 58,015,000 $ 35,313,000 Total Funding Available for Santa Barbara County Region: Note: The cities of Carpinteria, Lompoc and Santa Maria did not submit applications for Cycle 3 of the Active Transportation Program $ 14,690,000 $158,096,000
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