Index
Formal Amendment #15 to the 2007/10 MTIP and
Air Quality Conformity Determination
1. Summary of Changes
2. Individually Listed Project Change List
3. Lump Sum (Grouped Project Listing) Detail
& Highway Bridge Program Lump Sum Detail
4. Financial Summary (best printed in color)
5. Air Quality Conformity Determination
& Signed Board Resolution
6. Public Participation Process
7. Public Comments
Summary of Changes to Line Item Projects
Amendment #15 to the 2007/10 MTIP
Cost
Line
#
County
Lead Agency
1
2
3
4
5
6
7
8
9
Project Title
ID
Lump Sum Adding Medians
Lump Sum Bridge
Reconstruction
Lump Sum Changes in
Vertical/Horizontal
Lump Sum for
Bicycle/Pedestrian Projects
Lump Sum Guardrails, Medians,
etc.
Lump Sum Intersection
Channelization
Lump Sum Non-Construction
Activities
Lump Sum of Intersection
Signalization
VAR67000
$0
$1,310,000
VAR56000
$8,350,600
$76,839,000
VAR32000
$1,814,832
$41,473,098
VAR30000
$151,063,402
$249,923,218
VAR70000
$69,086,000
$84,381,407
VAR58000
$10,021,160
$11,477,260
VAR53000
$18,227,732
$56,579,744
VAR39000
$25,551,486
$40,667,688
VAR40000
$0
$1,129,562
VAR42000
$453,201,629
$749,632,831
VAR43000
$27,537,720
$24,308,720
VAR34000
$26,045,487
$40,897,869
VAR35000
$5,663,826
$3,088,602
VAR74000
$900,000
$7,545,250
VAR75000
$38,514,085
$57,575,185
VAR77000
$88,045,800
$96,582,800
VAR54000
$2,028,205
$8,566,286
VAR59000
$315,000
$2,243,859
VAR55000
$65,074,512
$76,964,104
Lump Sum of Noise Attenuation
Lump Sum of Pavement
Rehabilitation
Lump Sum of Plantings,
Landscaping, etc.
Lump Sum of Power, Signal &
Comm. System
Lump Sum of
Ridesharing/Vanpooling
Lump Sum Railroad/Highway
Crossing
10
11
12
13
14
15
Lump Sum Safety Improvement
Lump Sum Shoulder
Improvements
Lump Sum Traffic Control
Devices
Lump Sum Traffic Signal
Synchronization
Lump Sum Transportation
Enhancements
16
17
18
19
Previous
Revised
Caltrans District 3
U.S. 50 / Camino Safety
CAL18190
$54,900,000
$15,000,000
21
El Dorado
County
El Dorado
County
Caltrans District 3
US 50 HOV Lanes - Phase 2
CAL18818
$55,000,000
$55,000,000
22
El Dorado
County
Caltrans District 3
US 50 HOV Lanes - Phase 3
CAL19213
$19,057,500
$22,357,500
23
El Dorado
County
City of Placerville
Mosquito Rd./ Clay St. Park &
Dept of Public Works Bus
ELD16070
$1,450,000
$1,450,000
24
El Dorado
County
City of Placerville
Dept of Public Works Point View Drive
ELD19100
$1,300,000
$1,300,000
25
El Dorado
County
City of Placerville
US 50 Western Placerville
Dept of Public Works Interchanges
ELD16060
$36,258,982
$39,800,000
26
El Dorado
County
27
El Dorado
County
28
El Dorado
County
29
El Dorado
County
City of Placerville
Dept of Public Works
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
20
Change
Summary
Various changes to lump
$1,310,000 sum projects.
Various changes to lump
$68,488,400 sum projects.
Various changes to lump
$39,658,266 sum projects.
Various changes to lump
$98,859,816 sum projects.
Various changes to lump
$15,295,407 sum projects.
Various changes to lump
$1,456,100 sum projects.
Various changes to lump
$38,352,012 sum projects.
Various changes to lump
$15,116,202 sum projects.
Various changes to lump
$1,129,562 sum projects.
Various changes to lump
$296,431,202 sum projects.
Various changes to lump
($3,229,000) sum projects.
Various changes to lump
$14,852,382 sum projects.
Various changes to lump
($2,575,224) sum projects.
Various changes to lump
$6,645,250 sum projects.
Various changes to lump
$19,061,100 sum projects.
Various changes to lump
$8,537,000 sum projects.
Various changes to lump
$6,538,081 sum projects.
Various changes to lump
$1,928,859 sum projects.
Various changes to lump
$11,889,592 sum projects.
Change completion year,
Reduce funding, Revise
project scope per MTP
($39,900,000) 2035
Change completion year
$0 per MTP 2035
Change lead agency from
El Dorado County to
Caltrans and change ID
from ELD19213 to
$3,300,000 CAL19213.
Program per MTP 2035,
$0 Add new funding source
Change completion year
$0 per mtp 2035
Increase funding, Revise
funding between fiscal
years per mtp. STIP funds
allocated in September
2007, Demo funds not yet
obligated. Added local
match for demo funds in
2009. Demo funds for
ROW do not require
$3,541,018 match.
ELD15900
$1,300,000
Change completion year
$1,300,000 per MTP 2035
Bass Lake Road Improvements ELD19224
$9,831,500
Add project to MTIP per
$9,831,500 MTP 2035 per MTP 2035
Cameron Park Widening
ELD19243
$1,138,700
$1,138,700 Add to MTIP.
Country Club Drive Extension
ELD19227
$1,474,500
Add project to MTIP per
$1,474,500 MTP 2035 per MTP 2035
Washington Street
Page 1 of 21
Summary of Changes to Line Item Projects
Cost
Line
#
County
30
El Dorado
County
31
El Dorado
County
32
El Dorado
County
33
El Dorado
County
34
El Dorado
County
35
El Dorado
County
36
El Dorado
County
37
El Dorado
County
38
El Dorado
County
39
El Dorado
40
El Dorado
County
41
El Dorado
42
El Dorado
County
43
El Dorado
County
44
El Dorado
County
45
El Dorado
County
46
El Dorado
County
47
El Dorado
County
48
El Dorado
County
49
El Dorado
County
50
El Dorado
County
51
El Dorado
County
52
El Dorado
County
53
El Dorado
County
Lead Agency
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
Project Title
ID
Previous
Revised
Change
Summary
ELD19228
$6,574,000
Add project to MTIP per
$6,574,000 MTP 2035 per MTP 2035
Country Club Drive Realignment ELD19229
$5,569,000
Add project to MTIP per
$5,569,000 MTP 2035 per MTP 2035
$39,079,700
Add new funding source,
Change completion year,
Increase funding, Revise
funding, Revise funding
between fiscal years,
Revise funding between
phases, Revise project
$11,379,700 description per MTP 2035
Ponderosa Rd. Phase 2 (Durock
Rd.)
ELD19244
$8,105,000
Add project to MTIP per
$8,105,000 MTP 2035 per MTP 2035
Durock Road Widening
ELD19246
$8,116,000
$8,116,000 Add to MTIP.
ELD15960
$1,730,000
$1,730,000 Add to MTIP.
Country Club Drive Extension
Diamond Springs Parkway Phase 1
El Dorado Hills Boulevard
Widening
El Dorado Hills
Boulevard/Francisco Drive
Intersection
ELD15990
ELD19168
$27,700,000
$5,716,600
$15,116,600
Increase funding per MTP
$9,400,000 2035
Green Valley Road Widening
ELD19233
$4,246,600
$4,246,600 Add to MTIP.
Green Valley Road Widening
ELD19253
$2,900,000
Green Valley Road/Silver
Springs Parkway Signal
ELD19223
$1,147,000
$2,900,000 Add to MTIP.
Change completion year,
Increase funding per MTP
$255,750 2035
Headington Road Extension
ELD19245
$9,825,000
Add project to MTIP per
$9,825,000 MTP 2035
Highway 49 & 193
ELD19264
$2,540,000
Add project to MTIP per
$2,540,000 MTP 2035 per MTP 2035
Latrobe Road Widening
ELD19236
$8,045,000
Latrobe Road Widening Suncast Lane to Golden Foothill
Parkway (South)
ELD15230
$12,944,679
$8,045,000 Add to MTIP.
Reduce funding, Revise
funding between fiscal
years, Revise funding
between phases, Revise
$12,944,679 project description
$25,758,000
Add project to MTIP per
$25,758,000 MTP 2035
$891,250
Latrobe Road/White Rock Road
Connector
ELD19232
Missouri Flat Road Widening,
Headington Road to
Prospector's Plaza
ELD19209
$1,400,000
Add project to MTIP per
$1,400,000 MTP 2035 per MTP 2035
$8,659,000
Add project to MTIP per
$5,259,000 MTP 2035
Palmer Dr. / Wild Chaparral Dr.
Connector
ELD15570
$9,700,000
Add project to MTIP per
$9,700,000 MTP 2035
Pleasant Valley Road Widening ELD19249
$2,217,000
Add project to MTIP per
$2,217,000 MTP 2035
Pleasant Valley Road Widening ELD19248
$3,664,000
Add project to MTIP per
$3,664,000 MTP 2035
Ponderosa Road Widening
ELD19250
$4,716,000
Add project to MTIP per
$4,716,000 MTP 2035 per MTP 2035
Saratoga Way Extension Phase 1
ELD16010
Silver Springs Parkway
ELD19222
$5,641,000
Add project to MTIP per
$5,641,000 MTP 2035 per MTP 2035
Silver Springs Pkwy
ELD19221
$4,986,800
Add project to MTIP per
$4,986,800 MTP 2035
Ponderosa Rd. - Phase 1 (N.
Shingle Rd.)
ELD19170
Page 2 of 21
$3,400,000
$10,694,300
$16,294,300
$5,600,000 Increase funding
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
54
El Dorado
County
El Dorado County
Dept of
Transportation
US 50 / El Dorado Road - Phase
2
ELD19272
55
El Dorado
County
El Dorado County
Dept of
Transportation
US 50 / El Dorado Hills Blvd
Interchange
ELD15630
$1,000
$21,871,000
56
El Dorado
County
US 50 HOV Lanes - Phase 1
ELD19211
$42,732,200
$47,141,200
57
El Dorado
County
US 50 Mainline Widening at El
Dorado Hills
ELD19215
$2,950,000
58
El Dorado
County
US 50/Bass Lake Road
Interchange Improvements Phase 1
ELD19182
$21,384,600
59
El Dorado
County
US 50/Cambridge Rd. - Phase 1 ELD19181
$7,480,400
60
El Dorado
County
61
El Dorado
County
62
El Dorado
County
63
El Dorado
County
64
El Dorado
County
65
El Dorado
County
66
El Dorado
County
67
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
Project Title
ID
Previous
Revised
$9,162,000
Add project to MTIP per
$2,950,000 MTP 2035
Change completion year,
Increase funding, Revise
project description, Revise
project scope per MTP
$21,384,600 2035
Add to MTIP per MTP
$7,480,400 2035.
ELD19177
$18,604,000
US 50/El Dorado Road
Interchange
ELD19178
$3,819,000
Revise funding per MTP
$3,819,000 2035
Missouri Flat Rd - Phase 1B
ELD19193
$32,575,000
$31,580,000
US 50/Missouri Flat Road
Interchange - Phase 1A
ELD15690
$41,204,000
$38,204,000
Increase funding per MTP
($995,000) 2035
Reduce funding, Revise
project description per
($3,000,000) MTP 2035
Ponderosa Rd. - Phase 3
ELD19180
$20,946,000
Add project to MTIP per
$20,946,000 MTP 2035
US 50/Silva Valley Parkway
Interchange - Phase 1
ELD19216
$15,668,000
ELD15610
El Dorado
County
White Rock Road Widening
ELD15370
68
El Dorado
County
El Dorado County
Dept of
Transportation
White Rock Road Widening
ELD10090
$10,000,000
$13,600,000
69
El Dorado
County
El Dorado County
Transit
Central Transfer Facility and
Park & Ride
ELD15740
$471,960
$550,574
El Dorado
County
El Dorado
County
El Dorado
County
El Dorado County
Transit
El Dorado County
Transit
El Dorado County
Transit
FFY 2008 Preventive
Maintenance FTA 5307
ELD19198
$100,000
$656,250
Operating Assistance
ELD19267
$580,937
Park and Ride Lots
ELD19205
$1,500,000
72
Add project to MTIP per
$9,162,000 MTP 2035
Change completion year,
Increase funding, Revise
funding, Revise funding
between fiscal years,
Revise funding between
phases, Revise project
$21,870,000 description
Change completion year,
Increase funding, Revise
funding between fiscal
years, Revise funding
$4,409,000 between phases
US 50/Cameron Park Dr. Phase 1
US 50/Silva Valley Parkway
Interchange Phase 2
71
Summary
Change completion year,
Reduce funding, Revise
funding between fiscal
years, Revise funding
between phases, Revise
project description, Revise
$18,604,000 project scope, Split project
El Dorado County
Dept of
Transportation
El Dorado County
Dept of
Transportation
70
Change
Page 3 of 21
$46,249,900
$58,776,200
$26,439,000
Add project to MTIP per
$15,668,000 MTP 2035
Change completion year,
Increase funding, Revise
funding, Revise funding
between fiscal years,
Revise funding between
phases, Revise project
$12,526,300 description
Add to MTIP per MTP
$26,439,000 2035.
Change completion year,
Increase funding, Revise
funding between fiscal
years, Revise funding
between phases, Revise
$3,600,000 project description
Add new funding source,
Change completion year,
Increase funding, Revise
funding, Revise funding
$78,614 between fiscal years
Increase funding 5307
Funds added to reflect
TCC Funding
$556,250 Recommendations
Add project to MTIP per
$580,937 MTP 2035
Add project to MTIP per
$1,500,000 MTP 2035
Summary of Changes to Line Item Projects
Cost
Line
#
County
73
El Dorado
County
74
El Dorado
County
75
El Dorado
County
77
Placer
County
Placer
County
Lead Agency
El Dorado County
Transit
El Dorado County
Transportation
Commission
El Dorado County
Transportation
Commission
Project Title
ID
Blairs Lane / Hangtown Creek
Bridge
ELD19256
$2,347,002
$3,175,202
Clay Street / Hangtown Creek
Bridge
ELD19257
$1,585,000
$2,059,000
CAL18797
$34,000,000
$43,605,000
78
Placer
County
Caltrans District 3
I-80 Operational
Improvements/HOV - Phase 2
CAL18767
79
Placer
County
Caltrans District 3
Route 65 Lincoln Bypass
CAL17240
Placer
County
Placer
County
Placer
County
City of Auburn Dept.
of Public Works
City of Auburn Dept.
of Public Works
City of Auburn Dept.
of Public Works
Auburn Multi Modal Station - Rail
Platform Extension
PLA25353
Auburn Municipal Airport Area
Local Road Network
PLA25232
Auburn Signalization & Traffic
Calming Projects
PLA25227
Placer
County
Placer
County
City of Auburn Dept.
of Public Works
City of Auburn Dept.
of Public Works
Auburn Transit - CNG Bus
Replacement
Central Auburn Roadway
Network
Placer
County
Placer
County
Placer
County
Placer
County
Placer
County
Placer
County
City of Auburn Dept.
of Public Works
City of Auburn Dept.
of Public Works
City of Colfax Dept of
Public Works
City of Colfax Dept of
Public Works
City of Colfax Dept of
Public Works
City of Colfax Dept of
Public Works
Placer
County
Placer
County
Placer
County
City of Colfax Dept of
Public Works
City of Colfax Dept of
Public Works
City of Lincoln Dept
of Public Works
Placer
County
Placer
County
Placer
County
Placer
County
Placer
County
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
Placer
County
Placer
County
Placer
County
Placer
County
Placer
County
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
Change
ELD19271
Caltrans District 3
Caltrans District 3
Revised
Preventive Maintenance FFY
2009-2011
I-80 HOV Lanes & Aux Lanes Phase 3A
I-80 HOV Lanes & Aux Lanes Phase 3B
76
Previous
$861,250
Summary
Add project to MTIP per
MTP 2035 FTA 5307
funds for Preventive
$861,250 Maintenance.
Change completion year,
Increase funding, Revise
funding between fiscal
$828,200 years
$86,000,000
Change completion year,
$474,000 Increase funding
Increase funding. Funds
transferred from
$9,605,000 CAL18767
Add project to MTIP per
$86,000,000 MTP 2035.
$80,232,000
$70,627,000
Reduce funding, Revise
funding, move $9.6m to
($9,605,000) CAL18797
$325,100,000
$325,100,000
CAL18840
PLA25223
$1,416,480
$6,000,000
$400,000
$167,225
$225,900
PLA25233
$500,000
Lincoln Way / High Street /
Linden Avenue
PLA25231
$400,000
Nevada Street Improvements
PLA25229
$225,000
Canyon Creek Road Extension
Colfax Pines Subdivision New
Local Road
PLA25240
$100,000
PLA25244
$650,000
Illionois Town Road
PLA25243
$1,147,500
Plutes Road
PLA25242
$1,087,500
Railroad Avenue Connector
PLA25145
Shadowwood Subdivision Local
Road Network
PLA25241
$1,357,500
$260,000
Aviation Blvd.
PLA18650
$300,000
Aviation Boulevard
PLA18630
$0
East Joiner Parkway
PLA18810
$450,000
East Joiner Parkway
PLA18790
$174,400
Ferrari Ranch Road
PLA25168
$0
Ferrari Ranch Road
PLA25169
$0
Ferrari Ranch Road at SR 65
Bypass
PLA19070
Gladding Parkway
PLA20780
$0
Industrial Blvd.
PLA18710
$948,000
Industrial Blvd.
PLA18720
$759,000
Joiner Parkway
PLA25213
$600,000
Page 4 of 21
$12,000,000
$18,200,000
Revise project description,
$0 Revise project scope
The project was approved
by the PCTPA Board on
$1,416,480 February 27, 2008.
Add project to MTIP per
$6,000,000 MTP 2035
Add project to MTIP per
$400,000 MTP 2035
Revise funding, Revise
funding between fiscal
years $200k obligated in
$58,675 2007.
Add project to MTIP per
$500,000 MTP 2035
Add project to MTIP per
MTP 2035, This project
$400,000 replaces PLA20830
Add project to MTIP per
$225,000 MTP 2035
Add project to MTIP per
$100,000 MTP 2035
Add project to MTIP per
$650,000 MTP 2035
Add project to MTIP per
$1,147,500 MTP 2035
Add project to MTIP per
$1,087,500 MTP 2035
Updating for 2035 MTP,
Reduce funding, Revise
$1,357,500 project description
Add project to MTIP per
$260,000 MTP 2035
Add project to MTIP per
$300,000 MTP 2035
Amended to match MTP,
removing from MTIP, as
funding is outside MTIP
$0 years.
Add project to MTIP per
$450,000 MTP 2035
Add project to MTIP per
$174,400 MTP 2035
Delay project per MTP
$0 2035
Delay project per MTP
$0 2035
Change completion year,
Increased cost estimate,
funding year, and
$6,200,000 completion year
Delay project per MTP
$0 2035
Add project to MTIP per
$948,000 MTP 2035
Add project to MTIP per
$759,000 MTP 2035
Add project to MTIP per
$600,000 MTP 2035
Summary of Changes to Line Item Projects
Cost
Line
#
104
105
106
108
109
110
County
Placer
County
Placer
County
Placer
County
Placer
County
Placer
County
Placer
County
Placer
111 County
Placer
112 County
Placer
113 County
Placer
114 County
Placer
115 County
Placer
116 County
Placer
117 County
Placer
118 County
Placer
119 County
Placer
120 County
Placer
121 County
Placer
122 County
Placer
123 County
Placer
124 County
Placer
125 County
Placer
126 County
Placer
127 County
Placer
128 County
Placer
129 County
Placer
130 County
Placer
131 County
Placer
132 County
Lead Agency
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Lincoln Dept
of Public Works
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
Project Title
ID
Previous
Revised
Change
Summary
Add project to MTIP per
$500,000 MTP 2035
Add project to MTIP per
$2,000,000 MTP 2035
Delay project per MTP
$0 2035
Lakeside Dr.
PLA18730
$500,000
Nicolaus Rd.
PLA15970
$2,000,000
Nicolaus Road
PLA18910
$0
Transit Maintenance Facility
PLA25188
Twevle Bridges Dr.
PLA19020
$210,000
Venture Drive
PLA20760
$0
$0 Change completion year
Add project to MTIP per
$210,000 MTP 2035
Delay project per MTP
$0 2035
Argonaut Avenue
PLA19230
$5,000,000
Add project to MTIP per
$5,000,000 MTP 2035
Civic Center Drive
PLA25267
$3,200,000
Add project to MTIP per
$3,200,000 MTP 2035
Dominguez Road
PLA19260
$11,000,000
I-80 Ramps
PLA25345
$30,000,000
Lonetree Boulevard
PLA19270
$606,796
$0
$825,000
$606,796
$1,081,000
Add to MTIP per MTP
$11,000,000 2035.
Add project to MTIP per
$30,000,000 MTP 2035
Change completion year,
Increase funding per MTP
$256,000 2035
Multi Modal Station Park-n-Ride
Lot
PLA25355
$880,000
Add project to MTIP per
$880,000 MTP 2035
NEV Lanes
PLA25356
$267,500
Add project to MTIP per
$267,500 MTP 2035
Pacific Street
PLA15530
$4,885,000
Add project to MTIP per
$4,885,000 MTP 2035
Rocklin Road
PLA19400
$800,000
Add project to MTIP per
$800,000 MTP 2035
Rocklin Road
PLA19401
$0
Rocklin Road Widening
PLA25273
$126,000
Sierra College Boulevard
PLA25193
$7,607,715
$7,650,000
Sierra College Boulevard
PLA20460
$1,000,000
$2,484,000
$1,484,000 Increase funding
Sierra College Boulevard
PLA19330
$8,650,000
Add project to MTIP per
$8,650,000 MTP 2035
Sunset Boulevard
PLA17910
$2,600,000
Add project to MTIP per
$2,600,000 MTP 2035
Sunset Boulevard
PLA15620
$2,700,000
Add project to MTIP per
$2,700,000 MTP 2035
Sunset Boulevard
PLA25156
$850,000
Add project to MTIP per
$850,000 MTP 2035
Sunset Boulevard
PLA19360
$2,600,000
Add project to MTIP per
$2,600,000 MTP 2035
University Avenue - Phase 1
PLA25268
$2,500,000
Add project to MTIP per
$2,500,000 MTP 2035
University Avenue - Phase 2
PLA25270
$4,500,000
Valley View Parkway
PLA19250
West Oaks Boulevard
PLA25151
Page 5 of 21
$5,000,000
$0 Delay project
Add project to MTIP per
$126,000 MTP 2035
Change completion year,
Increase funding, Revise
project description, Revise
$42,285 project scope
$9,575,000
Add project to MTIP per
$4,500,000 MTP 2035
Change completion year,
Revise funding between
fiscal years, Revise
$4,575,000 funding between phases
$3,500,000
Add project to MTIP per
$3,500,000 MTP 2035
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Project Title
ID
Placer
135 County
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
City of Rocklin
Division of
Engineering
Placer
136 County
City of Roseville Dept Atkinson Street/PFE Road
of Public Works
Widening
PLA19810
Placer
137 County
City of Roseville Dept
of Public Works
Baseline Rd.
Placer
138 County
Placer
133 County
Placer
134 County
Previous
Revised
Whitney Ranch Parkway
PLA19290
$8,995,000
$12,428,000
Whitney Ranch Parkway
PLA25025
$2,300,000
$3,039,673
Whitney Ranch Parkway
Interchange
PLA25374
Change
Summary
Increase funding, Revise
$3,433,000 project description
Increase funding, Revise
project description, Revise
$739,673 project scope
$20,000,000
Add project to MTIP per
$20,000,000 MTP 2035
$8,000,000
Change completion year
$0 per MTP 2035
PLA15660
$5,000,000
Add project to MTIP per
$5,000,000 MTP 2035
City of Roseville Dept
of Public Works
Blue Oaks Extension
PLA25375
$9,700,000
Add project to MTIP per
$9,700,000 MTP 2035
Placer
139 County
City of Roseville Dept Blue Oaks Extension and
of Public Works
Widening
PLA25343
$12,500,000
Placer
140 County
City of Roseville Dept
of Public Works
Call Center
PLA25361
$250,000
Placer
141 County
City of Roseville Dept
of Public Works
Cirby Way Widening
PLA17950
$500,000
Placer
142 County
City of Roseville Dept
of Public Works
Cirby Way Widening
PLA15690
$2,000,000
Add project to MTIP per
$2,000,000 MTP 2035
Placer
143 County
City of Roseville Dept
of Public Works
Eureka Blvd.
PLA15720
$500,000
Add project to MTIP per
$500,000 MTP 2035
Placer
144 County
City of Roseville Dept
of Public Works
Fiddyment Rd
PLA25376
$13,750,000
Add project to MTIP per
$13,750,000 MTP 2035
Placer
145 County
City of Roseville Dept Galleria Blvd./SR 65 Interchange
of Public Works
Phase II Improvements
PLA25209
$5,000,000
Add project to MTIP per
$5,000,000 MTP 2035
$7,000,000
Delete fund source,
Increase funding, Revise
project description,Added
Miners Ravine Bridge
widening to project
description. It was always
implied but not specifically
called out. Increase
project cost and remove
$3,400,000 state funds.
Add project to MTIP per
$8,500,000 MTP 2035
$8,000,000
Placer
146 County
City of Roseville Dept I-80 Eureka Road On-Ramp
of Public Works
Improvements
PLA15710
Placer
147 County
City of Roseville Dept
of Public Works
Market Dr.
PLA25377
$8,500,000
Placer
148 County
City of Roseville Dept
of Public Works
N. Watt Avenue
PLA25378
$6,500,000
Placer
149 County
City of Roseville Dept Operating Assistance JARC
of Public Works
5316
PLA25215
$145,028
Placer
150 County
City of Roseville Dept
of Public Works
Pleasant Grove Blvd.
PLA25379
$10,450,000
Placer
151 County
City of Roseville Dept Pleasant Grove Boulevard
of Public Works
Widening
PLA15760
$600,000
Placer
152 County
City of Roseville Dept Roseville Maintenance Facility
of Public Works
Upgrades
PLA19841
Page 6 of 21
$3,600,000
$2,860,000
$2,710,000
Add project to MTIP per
$12,500,000 MTP 2035
Add project to MTIP per
MTP 2035, 5317 Funds
$250,000 from 2006
$500,000 Add to MTIP.
Add project to MTIP per
$6,500,000 MTP 2035
This project is being
added to allow the
operator to obtain FFY
2006 JARC funding in FFY
2008. FFY 2006 5316
$145,028 Funds added.
Add project to MTIP per
$10,450,000 MTP 2035
$600,000 Add to MTIP.
Changing Completion year
as this projectr is tied to
development levels
expected to occur in 2015.
Early funding has been
provided by SACOG to
initiate preliminary
engineering and
environmental studies to
($150,000) evaluate preferred sites.
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Project Title
ID
Previous
Revised
Change
Placer
153 County
City of Roseville Dept
of Public Works
Roseville Transit Bus Purchase PLA25371
Placer
154 County
City of Roseville Dept Roseville Transit Bus
of Public Works
Replacement
PLA25322
$375,000
$375,000
Placer
155 County
City of Roseville Dept
of Public Works
Roseville Transit Buses
PLA10410
$2,300,000
$2,300,000
Placer
156 County
City of Roseville Dept Roseville Transit Commuter Bus
of Public Works
Purchase
PLA25372
Placer
157 County
City of Roseville Dept
of Public Works
Roseville Transit ITS Project
PLA25214
Placer
158 County
City of Roseville Dept
of Public Works
Roseville Transit Rolling Stock
PLA25120
Placer
159 County
City of Roseville Dept Sierra College Boulevard
of Public Works
Widening
PLA15600
Placer
160 County
City of Roseville Dept
of Public Works
Sierra Gardens Transfer Point
PLA25323
Placer
161 County
City of Roseville Dept SR 65/Pleasant Grove Phase II
of Public Works
Interchange Improvements
PLA25210
$2,395,000
$1,320,000
$1,100,000
$1,320,000
Change completion year,
Revise project description,
Revise project scope, The
FTA funds in this project
are obligated in FTA Grant
CA-90-Y492. No changes
to project except to show
completion year in 2008buses to be delivered in
$0 April 2008.
$1,661,100
$2,200,000
$0 Change completion year
Delete project. Roseville
plans to submit projects to
$0 replace this.
The CMAQ funds in the
project were allocated to
the City of Roseville in FY
2006 through the PCTPA
allocation process. This is
the first time that these
funds have been reflected
$677,736 in the MTIP.
Change completion year,
Revise funding between
fiscal years, Carried over
project from FFY 2007 to
FFY 2008 so that
Roseville can submit grant
application to FTA this
$0 fiscal year.
$677,736
$1,100,000
Summary
Add project to MTIP per
MTP 2035, 2008 CMAQ
funds are funds
transferred to the Federal
Transit Administration and
should not come out of
current-year CMAQ
$2,395,000 obligational authority.
$2,542,151
$1,661,100 Add to MTIP.
Added CMAQ Funding to
match PCTPA Fair Share
and carryover FTA
$342,151 unobligated funds.
$8,500,000
Add project to MTIP per
$8,500,000 MTP 2035
Add project to MTIP per
MTP 2035, These are
operational improvements
only to eliminate the 3 to 2
lane drop on S/B Galleria
over SR 65. Off ramp
widening is to provide
$1,000,000 storage for signal control.
Placer
162 County
State Route 65/Galleria Blvd
City of Roseville Dept Phase IIA Interchange
Improvements
of Public Works
PLA25212
$1,000,000
Placer
163 County
City of Roseville Dept
of Public Works
Taylor Rd.
PLA15911
$0
Placer
164 County
City of Roseville Dept
of Public Works
Westside Drive
PLA25382
$4,000,000
Add project to MTIP per
$4,000,000 MTP 2035
Placer
165 County
City of Roseville Dept
of Public Works
Westside Drive
PLA25381
$3,500,000
Add project to MTIP per
$3,500,000 MTP 2035
Placer
166 County
City of Roseville Dept
of Public Works
Westside Drive
PLA25380
$6,000,000
Add project to MTIP per
$6,000,000 MTP 2035
Placer
167 County
Placer
168 County
City of Roseville Dept
of Public Works
Woodcreek Oaks
Placer County Dept
of Public Works
Auburn-Folsom Rd Widening
PLA19470
$0
PLA15080
Page 7 of 21
$21,300,000
$27,300,000
$0 Delay project
$0 Delay project
Increase funding, change
$6,000,000 completion date
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Placer
169 County
Placer County Dept
of Public Works
Placer
170 County
Placer
171 County
Placer
172 County
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer
173 County
Placer
174 County
Placer
175 County
Placer
176 County
Placer
177 County
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer
178 County
Placer
179 County
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer
180 County
Placer
181 County
Placer
182 County
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer
183 County
Placer
184 County
Placer
185 County
Placer
186 County
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer
187 County
Placer
188 County
Placer County Dept
of Public Works
Placer County Dept
of Public Works
Placer
189 County
Placer
190 County
Placer
191 County
Placer
192 County
Project Title
ID
Previous
Revised
Change
Baseline Road
PLA20680
Baseline Road
PLA15105
Baseline Road Widening
PLA25127
$15,200,000
Clean Vehicle Upgrade
PLA25362
$674,455
De La Salle Access Road
PLA25128
$6,000,000
Douglas Blvd. Widening
PLA16840
$500,000
Dyer Lane
PLA18390
$16,000,000
Fiddyment Road Widening
PLA25130
$5,000,000
Fleet Air Quality Upgrade
PLA25026
$1,063,000
$1,063,000
Foothills Boulevard
I-80 Bowman Undercrossing
Road
PLA15220
$6,000,000
$3,812,300
PLA15130
$649,000
Local Roads in Auburn
PLA20350
$0
Parallel Rd.
PLA15300
$3,500,000
PFE Rd.
PLA18490
$2,000,000
Placer County Fleet
Modernization
PLA25201
Placer Hills Road
PLA20570
$3,360,000
Sierra College Blvd.
PLA15390
$8,000,000
SR 65 Sunset Blvd. Interchange PLA19510
$8,870,000
$11,200,000
$1,040,444
$11,200,000
$1,040,444
$25,400,000
$34,000,000
PLA25006
$300,000
$95,000
Walerga Road Bridge Widening PLA20880
5307 Placer County Transit
Preventive Maintenance and
Placer County Transit ADA Operations 2009-2011
PCT10493
$13,400,000
$15,700,000
TART CNG Facility Phase 2
Placer County Transit CNG Station Upgrade Phase 1
PCT10484
Placer County Transit CNG Station Upgrade Phase 2
PCT10494
Placer
193 County
Preventive Maintenance and
Placer County Transit ADA Service
South Placer
Regional
Transportation
Authority
Placer Parkway Project
Placer
194 County
PCT10486
$1,953,976
$1,129,560
$1,129,560
$389,030
$600,000
$751,875
Summary
Add project er MTP 2035,
$8,870,000 revised completion year
Change completion year,
Revise funding between
$0 fiscal years
Add project to MTIP per
$15,200,000 MTP 2035
Add project to MTIP per
$674,455 MTP 2035
Add project to MTIP per
MTP 2035, Change
completion year, Revised
$6,000,000 project description.
Add project to MTIP per
$500,000 MTP 2035
Add project to MTIP per
$16,000,000 MTP 2035
Add project to MTIP per
$5,000,000 MTP 2035
$0 Change completion year
Change completion year,
Increase funding, Reduce
($2,187,700) funding
Add project to MTIP per
$649,000 MTP 2035
Delay project, remove
$0 from MTIP per MTP 2035.
Add project to MTIP per
$3,500,000 MTP 2035
Add project to MTIP per
$2,000,000 MTP 2035
Change completion year,
Revise funding between
$0 fiscal years
Add project to MTIP per
$3,360,000 MTP 2035
Add project to MTIP per
$8,000,000 MTP 2035
$8,600,000 Increase funding
Change completion year,
Revise funding between
($205,000) fiscal years
$2,300,000 Increase funding
5307 Funds added per
2/20/2008 TCC Funding
$1,953,976 Recomendations
Change completion year,
Revise funding between
$0 fiscal years
Add project to MTIP per
$389,030 MTP 2035
5307 Funds increased at
2/20/08 TCC Funding
Recommendations
$151,875 meeting.
PLA20721
$620,000,000
Add project to MTIP per
$620,000,000 MTP 2035
Town of Loomis Dept
of Public Works
Bankhead Road Widening
PLA25251
$600,000
Add project to MTIP per
$600,000 MTP 2035
Placer
195 County
Town of Loomis Dept Del Oro High School / Taylor
of Public Works
Road Signalization
PLA25254
$400,000
Add project to MTIP per
$400,000 MTP 2035
Placer
196 County
Town of Loomis Dept Grove Subdivision Local Road
of Public Works
Network
PLA25289
$261,000
Add project to MTIP per
$261,000 MTP 2035
Placer
197 County
Town of Loomis Dept Horseshoe Bar Road @ I-80
of Public Works
Overcrossing Widening
PLA16350
$15,000,000
Add project to MTIP per
$15,000,000 MTP 2035
Placer
198 County
Town of Loomis Dept
of Public Works
King Road
PLA15250
$809,000
Add project to MTIP per
$809,000 MTP 2035
Page 8 of 21
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Project Title
ID
Placer
199 County
Town of Loomis Dept Orchard Place Subdivision Local
of Public Works
Road Network
PLA25290
Placer
200 County
Town of Loomis Dept
of Public Works
Rocklin Road Widening
PLA15350
Placer
201 County
Town of Loomis Dept
of Public Works
Sierra College Boulevard
PLA25119
Placer
202 County
Town of Loomis Dept Sierra College Boulevard
of Public Works
Widening
Placer
203 County
Placer
204 County
Previous
Revised
Change
$191,400
Add project to MTIP per
$191,400 MTP 2035
$3,565,000
Add project to MTIP per
$1,200,000 MTP 2035
Change completion year,
Reduce funding, Revise
$1,615,000 project scope
PLA20960
$3,600,000
Add project to MTIP per
$3,600,000 MTP 2035
Town of Loomis Dept Sierra College Boulevard
of Public Works
Widening
PLA20890
$5,899,180
Add project to MTIP per
$5,899,180 MTP 2035
Town of Loomis Dept
of Public Works
Taylor Road Widening
PLA15940
$400,000
Add project to MTIP per
$400,000 MTP 2035
Sacramento Cal State University
205 County
Sacramento
Sacramento
206 County
Caltrans District 3
Sacramento
207 County
Caltrans District 3
Sacramento
208 County
Caltrans District 3
Sacramento
209 County
Caltrans District 3
Sacramento
210 County
Caltrans District 3
Sacramento
211 County
Caltrans District 3
$1,200,000
$1,950,000
Sac State Tram
SAC24159
$26,774,000
$23,574,000
I-5 HOV Lanes
CAL17840
$200,000,000
$200,000,000
I-5/SR 99 Interchange
CAL18800
$125,000,000
I-5/US 50 Riverfront Interchange CAL18801
$200,000,000
I-80 HOV Lanes
SR50/SR99 Oak Park
Interchange
CAL18450
$200,000,000
$200,000,000
CAL18807
$150,000,000
Truck Parking
CAL18802
$7,200,000
Sacramento
212 County
Caltrans District 3
U.S. 50 Auxiliary Lanes
CAL18817
$30,000,000
Sacramento
213 County
Caltrans District 3
U.S. 50 EB Auxiliary Lane
CAL18814
$20,000,000
Sacramento
214 County
Sacramento
215 County
Sacramento
216 County
Sacramento
217 County
Sacramento
218 County
Summary
Caltrans District 3
U.S. 50 HOV & Community
Enhancements Phase 1
CAL16790
Caltrans District 3
U.S. 50 HOV Phase 2
CAL18838
$75,000,000
City of Elk Grove
Big Horn Blvd Extension
SAC24099
$9,850,000
City of Elk Grove
Bond Road Widening
SAC24101
Bradshaw / Sheldon Intersection
& Bridge
SAC24072
$0
City of Elk Grove
Sacramento
219 County
City of Elk Grove
Sacramento
220 County
City of Elk Grove
Sacramento
221 County
City of Elk Grove
Sacramento
222 County
City of Elk Grove
$165,000,000
$8,414,051
$165,000,000
$1,510,284
Change completion year,
($3,200,000) Revise project description
Change completion year,
project will use tapered
$0 match
Add project to MTIP per
$125,000,000 MTP 2035
Add project to MTIP per
$200,000,000 MTP 2035
Change completion year,
Revise funding between
fiscal years, project will
$0 use tapered match
Add project to MTIP per
$150,000,000 MTP 2035
Add project to MTIP per
$7,200,000 MTP 2035
Add project to MTIP per
MTP 2035, This project
listing, together with
CAL18814, provides a
complete Auxiliary Lane in
both directions from
$30,000,000 Sunrise to Scott/E.Bidwell.
Add project to MTIP per
MTP 2035, Included in
MTIP for information
purposes. This is the first
phase of multi-phase
project. See separate
MTP listing for remainder
$20,000,000 of project.
Revise funding between
fiscal years, Revise
project scope $10m of
funds were advance
constructed in 2007, but
not obligated until 2008.
Project Split into phases.
Phase 1: Sunrise to Watt.
Phase 2: Watt to
$0 Downtown (CAL18838)
Add project to MTIP per
$75,000,000 MTP 2035
Add project to MTIP per
$9,850,000 MTP 2035
$0 Delay project
Change completion year,
($6,903,767) Revise funding
Bradshaw Road Widening
SAC24103
$0
Delay project, remove
$0 from MTIP per MTP 2035.
Bradshaw Road Widening
SAC24102
$0
Delay project, remove
$0 from MTIP per MTP 2035.
Bruceville Road Widening
SAC24104
$475,000
$475,000
$0 Change completion year
Bruceville Road Widening
SAC24105
$3,750,000
$3,750,000
$0 Change completion year
Page 9 of 21
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Sacramento
223 County
City of Elk Grove
Sacramento
224 County
City of Elk Grove
Sacramento
225 County
City of Elk Grove
Sacramento
226 County
City of Elk Grove
Sacramento
227 County
City of Elk Grove
Sacramento
228 County
City of Elk Grove
Sacramento
229 County
City of Elk Grove
Sacramento
230 County
City of Elk Grove
Sacramento
231 County
City of Elk Grove
Sacramento
232 County
City of Elk Grove
Project Title
ID
Previous
Revised
Change
Bus Shelters
SAC24419
Bus Stop Improvements
SAC24383
Calvine Road
SAC24084
Corporation Yard Expansion
SAC24302
$1,700,000
$1,700,000
Elk Grove Blvd / SR 99
SAC24116
$6,361,000
$6,361,000
Elk Grove Blvd Widening
SAC24106
$0
Elk Grove Bus Rapid Transit
SAC24305
$30,000,000
Elk Grove-Florin Road
SAC24086
$7,900,000
FFY 2008-2011 5307 Preventive
Maintenance and ADA
Operations
SAC24060
$480,000
$300,000
$312,500
$14,000,000
$1,510,284
$3,796,634
Franklin Boulevard Widening
SAC20290
$221,000
$5,500,000
City of Elk Grove
Grant Line Road Widening
SAC24118
$15,200,000
$39,000,000
City of Elk Grove
Grant Line Road Widening
SAC24119
$10,300,000
$10,300,000
City of Elk Grove
Kammerer Road
SAC24093
$7,400,000
City of Elk Grove
Kammerer Road Extension
SAC24094
$35,617,000
City of Elk Grove
Laguna Springs Drive Extension SAC24108
$3,100,000
$3,100,000
City of Elk Grove
Lotz Parkway
SAC24110
$3,700,000
$3,700,000
City of Elk Grove
Lotz Parkway
SAC24111
$12,000,000
$12,000,000
City of Elk Grove
Lotz Parkway
SAC24109
$1,850,000
$1,850,000
Sacramento
241 County
City of Elk Grove
Sacramento
242 County
City of Elk Grove
Sacramento
243 County
City of Elk Grove
Replace Neighborhood
Ride/Paratransit Buses
SAC24365
$255,000
$255,000
Sheldon Road Widening
SAC24120
$0
Sheldon Road Widening
SAC19160
$0
Sacramento
244 County
Sacramento
245 County
Sacramento
246 County
Sacramento
247 County
Sacramento
248 County
Sacramento
249 County
Sacramento
250 County
City of Elk Grove
Six Replacement Buses for ETran
SAC24418
$1,487,000
City of Elk Grove
Waterman Road
SAC24095
$16,000,000
City of Elk Grove
Waterman Road
SAC24096
$0
City of Elk Grove
SAC24112
$0
City of Elk Grove
Waterman Road Widening
West Stockton Boulevard
Widening
SAC24117
$9,600,000
$9,600,000
City of Elk Grove
Whitelock Parkway Extension
SAC20320
$10,384,000
$10,384,000
City of Elk Grove
Willard Parkway Extension
SAC20340
$15,000,000
$15,000,000
Sacramento
233 County
Sacramento
234 County
Sacramento
235 County
Sacramento
236 County
Sacramento
237 County
Sacramento
238 County
Sacramento
239 County
Sacramento
240 County
Page 10 of 21
Summary
Add per the SACOG
Community Design
Funding program (Feb
$480,000 2008).
Change completion year,
Funding years changed
from 2007-2009 to 2008$12,500 2010
Add project to MTIP per
$14,000,000 MTP 2035
Change completion year,
Revise funding between
fiscal years, change to
$0 match STIP
Change completion year,
$0 per MTP 2035
Delay project, remove
$0 from MTIP per MTP 2035.
Add project to MTIP per
MTP 2035, Elk Grove is
working in collaboration
with Regional Transit on
this project. Project will be
eligible for FTA Small
$30,000,000 Starts Funding.
Add project to MTIP per
$7,900,000 MTP 2035
5307 funds increased per
TCC Funding
Recommendations
$2,286,350 2/20/08.
Fixed cost typo and
changed completion year
based on past estimates.
Scope changed based on
$5,279,000 MTP 2035.
Change completion year,
Increase funding, Revise
funding between fiscal
$23,800,000 years per MTP 2035
Change completion year
$0 per MTP 2035
Add project to MTIP per
$7,400,000 MTP 2035
Add project to MTIP per
$35,617,000 MTP 2035
Change completion year
$0 per MTP 2035
Change completion year
$0 per MTP 2035
Change completion year
$0 per MTP 2035
Change completion year
$0 per MTP 2035
Change completion year,
Revise funding between
$0 fiscal years per STIP
Delay project per MTP
$0 2035
Delay project per MTP
$0 2035
Add project to MTIP per
MTP 2035, This project
was awarded CMAQ funds
in FY 08/09 by SACOG
Board on February 21,
$1,487,000 2008.
Add project to MTIP per
$16,000,000 MTP 2035
Delay project per MTP
$0 2035
Delay project per MTP
$0 2035
Change completion year
$0 per MTP 2035
Change completion year
$0 per MTP 2035
Change completion year
$0 per MTP 2035
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Sacramento City of Folsom Dept
251 County
of Public Works
252
253
254
255
256
Sacramento
County
Sacramento
County
Sacramento
County
Sacramento
County
Sacramento
County
City of Folsom Dept
of Public Works
City of Folsom Dept
of Public Works
City of Folsom Dept
of Public Works
City of Folsom Dept
of Public Works
City of Folsom Dept
of Public Works
Sacramento City of Folsom Dept
257 County
of Public Works
Sacramento
258 County
Sacramento
259 County
Sacramento
260 County
Sacramento
261 County
City of Galt Dept of
Public Works
City of Galt Dept of
Public Works
City of Galt Dept of
Public Works
City of Galt Dept of
Public Works
Sacramento City of Galt Dept of
262 County
Public Works
Sacramento
263 County
Sacramento
264 County
Sacramento
265 County
Sacramento
266 County
Sacramento
267 County
Sacramento
268 County
City of Galt Dept of
Public Works
City of Rancho
Cordova
City of Rancho
Cordova
City of Rancho
Cordova
City of Rancho
Cordova
City of Rancho
Cordova
Sacramento
269 County
Sacramento
270 County
Sacramento
271 County
City of Rancho
Cordova
City of Rancho
Cordova
City of Rancho
Cordova
Sacramento
272 County
Sacramento
273 County
Sacramento
274 County
Sacramento
275 County
Sacramento
276 County
Sacramento
277 County
City of Rancho
Cordova
City of Rancho
Cordova
City of Rancho
Cordova
City of Rancho
Cordova
City of Rancho
Cordova
City of Rancho
Cordova
Sacramento City of Rancho
278 County
Cordova
Project Title
East Bidwell Street
ID
Previous
SAC18400
Revised
Change
$1,100,000
FFY 2008-2011 5307 Preventive
Maintenance and ADA
Operations
SAC24061
$1,170,446
$3,216,250
Folsom Railroad Block Phase 1 SAC24070
$2,007,000
$2,007,000
Scott Road Widening
SAC24328
$16,000,000
Sibley Street
SAC21270
$1,500,000
U.S. 50 at Oak Ave.
SAC19880
$21,000,000
US 50 at Empire Ranch Road
Marengo Road./Twin Cities
Road (SR 104) Traffic Signal
Improvements
SAC19890
Simmerhorn Road Extension
South Carillion Road & Lump
Sum Local Roads
SR 99 / Ayers Lane Ramp
Widening
SAC17200
SR 99 / Simmerhorn Road
Ramp Widening
$25,512,000
SAC24348
$25,512,000
$575,000
$2,250,000
$0
SAC24339
$3,500,000
SAC24341
$500,000
SAC24340
$500,000
SR 99 Central Galt Interchange SAC20580
$49,000,000
$49,000,000
Americanos Road, Phase I
SAC24375
$8,500,000
Douglas Road
SAC22420
$47,256,548
Easton Valley Pkwy Phase 1
SAC24183
$20,580,000
Femoyer Street
Grant Line Road - Expressway
Phase I
SAC24190
$8,903,400
SAC24193
$86,200,800
Summary
Add project to MTIP per
$1,100,000 MTP 2035
5307 funds adjusted to
reflect 02/20/08 TCC
Funding
$2,045,804 Recommendations.
Change completion year
$0 per MTP 2035
Add project to MTIP per
$16,000,000 MTP 2035
Add project to MTIP per
$1,500,000 MTP 2035
Add project to MTIP per
$21,000,000 MTP 2035
Carried over unobligated
HPP and changed
$0 completion year.
Add project to MTIP per
$575,000 MTP 2035
($2,250,000) Delay project
Add project to MTIP per
$3,500,000 MTP 2035
Add project to MTIP per
$500,000 MTP 2035
Add project to MTIP per
MTP 2035, likley Caltrans
mitigation requirement on
proposed commercial
$500,000 development
Replace $8,000,000 local
with RSTP funding for
2010 based on Regional
Funding Program (Feb
$0 2008).
Add project to MTIP per
$8,500,000 MTP 2035
$47,256,548 Add new funding source
Add project to MTIP per
$20,580,000 MTP 2035
Add project to MTIP per
$8,903,400 MTP 2035
Add project to MTIP per
$86,200,800 MTP 2035
International Drive & Folsom
South Canal Bridge
SAC22990
$17,000,000
Kiefer Boulevard, Phase 2
SAC24374
$3,262,645
Purchase 23 Shuttles
SAC24239
$5,750,000
Rancho Cordova City Center
Rancho Cordova Parkway Phase 1
SAC24064
SAC22980
$9,548,680
Rio Del Oro Pkwy
SAC24181
$24,000,000
Streetcar Trackwork
SAC24311
$88,200,000
Sun Center Drive
SAC24208
Sunrise Boulevard and Jackson
Highway Intersection
SAC24349
$13,670,000
$10,947,600
Updated project. RSTP
funding per Regional
Funding Program (Feb
2008) of $2,500,000 for
Extension of International
Drive and Bridge over
Folsom South Canal, and
$888,000 for Bike/Ped
component of the
$17,000,000 extension.
Add project to MTIP per
$3,262,645 MTP 2035
Add project to MTIP per
$5,750,000 MTP 2035
Delete project. Project to
be constructed with local
funds and RSTP goes
back to SACOG to repay
funds that were advanced
($2,190,621) in 2005
Add project to MTIP per
$9,548,680 MTP 2035
Add project to MTIP per
$24,000,000 MTP 2035
Add project to MTIP per
$88,200,000 MTP 2035
Add project to MTIP per
$13,670,000 MTP 2035
Add project to MTIP per
$10,947,600 MTP 2035
Sunrise Boulevard Widening
$35,000,000
Change completion year,
$35,000,000 Revise project description
SAC19711
Page 11 of 21
$2,190,621
$0
Summary of Changes to Line Item Projects
Cost
Line
#
County
Sacramento
279 County
Sacramento
280 County
Lead Agency
City of Rancho
Cordova
City of Rancho
Cordova
Sacramento City of Rancho
281 County
Cordova
City of Sacramento
Sacramento Dept of
282 County
Transportation
City of Sacramento
Sacramento Dept of
283 County
Transportation
City of Sacramento
Sacramento Dept of
284 County
Transportation
City of Sacramento
Sacramento Dept of
285 County
Transportation
City of Sacramento
Sacramento Dept of
286 County
Transportation
City of Sacramento
Sacramento Dept of
287 County
Transportation
City of Sacramento
Sacramento Dept of
288 County
Transportation
City of Sacramento
Sacramento Dept of
289 County
Transportation
City of Sacramento
Sacramento Dept of
290 County
Transportation
City of Sacramento
Sacramento Dept of
291 County
Transportation
City of Sacramento
Sacramento Dept of
292 County
Transportation
City of Sacramento
Sacramento Dept of
293 County
Transportation
City of Sacramento
Sacramento Dept of
294 County
Transportation
City of Sacramento
Sacramento Dept of
295 County
Transportation
City of Sacramento
Sacramento Dept of
296 County
Transportation
City of Sacramento
Sacramento Dept of
297 County
Transportation
City of Sacramento
Sacramento Dept of
298 County
Transportation
City of Sacramento
Sacramento Dept of
299 County
Transportation
City of Sacramento
Sacramento Dept of
300 County
Transportation
City of Sacramento
Sacramento Dept of
301 County
Transportation
City of Sacramento
Sacramento Dept of
302 County
Transportation
City of Sacramento
Sacramento Dept of
303 County
Transportation
Project Title
ID
Previous
Revised
Change
Summary
Zinfandel Road Extension &
Folsom South Canal Bridge
SAC20240
$4,790,000
$20,000,000
Add project to MTIP per
$10,000,000 MTP 2035
Add project to MTIP per
$104,000,000 MTP 2035
Changed lead agency
from Sac County to
$15,210,000 Rancho
6th Street
SAC22800
$47,000,000
$1,000
Delete project, project is
($46,999,000) included in SAC24401
7th Street
SAC22810
$25,000,000
$1,000
($24,999,000) Delete project
Big Four Blvd.
SAC23390
$10,000,000
$0
($10,000,000) Delete project
Bruceville Rd. Widening
SAC23650
$8,000,000
Del Paso Rd
SAC24139
$0
Del Paso Road
SAC18480
$3,225,000
$3,340,000
Del Paso Road
SAC15970
$4,640,000
$4,640,000
$0 Change completion year
East Commerce Way
SAC18440
$5,100,000
Add project to MTIP per
$5,100,000 MTP 2035
East Commerce Way
SAC18460
$6,738,362
Add project to MTIP per
$6,738,362 MTP 2035
East Commerce Way
SAC18570
$0
$0 Delay project
East Commerce Way
SAC18580
$0
($2,790,000) Delay project
El Centro Road
SAC23330
$5,987,301
Add project to MTIP per
$5,987,301 MTP 2035
Elkhorn Boulevard
SAC18510
$12,749,935
Add project to MTIP per
$12,749,935 MTP 2035
Folsom Blvd Operations and
Maintenance
SAC24402
$28,050,000
Folsom Boulevard Widening
SAC22610
$53,973,280
$47,973,280
I-5 at Cosumnes River Blvd.
SAC18380
$94,000,000
$97,109,164
I-5 at Richards Blvd. Interchange SAC18170
$45,000,000
$45,000,000
$510,000
$0
Transit Maintenance Facility
US 50 / Rancho Cordova
Parkway Interchange
SAC24309
$10,000,000
SAC24220
$104,000,000
$2,790,000
I-80 @ West El Camino
Interchange
SAC18650
Intermodal Track Relocation
SAC24414
Main Avenue Bridge
Replacement
SAC22220
Natomas Crossing Drive
SAC18560
$4,340,715
Railyard Streets
SAC24401
$122,000,000
Page 12 of 21
$21,010,000
$8,000,000 Add to MTIP.
Delay project per MTP
$0 2035
Changed completion year
$115,000 and increased funds.
Add project to MTIP per
$28,050,000 MTP 2035
Revise funding between
fiscal years, Revise
($6,000,000) project scope
$10,500,000 of STIP
funding added for 2009
from Regional Funding
$3,109,164 Program (Feb 2008).
Change completion year,
Revise funding between
fiscal years, Revise
$0 project description
Delay project per MTP
($510,000) 2035
$40,000,000
Add project to MTIP per
$40,000,000 MTP 2035
$21,010,000
$0 Change completion year
Add to MTIP per MTP
$4,340,715 2035.
Add project to MTIP per
$122,000,000 MTP 2035
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
City of Sacramento
Sacramento Dept of
304 County
Transportation
City of Sacramento
Sacramento Dept of
305 County
Transportation
City of Sacramento
Sacramento Dept of
306 County
Transportation
Sacramento
307 County
City of Sacramento
Dept of
Transportation
City of Sacramento
Dept of
Transportation
City of Sacramento
Dept of
Transportation
City of Sacramento
Dept of
Transportation
City of Sacramento
Dept of
Transportation
Project Title
ID
Previous
Railyards Access Improvements SAC23520
Ramona Ave Extension
SAC20780
Richards Boulevard Widening
SAC23840
Revised
Change
Summary
$14,050,000
$10,600,000
Program HPP funds and
$4.7 million in RSTP funds
through the Regional
Funding Program (Feb
2008). Reduce total
($3,450,000) project cost.
$9,500,000
$10,000,000
$500,000 Change completion year
$0
Delay project per MTP
$0 2035
Revise funding between
fiscal years, combining
current funding for Track
$158,686 Relocation into Intermodal
Sacramento Intermodal
Transportation Facility
SAC20350
Silver Eagle Road
SAC23560
$2,000,000
Add project to MTIP per
$2,000,000 MTP 2035
South Watt Avenue Widening
SAC23850
$10,000,000
Add project to MTIP per
$10,000,000 MTP 2035
SR 99 Elkhorn Boulevard
Interchange
SAC18690
$11,909,000
Add project to MTIP per
$11,909,000 MTP 2035
West El Camino Bridge
Replacement
SAC16140
Sacramento
312 County
Paratransit Inc.
Mobility Management Center
PAR10012
$134,614
Sacramento
313 County
Paratransit Inc.
Operating Assistance (JARC)
PAR10002
$359,263
Sacramento
308 County
Sacramento
309 County
Sacramento
310 County
Sacramento
311 County
Sacramento County
Sacramento Dept of
314 County
Transportation
Sacramento County
Sacramento Dept of
315 County
Transportation
Sacramento County
Sacramento Dept of
316 County
Transportation
Sacramento County
Sacramento Dept of
317 County
Transportation
Sacramento County
Dept of
318 Sacramento Transportation
Sacramento County
Sacramento Dept of
319 County
Transportation
Sacramento County
Sacramento Dept of
320 County
Transportation
Sacramento County
Sacramento Dept of
321 County
Transportation
Sacramento County
Sacramento Dept of
322 County
Transportation
Sacramento County
Sacramento Dept of
323 County
Transportation
Sacramento County
Sacramento Dept of
324 County
Transportation
Sacramento County
Sacramento Dept of
325 County
Transportation
Sacramento County
Sacramento Dept of
326 County
Transportation
Sacramento County
Sacramento Dept of
327 County
Transportation
$331,445,135
Antelope North Road Widening SAC22020
Antelope Road Widening
SAC19790
Bradshaw Rd.
SAC19310
Douglas Road Extension
SAC22410
Dry Creek Parkway Trail, Phase
1
SAC22780
Eagles Nest Road Widening
$7,649,380
$3,020,000
$331,603,821
$7,650,000
$3,020,000
$735,000
$15,336,000
$19,547,000
SAC22430
Add project to MTIP per
$359,263 MTP 2035
Change completion year,
Revise funding between
fiscal years, Revise
project description, Revise
$0 project scope
Add project to MTIP per
$735,000 MTP 2035
Change completion year,
Increase funding, Revise
funding between fiscal
$4,211,000 years
$1,701,825
Add project to MTIP per
$19,837,200 MTP 2035
Change completion year,
Revise funding between
$0 fiscal years
$18,350,000
Add project to MTIP per
$18,350,000 MTP 2035
$19,837,200
$1,701,825
Updated per the 12/27/07
$620 HBP listing
FFY 2006 5317 Funds
Used and Programed in
$134,614 FFY 2008.
Elk Grove-Florin Road Widening SAC15170
$8,032,000
$8,032,000
Elkhorn Blvd. Widening
SAC15230
$9,363,000
$9,363,000
$0 Change completion year
Revise funding between
fiscal years, Revise
$0 funding between phases
Elkhorn Blvd. Widening
SAC24171
$5,000,000
Add project to MTIP per
$5,000,000 MTP 2035
Elverta Road & Dry Creek
Bridge Widening
SAC19620
Elverta Road Extension
SAC24248
Elverta Road Widening
SAC19621
Excelsior Road Widening
SAC24263
Fair Oaks Boulevard Widening
SAC16800
Page 13 of 21
$10,133,326
$10,633,326
$7,500,000
$7,356,000
$0
$12,000,000
$9,734,000
$12,434,000
$500,000 Program HBP.
Add project to MTIP per
$7,500,000 MTP 2035
($7,356,000) Delay project
Add project to MTIP per
$12,000,000 MTP 2035
Change completion year,
Revise funding between
$2,700,000 fiscal years
Summary of Changes to Line Item Projects
Cost
Line
#
County
Sacramento
328 County
Sacramento
329 County
330 Sacramento
Sacramento
331 County
Sacramento
332 County
Sacramento
333 County
Sacramento
334 County
Sacramento
335 County
Lead Agency
Sacramento County
Dept of
Transportation
Sacramento County
Dept of
Transportation
Sacramento County
Dept of
Transportation
Sacramento County
Dept of
Transportation
Sacramento County
Dept of
Transportation
Sacramento County
Dept of
Transportation
Sacramento County
Dept of
Transportation
Sacramento County
Dept of
Transportation
Sacramento County
Sacramento Dept of
336 County
Transportation
Sacramento County
Sacramento Dept of
337 County
Transportation
Sacramento County
Sacramento Dept of
338 County
Transportation
Sacramento County
Sacramento Dept of
339 County
Transportation
Project Title
ID
Previous
Revised
Change
Florin Road Enhancements
SAC22690
$3,103,000
$3,103,000
Franklin Boulevard
Streetscaping
SAC21480
$4,279,456
$6,029,456
Fulton Ave. Enhancements
Phase 2
SAC22710
$6,600,000
$6,600,000
$0 Change completion year
Gerber Road Widening
SAC19690
$6,688,000
Add project to MTIP per
$6,688,000 MTP 2035
Grantline Rd.
SAC19670
$6,610,000
$0
($6,610,000) Delay project
Grantline Rd.
SAC19660
$4,000,000
$0
($4,000,000) Delay project
Grantline Road
SAC20510
$25,000,000
Add project to MTIP per
$25,000,000 MTP 2035
Greenback Lane - Fair Oaks
Blvd to Main Ave
SAC24254
$22,844,829
Add project to MTIP per
$22,844,829 MTP 2035
$25,140,000
$25,140,000
$1,750,000 Increase funding
Change completion year,
Revise project description,
$0 Revise project scope
SAC19090
Hazel Ave - U.S. 50 to Folsom
Blvd
SAC24255
$61,209,999
Add project to MTIP per
$61,209,999 MTP 2035
Hazel Avenue
SAC23080
$105,000,000
Add project to MTIP per
$105,000,000 MTP 2035
Hazel Avenue Improvements
SAC24268
$15,000,000
Hazel Avenue Widening
SAC21500
$85,490,000
$83,490,000
Intersection Improvements
Disabled Access 2004/2005
SAC24037
$1,401,000
$1,401,000
$0 Delete project
Madison Ave Widening
SAC24257
$22,361,626
Add project to MTIP per
$22,361,626 MTP 2035
Madison Avenue Widening
SAC16500
$17,232,000
$0 Change completion year
Metro Air Parkway
SAC18160
$6,500,000
Add project to MTIP per
$6,500,000 MTP 2035
Metro Air Parkway Interchange
at I-5
SAC18150
$17,650,000
$0 Change completion year
Add project to MTIP per
$59,600 MTP 2035
Operating Assistance (JARC)
SAC24173
$59,600
Power Inn Rd Widening
SAC24274
$1,662,000
Sacramento County
Sacramento Dept of
348 County
Transportation
Prairie City Road Widening
SAC24330
$11,000,000
South Watt Avenue Widening
SAC19170
$3,947,000
$5,844,000
South Watt Avenue Widening
SAC19290
SR99/Elverta Rd Intersection
Improvements and
SR99/Elkhorn Blvd Interchange
Signalization
SAC24128
$9,473,000
$10,123,000
$4,268,000
$382,000
Sacramento County
Sacramento Dept of
351 County
Transportation
Sacramento County
Sacramento Dept of
352 County
Transportation
$0 Change completion year
Greenback Lane Widening
Sacramento County
Sacramento Dept of
340 County
Transportation
Sacramento County
Sacramento Dept of
341 County
Transportation
Sacramento County
Sacramento Dept of
342 County
Transportation
Sacramento County
Sacramento Dept of
343 County
Transportation
Sacramento County
Sacramento Dept of
344 County
Transportation
Sacramento County
Sacramento Dept of
345 County
Transportation
Sacramento County
Sacramento Dept of
346 County
Transportation
Sacramento County
Sacramento Dept of
347 County
Transportation
Sacramento County
Sacramento Dept of
349 County
Transportation
Sacramento County
Sacramento Dept of
350 County
Transportation
Summary
Sunrise Blvd.
SAC19710
Page 14 of 21
$17,232,000
$17,650,000
$12,000,000
Add project to MTIP per
$15,000,000 MTP 2035
Replace $7m local agency
funds with RSTP per the
Regional Funding Program
($2,000,000) (Feb 2008).
Add project to MTIP per
$1,662,000 MTP 2035
Add project to MTIP per
MTP 2035, located in
Folsom Sphere of
$11,000,000 Influence
Change completion year,
Increase funding, Revise
project description, Revise
$1,897,000 project scope
Change completion year,
$650,000 Increase funding
Delete project per Sac
($3,886,000) County.
Add project to MTIP per
$12,000,000 MTP 2035
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Project Title
ID
Sacramento County
Sacramento Dept of
353 County
Transportation
Traffic Operations System
Center - Stage II
Sacramento County
Sacramento Dept of
354 County
Transportation
U.S. 50 / Watt Ave. Interchange
Modification
SAC19350
Sacramento County
Sacramento Dept of
355 County
Transportation
Sacramento County
Sacramento Dept of
356 County
Transportation
Sacramento County
Sacramento Dept of
357 County
Transportation
Sacramento County
Sacramento Dept of
358 County
Transportation
Sacramento County
Sacramento Dept of
359 County
Transportation
Sacramento County
Sacramento Dept of
360 County
Transportation
Sacramento County
Sacramento Dept of
361 County
Transportation
Sacramento County
Sacramento Dept of
362 County
Transportation
Sacramento County
Sacramento Dept of
363 County
Transportation
Previous
SAC20840
Revised
$16,000,000
$50,670,341
$53,134,341
Change
Summary
Add project to MTIP per
$16,000,000 MTP 2035
Add new funding source,
Increase funding, Revise
funding between fiscal
years, Revise funding
$2,464,000 between phases
Updated per the 12/27/07
HBP listing. Modeled in
$2,750,659 MTP for 2009-13.
Change completion year,
Pushed project out one
$0 year.
Vineyard Road Bridge
Replacement
SAC24036
$2,691,342
$5,442,001
Vineyard Road Widening
SAC24156
$7,000,000
$7,000,000
Waterman Road Widening
SAC24285
$20,000,000
Add project to MTIP per
$20,000,000 MTP 2035
Watt Ave.
SAC15750
$7,800,000
Add project to MTIP per
$7,800,000 MTP 2035
Watt Avenue Enhancements
Phase 2
SAC22200
$8,517,000
$0 Change completion year
Watt Avenue Widening
SAC15720
$9,641,800
Add project to MTIP per
$9,641,800 MTP 2035
White Rock Road
SAC23220
$20,000,000
Add project to MTIP per
$20,000,000 MTP 2035
White Rock Road
SAC24249
White Rock Road Roadway
Improvements
SAC24250
$8,517,000
$26,600,000
$26,600,000
$73,103,800
Revise project description,
$0 Revise project scope
Add project to MTIP per
$73,103,800 MTP 2035
Project added per 2/20/08
TCC programing meeting.
Local Agency Funds are
from LRV lease to service
$220,000 proceeds.
Sacramento Sacramento Regional
364 County
Transit District
12th Street Improvements
REG17942
$220,000
Sacramento Sacramento Regional Bus Maintenance Facility #1
365 County
Transit District
Rehabilitation
REG17898
$10,000,000
Sacramento Sacramento Regional Bus Maintenance Facility #2
366 County
Transit District
(Phase 2)
REG17899
$7,500,000
Sacramento Sacramento Regional
368 County
Transit District
DNA Light Rail - Overall
REG17943
$8,663,592
Add project to MTIP per
$7,500,000 MTP 2035
Add project to MTIP per
MTP 2035, This project
will cover the
environmental and
engineering for the DNA
LRT extension to the
$8,663,592 Sacramento Airport.
Sacramento Sacramento Regional
367 County
Transit District
DNA Light Rail (MOS3) Phase 3 REG17325
$196,400,000
Add project to MTIP per
$196,400,000 MTP 2035
Sacramento Sacramento Regional
369 County
Transit District
DNA Light Rail MOS2 (Phase 2) REG17935
$410,600,000
Add project to MTIP per
$10,000,000 MTP 2035
Sacramento Sacramento Regional DNA Light Rail Phase 1
370 County
Transit District
(MOS1A)
REG17320
$45,312,082
$36,648,490
Add project to MTIP per
$410,600,000 MTP 2035
Change completion year,
Reduce funding, Revise
($8,663,592) project description
Sacramento Sacramento Regional Downtown Light Rail Station
371 County
Transit District
Enhancements
REG17796
$621,258
$621,258
$0 Change completion year
Sacramento Sacramento Regional
372 County
Transit District
GO 95 System Upgrade
REG17941
$375,000
Sacramento Sacramento Regional Gold River Busway / Park &
373 County
Transit District
Ride
REG16180
$80,000,000
Sacramento Sacramento Regional Light Rail Station Enhancements
374 County
Transit District
& Bus Stops
REG17940
Page 15 of 21
$668,202
Project added per 2/20/08
TCC 5307 Programing
meeting. Local Agency
Funds are from LRV lease
$375,000 to service proceeds
Add project to MTIP per
$80,000,000 MTP 2035
5307 Transportation
Enhancement funds per
$668,202 the 2/20/08 TCC meeting.
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Project Title
Sacramento Sacramento Regional
375 County
Transit District
LRV Rehabilitation
ID
Previous
REG15880
$4,522,517
Revised
Change
Summary
$9,932,503
Add new funding source,
$5,409,986 Increase funding
$3,795,000
This project was
previously included in
REG17782. Per SACOG
direction, this project is
now removed from project
REG17782. Corrected
exemption category,
$3,795,000 Changed funding years
Sacramento Sacramento Regional Neighborhood Ride Vehicle
376 County
Transit District
Replacement
REG17924
Sacramento Sacramento Regional RT In-Service LR Vehicle Data
377 County
Transit District
Retrieval
REG17831
$800,000
$800,000
$0 Change completion year
Sacramento Sacramento Regional
378 County
Transit District
RT Preventive Maintenance
REG16680
$158,036,150
$174,947,902
5307 funds adjusted per
$16,911,752 TCC 2/20/2008.
Sacramento Sacramento Regional
379 County
Transit District
Rehabilitate Light Rail Stations
REG17929
$159,000
$287,000
Sacramento Sacramento Regional South Sacramento Light Rail
380 County
Transit District
Project - Phase 2
Sacramento Sacramento Regional
381 County
Transit District
SRTD Operating Assistance
REG15053
REG16670
$231,729,000
$231,729,000
$369,246,174
$856,794,830
$24,838,000
$25,349,439
$3,740,000
$3,740,000
Combine project with
$128,000 YCT18164
Change completion year,
Revise funding between
$0 fiscal years
Change completion year,
Increase funding, Revise
$487,548,656 funding
Revise funding, Revise
funding between fiscal
years, $2,300,000 for
CMAQ Funding for 2009
via the Regional Funding
$511,439 Program (FEB 2008).
Sacramento Sacramento Regional SRTD Satellite Bus Maintenance
382 County
Transit District
Facility #2 Phase 1
REG17300
Sacramento
Sacramento Transportation
383 County
Authority
Freeway Service Patrol
SAC16310
Sutter
384 County
Caltrans District 3
Route 99, New interchange
CAL18590
Sutter
SR 99 Riego Road L-7
385 County
Caltrans District 3
Interchange Phase 1
SUT16950
Sutter
SR 99 Widen to 4 Lanes With a
386 County
Caltrans District 3
Median
CAL18350
$42,000,000
$31,000,000
$64,379,000
$51,937,000
Sutter
387 County
$76,600,000
$88,726,000
($12,442,000) Change completion year
Added $5 million in STIP
funds for 2009 per the
Regional Funding Program
$12,126,000 (Feb 2008).
Delete project, The project
scope and funding have
been combined with
($75,000,000) CAL17350.
Caltrans District 3
$22,000,000
Sutter Route 99 Corridor Project CAL17660
$0 Change completion year
Add project to MTIP per
$22,000,000 MTP 2035
Revise funding, Revise
($11,000,000) project description
Sutter
388 County
Caltrans District 3
Sutter/Yuba Route 70 Corridor
CAL15722
$76,000,000
$1,000,000
Sutter
389 County
Caltrans District 3
Sutter/Yuba Route 70 Corridor
Project
CAL17350
$100,400,000
$132,760,000
City of Live Oak
Pennington Road Reconstruction
Widening Project Phase 2
SUT17006
City of Live Oak
South Loop Road
SUT16981
$21,000,000
City of Live Oak
Township Road
SUT16988
$10,000,000
Add project to MTIP per
$1,300,000 MTP 2035
Add project to MTIP per
$21,000,000 MTP 2035
Add project to MTIP per
$10,000,000 MTP 2035
Sutter
390 County
Sutter
391 County
Sutter
392 County
$1,300,000
Change completion year,
$32,360,000 Combine with CAL15722
Sutter
393 County
City of Yuba City
Dept of Public Works Bridge Street Widening
SUT10250
$9,393,543
Add project to MTIP per
$9,393,543 MTP 2035
Sutter
394 County
City of Yuba City
Dept of Public Works Franklin Avenue
SUT10530
$5,224,500
Add project to MTIP per
$5,224,500 MTP 2035
Sutter
395 County
City of Yuba City
Dept of Public Works Garden Highway
SUT10550
$3,600,000
Add project to MTIP per
$3,600,000 MTP 2035
Sutter
396 County
City of Yuba City
Dept of Public Works Harter Road
SUT10260
$1,644,201
Add project to MTIP per
$1,644,201 MTP 2035
Page 16 of 21
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Project Title
ID
Previous
Revised
Change
Summary
Sutter
397 County
City of Yuba City
State Route 20 - Stabler Lane to
Dept of Public Works State Route 99
SUT16960
$8,745,400
Add project to MTIP per
$8,745,400 MTP 2035
Sutter
398 County
City of Yuba City
Dept of Public Works Tuly Road
SUT16968
$5,830,162
Add project to MTIP per
$5,830,162 MTP 2035
Sutter
399 County
City of Yuba City
Dept of Public Works Walton Avenue Widening
SUT16965
$9,879,408
Add project to MTIP per
$9,879,408 MTP 2035
Sutter
400 County
City of Yuba City
Dept of Public Works Walton Avenue Widening
SUT10241
$13,762,794
Add project to MTIP per
$13,762,794 MTP 2035
Sutter
401 County
Sutter
402 County
Sutter
403 County
Sutter
404 County
City of Yuba City
Dept of Public Works Western Parkway
Sutter County Dept of Garmire Rd. Bridge
Public Works
Replacement
Sutter County Dept of
Public Works
Pacific Avenue
Sutter County Dept of
Public Works
Riego Rd Widening
SUT10813
$3,700,000
Add project to MTIP per
$3,700,000 MTP 2035
Sutter
405 County
Sutter
406 County
Sutter County Dept of
Public Works
Riego Road
Sutter County Dept of
Public Works
Riego Road
Sutter
407 County
Sutter County Dept of
Public Works
Riego Road
Sutter
408 County
Sutter
409 County
Sutter County Dept of
Public Works
Riego Road
Sutter County Dept of
Public Works
Riego Road
Sutter
410 County
SUT17030
$9,350,000
$9,527,000
SUT10510
$6,800,000
$6,800,000
SUT10340
$3,142,000
SUT10400
$0
SUT10330
$9,356,000
$9,356,000
$177,000 Increase funding
Change completion year
$0 per MTP 2035
Add project to MTIP per
$3,142,000 MTP 2035
Delay project, remove
$0 from MTIP per MTP 2035.
$0 Change completion year
Change completion year,
Revise funding between
fiscal years, Revise
$0 project description
SUT10350
$0
SUT10360
$0
SUT10490
$1,500,000
Delay project, remove
$0 from MTIP per MTP 2035.
Add project to MTIP per
$1,500,000 MTP 2035
Sutter County Dept of
Public Works
Road A
SUT10710
$0
Delay project, remove
$0 from MTIP per MTP 2035.
Sutter
411 County
Sutter County Dept of
Public Works
Road B
SUT10720
$2,693,000
$0
Delay project, remove
($2,693,000) from MTIP per MTP 2035.
Sutter
412 County
Sutter County Dept of
Public Works
Road C
SUT10730
$3,624,000
$0
Delay project, remove
($3,624,000) from MTIP per MTP 2035.
Sutter
413 County
Sutter County Dept of
Public Works
Road D
SUT10740
$2,693,000
$0
Delay project, remove
($2,693,000) from MTIP per MTP 2035.
Sutter
414 County
Sutter County Dept of
Public Works
Road E
SUT10750
$7,421,000
$0
Delay project, remove
($7,421,000) from MTIP per MTP 2035.
Sutter
415 County
Sutter County Dept of
Public Works
Road F
SUT10760
$3,515,000
$0
Sutter
416 County
Sutter County Dept of
Public Works
SR 99 Soundwalls
SUT18830
Various
417 Counties
Various
418 Counties
Various
419 Counties
Various
420 Counties
Various
421 Counties
Various
422 Counties
Caltrans District 3
SR 70 Marysville-Oroville
Freeway
CAL17260
$3,000,000
$1,000
Caltrans District 3
SR-65 Third River Bridge
CAL17250
$231,000,000
$6,000,000
Caltrans
Headquarters
City of Sacramento
Dept of
Transportation
City of West
Sacramento Dept of
Public Works
State Hwy Bridge Replacement
Lump Sum
VAR10050
$147,244,599
$225,984,670
Delay project, remove
($3,515,000) from MTIP per MTP 2035.
This is a new project in
response to public
complaints along the
existing Caltrans SR 99
project between Lincoln
$2,000,000 Rd and SR 20.
Delete project, Project
does not appear in MTP
2035. Project
programmed through
($2,999,000) Butte COG, not SACOG.
Delete project, Not in MTP
($225,000,000) 2035.
Revise per Feb 26, 2008
HBP. Includes AC for
Lincoln project Nicholas
Road over Markham
$78,740,071 Ravine.
Add project to MTIP per
$50,000,000 MTP 2035
SACOG
$2,000,000
Sacramento River Crossing
SAC24420
$50,000,000
Sacramento River Crossing
Human Service Transportation
Coordinated Plan
YOL19222
$50,000,000
VAR56038
$54,350
Page 17 of 21
Add project to MTIP per
$50,000,000 MTP 2035
Add project to MTIP per
$54,350 MTP 2035
Summary of Changes to Line Item Projects
Cost
Line
#
County
Various
423 Counties
Lead Agency
Project Title
ID
Previous
Revised
SACOG
SACOG JARC Planning
Activities (FTA 5316)
VAR56034
$18,692
Various
424 Counties
SACOG
SACOG New Freedom
Operating Assistance for FY
2008-2010
VAR56036
$2,787,116
Various
425 Counties
SACOG
SACOG Operating Assitance for
JARC 2008-2010
VAR56035
$5,027,192
Various
426 Counties
SACOG
SECAT Program Phase 1
SAC22090
$53,169,442
$43,169,442
Various
427 Counties
SACOG
Universal Transit Fare Card
VAR56028
$3,900,000
$7,715,550
Various
428 Counties
Yuba Sutter Transit
YST Commuter Bus Expansion YST10418
$900,000
$1,500,000
Yuba Sutter Transit
YST Commuter Bus Purchase
YST Fixed Route Fleet
Replacement
YST10417
$900,000
$1,500,000
YST10170
$3,000,000
$3,000,000
I-5 / 113 Connector Phase 2
CAL15881
$60,096,150
$60,625,150
YOL15880
$46,375,000
$46,375,000
Various
429 Counties
Various
430 Counties
Yuba Sutter Transit
431 Yolo County Caltrans District 3
US 50 / Harbor Boulevard
432 Yolo County Caltrans District 3
Interchange
City of Davis Dept of Chiles Road Widening near
433 Yolo County Public Works
Ensenada
City of Davis Dept of Downtown Multimodal Parking
434 Yolo County Public Works
Structure
City of Davis Dept of
435 Yolo County Public Works
City of Davis Dept of
436 Yolo County Public Works
City of West
Sacramento Dept of
437 Yolo County Public Works
City of West
Sacramento Dept of
438 Yolo County Public Works
City of West
Sacramento Dept of
439 Yolo County Public Works
City of West
Sacramento Dept of
440 Yolo County Public Works
YOL17150
YOL19210
$1,600,000
$2,295,000
$15,000,000
Change
Summary
SACOG JARC Planning
Activities (FTA 5316) No
$18,692 match required.
FFY 2008-10 Funds as
programed are FFY 200709 New Freedom Funds.
2009 New Freedom funds
are estimated and
$2,787,116 programed in FFY 2010.
FFY 2008-10 Funds as
programed are FFY 200709 JARC Funds. 2009
JARC funds are estimated
and programed in FFY
$5,027,192 2010.
Project split to meet
CMAQ 80% rule, which
was later reinterpreted by
FHWA. VAR56037 is
($10,000,000) SECAT Phase 2.
Add CMAQ funding per
the Regional Funding
Program (Feb 2008).
Corrected CMAQ
programming from Feb
2007 Programming
$3,815,550 Round.
CMAQ funding of
$955,000 via the Regional
Funding Program (Feb
$600,000 2008).
CMAQ funding of
$955,000 per Regional
Funding Program (Feb
2008). The original $750k
was a placeholder based
on previous estimates of
CMAQ funding available to
$600,000 YST.
$0 Change completion year
Program $5.9 of RIP-State
Cash in SFY 2009
recommended for funding
in through Feb 2008
Regional Funding
Program. Change
completion year per MTP
$529,000 2035.
per MTP. $2.5m RSTP
obligated in 2007 through
AC Conversion, thus no
match required in 2007.
Moved RSTP and STIP
Construction funding to
2009. The project is
experiencing delays in
$0 right of way phase.
Add project to MTIP per
$1,600,000 MTP 2035
Change completion year,
Increase funding, Added
$12,705,000 ROW and CON phase
Project still in planning
horizon. Changes per the
$10,000,000 MTP team.
Add project to MTIP per
$2,300,000 MTP 2035
I-80/Richards Interchange
YOL17140
$10,000,000
Mace Curve
YOL17170
$2,300,000
Downtown/Riverfront Streetcar
Project
YOL19221
$72,100,000
Add project to MTIP per
$72,100,000 MTP 2035
Harbor Blvd.
YOL15130
$6,000,000
Add project to MTIP per
$6,000,000 MTP 2035
I-80 Enterprise Boulevard
YOL15891
$4,800,000
Add project to MTIP per
$4,800,000 MTP 2035
I-80/Reed Ave. Interchange
YOL15670
$12,350,000
Add project to MTIP per
$12,350,000 MTP 2035
Page 18 of 21
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
City of West
Sacramento Dept of
Yolo County Public Works
City of West
Sacramento Dept of
Yolo County Public Works
City of West
Sacramento Dept of
Yolo County Public Works
City of West
Sacramento Dept of
Yolo County Public Works
City of West
Sacramento Dept of
Yolo County Public Works
City of West
Sacramento Dept of
Yolo County Public Works
City of West
Sacramento Dept of
Yolo County Public Works
City of West
Sacramento Dept of
Yolo County Public Works
Project Title
ID
Previous
Revised
Change
Summary
Industrial Boulevard Widening
YOL15160
$16,440,000
Add project to MTIP per
$16,440,000 MTP 2035
Lake Washington Blvd.
YOL15940
$4,000,000
Add project to MTIP per
$4,000,000 MTP 2035
Lake Washington Blvd.
YOL15950
$10,100,000
Add project to MTIP per
$10,100,000 MTP 2035
Sacramento River Deep Water
Ship Channel Deepening
YOL19223
$70,000,000
Add project to MTIP per
$70,000,000 MTP 2035
South River Rd.
YOL15180
$26,750,000
Add project to MTIP per
$26,750,000 MTP 2035
Tower Bridge Gateway
Modification (East Phase)
YOL16491
$7,000,000
$0 Change completion year
U.S. 50/Jefferson Blvd.
YOL15900
$26,450,000
Add project to MTIP per
$26,450,000 MTP 2035
U.S. 50/South River Road
YOL15680
$10,660,000
Add project to MTIP per
$10,660,000 MTP 2035
City of Woodland
449 Yolo County Dept of Public Works County Road 102
YOL17330
$2,896,851
Add project to MTIP per
$2,896,851 MTP 2035
City of Woodland
450 Yolo County Dept of Public Works County Road 25A
YOL17340
$3,893,760
Add project to MTIP per
$3,893,760 MTP 2035
City of Woodland
451 Yolo County Dept of Public Works I-5 / CR 102 Interchange
YOL17300
$13,814,459
$0 Change completion year
City of Woodland
452 Yolo County Dept of Public Works Kentucky Avenue
YOL17400
$3,100,000
Add project to MTIP per
$3,100,000 MTP 2035
City of Woodland
453 Yolo County Dept of Public Works Matmor Road
YOL17280
$1,933,150
Add project to MTIP per
$1,933,150 MTP 2035
City of Woodland
454 Yolo County Dept of Public Works Parkland Avenue
YOL17540
$8,188,100
Add project to MTIP per
$8,188,100 MTP 2035
City of Woodland
455 Yolo County Dept of Public Works Pioneer Avenue
YOL17270
$3,338,450
Add project to MTIP per
$3,338,450 MTP 2035
441
442
443
444
445
446
447
448
Capitol Corridor Peak Period
456 Yolo County SACOG
Enhancements
REG17710
University Transport
457 Yolo County System
Unitrans Capital Assistance
UNI10360
Yolo County Dept of
458 Yolo County Public Works
County Rd 57/over Cache Creek YOL19263
$7,000,000
$13,814,459
$22,700,000
$22,732,390
$1,775,000
$1,775,000
$2,055,001
Yolo County Dept of I 5/CR 14 Commercial/Industrial
459 Yolo County Public Works
Development
YOL19239
$1,500,000
Yolo County Dept of I 5/CR 17 commercial/industrial
460 Yolo County Public Works
development
YOL19240
Knight's Landing residential,
Yolo County Dept of commercial and industrial
461 Yolo County Public Works
development
YOL19231
$1,500,000
$5,000,000
Yolo County Dept of Monument Hill area development
462 Yolo County Public Works
(the Vineyard)
YOL19235
Yolo County Dept of
463 Yolo County Public Works
RH Phillip's Winery project
YOL19236
Yolo County Dept of
464 Yolo County Public Works
Salt Creek Bridge Replacement YOL15983
Yolo County Dept of
465 Yolo County Public Works
Sugar Mill Project
Town of Dunnigan residential,
Yolo County Dept of commercial and industrial
466 Yolo County Public Works
development
Town of Madison residential,
Yolo County Dept of commercial and industrial
467 Yolo County Public Works
development
$25,000,000
$275,000
$1,000,000
$1,000,000
YOL19229
$20,750,000
YOL19232
$30,000,000
YOL19233
$12,000,000
Page 19 of 21
Fix completion year typo.
The MTP has a lump sum
for Capitol Corridor
$32,390 service improvements.
Change funding to 2010
$0 per STIP.
Updated per the
$2,055,001 12/27/2007 HBP listing.
Add project to MTIP per
MTP 2035, may require a
$1,500,000 federal action
Add project to MTIP per
MTP 2035, may require a
$1,500,000 federal action
Add project to MTIP per
MTP 2035, may require a
$5,000,000 federal action
Add project to MTIP per
MTP 2035, may require a
$25,000,000 federal action
Add project to MTIP per
MTP 2035, may require a
$275,000 federal action
Updated per 12/27/07
$0 HBP listing.
Add project to MTIP per
MTP 2035, may require a
$20,750,000 federal action
Add project to MTIP per
MTP 2035, may require a
$30,000,000 federal action
Add project to MTIP per
MTP 2035, may require a
$12,000,000 federal action
Summary of Changes to Line Item Projects
Cost
Line
#
County
Lead Agency
Project Title
471
472
473
474
475
476
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
477 Yolo County District
Yolo County
Transportation
478 Yolo County District
Yolo County
Transportation
479 Yolo County District
Yolo County
Transportation
480 Yolo County District
Yolo County
Transportation
481 Yolo County District
Yolo County
Transportation
482 Yolo County District
483
484
485
486
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
Yolo County District
Yolo County
Transportation
487 Yolo County District
Previous
Revised
Change
Summary
YOL19238
$2,000,000
Bus Replacement
YCT18176
$1,700,000
Expansion ADA Paratransit
Vehicle
YCT18173
$90,000
Add project to MTIP per
MTP 2035, may require a
$2,000,000 federal action
Regional Funding
Program, but not
programmed until March
$1,700,000 2008
Add project to MTIP per
MTP 2035, expecting
$90,000 federal funds.
Expansion Bus Purchase - Clean
Diesel
YCT18171
$475,000
Expecting 5309
Discreationary Funding FTA Grant # NOFA$475,000 CA1100
Expansion Fully Equipped CNG
Transit Bus
YCT18174
$568,750
Add project to MTIP per
$568,750 MTP 2035
Medical Appointment Service
Beyond ADA
YCT18175
$170,000
Replace 1 fully equipped CNG
40-foot Bus
YCT18178
$465,000
Replacement fully equipped ADA
Paratransit Vehicle
YCT18177
$72,000
Retrofit YOLOBUS Bus Fleet
$67,500
Yolo County Dept of
468 Yolo County Public Works
Yolo County Local Roads
Yolo County
Transportation
469 Yolo County District
Yolo County
Transportation
470 Yolo County District
ID
YCT18172
Signage Enhancement
YCT18102
$62,500
$62,500
YCTD Facility Improvements
YCT18088
$475,892
$475,892
YCTD FY 08 ADA Paratransit
Operation
YCT18094
$187,500
$1,174,242
YCTD FY 08
Transit/Transportation Planning YCT18095
$87,500
$0
YCT18097
$187,500
$1,221,211
YCTD FY 09
Transit/Transportation Planning YCT18098
$87,500
$0
$187,500
$1,270,059
$87,500
$0
YCTD FY 09 ADA Paratransit
Operation
YCTD FY 10 ADA Paratransit
Operations
YCT18100
YCTD FY 10
Transit/Transportation Planning YCT18101
YCTD FY 2011/15 Park & Ride
Lot Development (includes
Capitol Corridor)
YCT18114
Yolobus Bus Lease or Re-tank
YCT18164
Yolobus Rehabilitation and Repower of Nine (9) Transit Buses YCT18162
Page 20 of 21
$15,000,000
$128,000
$1,350,000
Add project to MTIP per
$170,000 MTP 2035
Add project to MTIP per
MTP 2035, expecting
$465,000 federal funds.
Add project to MTIP per
MTP 2035, expecting
$72,000 federal funds.
Regional Funding Program
$67,500 (Feb 2008).
YCTD received 5307
funding from the TCC to
$0 move this project forward.
$0 Change completion year
Move 5307 funds from
Transit Planning
YCT18098, (which will be
deleted) and increase local
match to reflect the true
budgeted amount for this
$986,742 project.
Delete this project. The
funding has been moved
($87,500) to YCT18094
Move YCT18098 Transit
Planning funding into this
project. Change the local
match to reflect the true
budgeted amount for this
$1,033,711 project.
Delete project, the
funding has been moved
($87,500) to YCT18097.
Move 5307 funds from
YCT18101 Transit
Planning to this project.
Change the local match to
reflect the true cost of this
$1,082,559 project.
Delete and combine into
($87,500) YCT18100.
$15,000,000 Add to MTIP.
$0
Deleted--funding moved to
($128,000) REG17929
$1,350,000
The funding of this project
has change to CMAQ, and
1B funds. This replaces
the STIP funds which are
no longer considered
$0 available.
Summary of Changes to Line Item Projects
Cost
Line
#
County
Yuba
488 County
Yuba
489 County
Lead Agency
Caltrans District 3
Caltrans District 3
Project Title
Feather River Parkway
SR 70 Operational
Improvements
Yuba
490 County
City of Marysville
Marysville Hotel Parking
Dept of Public Works Structure
Yuba
491 County
Yuba
492 County
City of Wheatland
Wheatland Bus Shelter Project
Yuba County Dept of Alleghany Rd Bridge
Public Works
Replacement
493
494
495
496
497
499
500
501
502
503
504
505
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
County
Yuba
506 County
El Dorado
507 County
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba County Dept of
Public Works
Yuba Sutter Transit
El Dorado County
Dept of
Transportation
Sacramento City of Folsom Dept
508 County
of Public Works
Yolo County
Transportation
509 Yolo County District
TOTAL
ID
Previous
Revised
Change
CAL18824
$310,259,121
CAL18815
$40,000,000
YUB15850
$2,980,000
$2,980,000
YUB15994
$111,500
YUB15993
$2,014,000
Arboga Road
YUB15885
$215,000
Arboga Road
Honcut Road Bridge
Replacement
Links Parkway Extension to
County Club Road
YUB15880
$6,600,000
YUB15600
$2,450,003
YUB15944
$3,027,000
$0
McGowan Parkway
North Beale Road
Improvements
YUB15950
$1,300,000
$1,300,000
YUB15877
$2,000,000
River Oaks Blvd
YUB15920
$7,500,000
Route 70 at Feather River Blvd.
SR 65 Interchange at Forty Mile
Road
SR 70 Algodon Road
Interchange
State Route 70 at Feather River
Blvd
Timbuctoo Rd. Bridge
Replacement
YUB15360
$18,000,000
$22,333,000
YUB15580
$70,000
$2,070,000
YUB15375
$21,196,000
$21,196,000
YUB15961
$1,000,000
YUB15965
$868,000
Feather River Blvd. Transit
Accessibility
YST10431
$43,943
US 50 WB Aux Lane
ELD19273
$2,028,000
Humbug Willow Creek
Trail/Morrison Homes Segment SAC24325
Yolobus Bus Stop Enhancement
Project
YCT18167
$510,000
$0
$264,000
$5,652,995,548
$264,000
$11,704,307,899
Page 21 of 21
Summary
$2,000,000 in RSTP
funding through the
Regional Funding Program
$310,259,121 (Feb 2008).
Add project to MTIP per
$40,000,000 MTP 2035
Change completion year,
Revise funding between
$0 fiscal years
$100,000 local funds
approved by the SACOG
Community Design
$111,500 Program (Feb 2008),
Updated per the 12/27/07
$2,014,000 HBP listing.
New traffic signal at
Arboga Rd and McGowan
$215,000 Pkwy due to development.
Add project to MTIP per
$6,600,000 MTP 2035
Updated per the 12/27/07
$576,997 HBP listing.
$0 Delay project
Change completion year
$0 per MTP 2035
Add project to MTIP per
$2,000,000 MTP 2035
Add project to MTIP per
$7,500,000 MTP 2035
Change completion year,
$4,333,000 Increase funding
Change completion year,
$2,000,000 Increase funding
$0 Change completion year
Add project to MTIP per
$1,000,000 MTP 2035
Updated per the 12/27/07
$868,000 HBP listing.
FFY 2006 FTA 5317
Funds Programed in 2008.
Local Agency Funds are
Yuba County General
$43,943 Fund.
$2,028,000 Split from ELD15630.
Delete. It is a duplicate of
($510,000) SAC24398.
Delay funds per STIP Staff
$0 Recommendation.
$6,051,312,351
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR67000
SACOG ID #
EA Number
VAR67000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Lump Sum Adding Medians
Right of Way
Construction
$289,000
$289,000
Total Revenue
$289,000
$300,000
$721,000
$1,021,000
$300,000
$721,000
$1,310,000
Project Description
Various locations in SACOG Region, adding
medians. Projects are consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
Includes 1 Project
SACOG ID
Total Cost
$1,310,000
Exempt
Category:
Adding medians
VAR56000
SACOG ID #
EA Number
VAR56000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$1,000
$311,470
$88,530
$11,470
Project Title
2008
Demo HPP - Demonstration - SAFETEA-LU
Lump Sum Bridge Reconstruction
2008
Local Agency Funds
$88,530
Project Description
2008
Local Transportation Fund
$20,000
2009
Demo HPP - Demonstration - SAFETEA-LU
2009
Local - Developer - Transportation Improvement Fee
$100,000
2009
Local Agency Funds
$100,000
2009
Local Transportation Fund
2009
SHOPP - Bridge Pres. (State Cash)
2010
Local - Developer - Transportation Improvement Fee
2010
Local Agency Funds
2010
Sacramento County Measure A Sales Tax
2011
Local - Developer - Transportation Improvement Fee
2011
SHOPP - Bridge Pres. (State Cash)
2011
SHOPP - Bridge Preservation (SHOPP AC)
2012
Local - Developer - Transportation Improvement Fee
2012
SHOPP - Bridge Pres. (State Cash)
2012
SHOPP - Bridge Preservation (SHOPP AC)
2012
Sacramento County Measure A Sales Tax
Various locations in SACOG Region, widening
narrow pavements or reconstructing bridges (no
additional travel lanes). Projects are consistent
with 40 CFR Part 93.126, 127, 128, Exempt Tables
2 & 3.
>12
Includes 15 Projects
Total Cost
$76,839,000
Exempt
Category:
Right of Way
$568,000
Construction
$2,930,000
Total Revenue
$3,499,000
$400,000
$100,000
$500,000
$520,000
$1,200,000
$1,200,000
$100,000
$100,000
$20,000
$534,000
$17,000
$346,300
$100,000
$800,000
$820,000
$3,450,000
$4,001,000
$446,300
$2,700,000
$2,700,000
$100,000
$100,000
$200,000
$200,000
$129,955
$57,694
$2,424,988
$2,612,637
$1,003,045
$445,306
$18,717,012
$20,165,363
$3,296,700
$3,296,700
$426,111
$47,716
$1,760,301
$2,234,128
$3,288,889
$368,284
$13,586,699
$17,243,872
$100,000
$3,600,000
$13,300,000
$17,000,000
$9,936,300
$4,937,000
$61,965,700
$76,839,000
$100,000
$100,000
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 1
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
VAR56000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
$1,319,000
Project Title
2009
SHOPP - Bridge Pres. (State Cash)
Lump Sum Bridge Reconstruction
2009
SHOPP - Bridge Preservation (SHOPP AC)
Project Description
2010
Local - Developer - Transportation Improvement Fee
2011
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Various locations in SACOG Region, widening
narrow pavements or reconstructing bridges (no
additional travel lanes). Projects are consistent
with 40 CFR Part 93.126, 127, 128, Exempt Tables
2 & 3.
Includes 5 Projects
Total Cost
$8,350,600
Engineering
$1,000
Construction
$2,930,000
Total Revenue
$4,250,000
$329,000
$329,000
$2,535,000
$2,535,000
$296,300
$296,300
$200,000
$1,615,300
Exempt
Category:
Right of Way
$201,000
$200,000
$740,300
$740,300
$6,534,300
$8,350,600
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 2
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR32000
SACOG ID #
EA Number
VAR32000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$516,100
$110,000
$417,500
2007
Local - Developer - Transportation Improvement Fee
$307,500
Lump Sum Changes in Vertical/Horizontal
2007
Regional Surface Transportation Program Exchange
$92,600
Project Description
2008
Local - Developer - Transportation Improvement Fee
$70,000
$500
2008
Local Agency Funds
$69,600
$68,000
2008
Regional Surface Transportation Program Exchange
2008
SHOPP - Collision Reduction (SHOPP AC)
$624,136
2008
SHOPP - Collision Reduction (State Cash)
$80,863
2009
Local - Developer - Transportation Improvement Fee
2010
Includes 4 Projects
Total Cost
$41,473,098
Total Revenue
$62,000
Project Title
Various locations in SACOG Region, construct
changes in vertical and horizontal alignment.
Projects are consistent with 40 CFR Part 93.126,
127, 128, Exempt Tables 2 & 3.
Construction
$454,100
$92,600
$1,650,000
$1,720,500
$137,600
$280,000
$280,000
$4,426
$1,239,420
$1,867,982
$573
$160,580
$242,016
$525,000
$525,000
Congestion Mitigation and Air Quality
$100,000
$100,000
2010
Local - Developer - Transportation Improvement Fee
$525,000
$525,000
2010
Local Agency Funds
$1,337,968
$1,337,968
2010
Regional Surface Transportation Program
2011
SHOPP - Bridge Pres. (State Cash)
2011
SHOPP - Bridge Preservation (SHOPP AC)
Exempt
Category:
$646,832
$646,832
$260,484
$216,554
$3,315,404
$3,792,442
$2,010,516
$1,671,446
$25,589,596
$29,271,558
$3,969,799
$2,133,499
$35,369,800
$41,473,098
Changes in vertical and horizontal alignment
Previously Approved MTIP
SACOG ID #
EA Number
VAR32000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$369,700
Right of Way
Construction
$62,000
Total Revenue
$431,700
Project Title
2008
Local Agency Funds
$736,300
Lump Sum Changes in Vertical/Horizontal
2008
Regional Surface Transportation Program
$646,832
$646,832
$1,383,132
$1,814,832
$369,700
Project Description
$62,000
$736,300
Various locations in SACOG Region, construct
changes in vertical and horizontal alignment.
Projects are consistent with 40 CFR Part 93.126,
127, 128, Exempt Tables 2 & 3.
Includes 1 Project
Total Cost
$1,814,832
Exempt
Category:
Changes in vertical and horizontal alignment
Page 3
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR30000
SACOG ID #
VAR30000
EA Number
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$14,210,107
Right of Way
$3,329,874
Construction
Total Revenue
$19,856,675
$37,396,656
$1,726,670
$2,199,279
Project Title
2007
Congestion Mitigation and Air Quality
Lump Sum for Bicycle/Pedestrian Projects
2007
Demo HPP - Demonstration - SAFETEA-LU
Project Description
2007
Local - Developer - Transportation Improvement Fee
$103,190
2007
Local Agency Funds
$382,465
$61,823
2007
Local Transportation Fund
2007
National Corridor Infrastructure Improvement Program
$241,147
$8,853
2007
Othr. State - State Cash
2007
RIP - STP Enhancements
2007
RIP - State Cash
2007
Recreational Trails Program
2007
Redevelopment Funds
2007
Regional Surface Transportation Program Exchange
2007
Regional Transportation Enhancement Activities
2007
Sacramento County Measure A Sales Tax
2007
Sacramento Housing and Redevelopment Authority
$53,200
2007
Safe Routes to School
$40,500
2007
2008
2008
Congestion Mitigation and Air Quality
2008
Demo HPP - Demonstration - SAFETEA-LU
2008
Local Agency Funds
2008
Local Matching Funds
2008
RIP - STP Enhancements
2008
RIP - State Cash
2008
Recreational Trails Program
2008
Regional Surface Transportation Program Exchange
2008
Regional Transportation Enhancement Activities
2008
Sacramento County Measure A Sales Tax
2008
Sacramento Housing and Redevelopment Authority
2008
Safe Routes to School
2008
Surface Transportation Program Safety Fund
2009
AB 2766
2009
Bicycle Transportation Account
2009
Congestion Mitigation and Air Quality
2009
Demo HPP - Demonstration - SAFETEA-LU
2009
Local - Developer - Direct Cost
$316,500
2009
Local - Developer - Transportation Improvement Fee
$195,941
$286,000
$350,000
$831,941
2009
Local Agency Funds
$3,961,908
$283,220
$1,410,989
$5,656,117
2009
Local Transportation Fund
2009
National Corridor Infrastructure Improvement Program
2009
Othr. State - State Cash
At various locations throughout the SACOG
Region, construct bicycle and pedestrian projects.
Projects are consistent with 40 CFR Part 93.126,
127, 128, Exempt Tables 2 & 3.
$472,609
$1,320,000
$1,320,000
$2,640,000
$103,190
$5,450,100
$5,894,388
$466,348
$466,348
$250,000
$90,000
$90,000
$350,000
$350,000
$1,400,000
$1,400,000
$5,000
$777,200
$782,200
$90,000
$3,011,330
$3,101,330
$8,400
$8,400
$90,000
$90,000
$740,000
$330,000
$69,704
$1,139,704
$49,500
$329,400
$419,400
Transportation Development Act
$160,791
$160,791
Bicycle Transportation Account
$726,239
$726,239
$1,789,988
$2,578,111
$453,123
$53,200
$335,000
$2,640,000
$2,640,000
$158,706
$6,548,349
$6,707,055
$41,000
$115,860
$156,860
$129,000
$575,445
$704,445
$74,555
$74,555
$1,089,000
$1,089,000
$13,600
$13,600
$157,500
$157,500
$176,000
$1,468,000
$1,644,000
$1,699,386
$1,950,286
$679,860
$679,860
$162,115
$162,115
$6,204,892
$7,342,132
$1,320,000
$1,320,000
$1,850,000
$2,166,500
$43,500
$217,900
$33,000
$43,500
$34,500
Page 4
$441,074
$34,500
$696,166
$277,500
$277,500
$1,000,000
$1,000,000
$295,000
$295,000
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
2009
RIP - STP Enhancements
$390,000
$390,000
2009
Recreational Trails Program
$300,000
$300,000
2009
Regional Surface Transportation Program
$220,000
$220,000
2009
Regional Transportation Enhancement Activities
2009
Sacramento County Measure A Sales Tax
2009
Sacramento Housing and Redevelopment Authority
2009
Safe Routes to School
2009
Transportation Development Act
2010
Congestion Mitigation and Air Quality
2010
Local - Developer - Direct Cost
2010
Local - Developer - General Mitigation Fee
2010
Local Agency Funds
2010
Local Transportation Fund
2010
Regional Surface Transportation Program
2010
Regional Surface Transportation Program Exchange
2010
Road Fund
2010
Sacramento County Measure A Sales Tax
2011
Congestion Mitigation and Air Quality
2011
Local - Developer - Direct Cost
2011
Local - Developer - Transportation Improvement Fee
2011
Local Agency Funds
2011
Redevelopment Funds
2011
Regional Surface Transportation Program
2011
Road Fund
2011
Sacramento County Measure A Sales Tax
2011
Transportation Development Act
$637,517
$637,517
2012
Government Funding Outside MTIP
$3,763,000
$3,763,000
2012
Local - Developer - Transportation Improvement Fee
2012
Local Agency Funds
2012
Regional Surface Transportation Program
>12
Includes 100 Projects
Total Cost
$249,958,416
Exempt
Category:
$180,000
$16,538
$19,614
$100,000
$280,000
$1,232,000
$1,232,000
$289,046
$325,198
$1,424,100
$1,424,100
$2,371,803
$3,019,273
$49,321
$147,470
$500,000
$49,321
$422,000
$6,175,530
$283,000
$422,000
$100,000
$100,000
$3,363,000
$4,700,898
$14,239,428
$370,000
$1,222,907
$1,592,907
$867,000
$3,615,068
$4,765,068
$64,780
$37,829
$102,609
$2,536,000
$2,536,000
$177,060
$13,903,305
$14,314,589
$1,371,500
$1,371,500
$90,400
$234,224
$14,173
$90,400
$22,940
$16,173
$71,258
$71,258
$3,768,000
$3,805,113
$176,737
$176,737
$2,370,587
$2,370,587
$298,945
$315,118
$739,991
$739,991
$1,292,878
$1,292,878
$13,885,232
$13,885,232
$530,890
$530,890
$200,000
$100,000
$80,500,000
$80,800,000
$32,512,378
$12,908,651
$204,537,387
$249,958,416
Bicycle and pedestrian facilities
Page 5
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
VAR30000
EA Number
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$12,543,595
Right of Way
$2,948,243
Construction
Total Revenue
$12,831,794
$28,323,632
$1,726,670
$2,199,279
$4,996,161
$8,180,449
$466,348
Project Title
2007
Congestion Mitigation and Air Quality
$472,609
Lump Sum for Bicycle/Pedestrian Projects
2007
Local - Developer - Transportation Improvement Fee
$103,190
Project Description
2007
Local Agency Funds
2007
Local Transportation Fund
$466,348
2007
RIP - STP Enhancements
$350,000
$350,000
2007
RIP - State Cash
$1,400,000
$1,400,000
2007
Recreational Trails Program
$5,000
$777,200
$782,200
2007
Redevelopment Funds
$90,000
$3,011,330
$3,101,330
2007
Regional Surface Transportation Program Exchange
$10,000
2007
Regional Transportation Enhancement Activities
$90,000
2007
Sacramento County Measure A Sales Tax
2007
Sacramento Housing and Redevelopment Authority
2007
Safe Routes to School
2007
Transportation Development Act
2008
AB 2766
$34,500
2008
Congestion Mitigation and Air Quality
$38,773
2008
Local - Developer - Transportation Improvement Fee
$102,730
2008
Local Agency Funds
$105,023
2008
2008
2008
RIP - State Cash
2008
Recreational Trails Program
2008
Regional Surface Transportation Program Exchange
2008
Regional Transportation Enhancement Activities
2008
Sacramento County Measure A Sales Tax
2008
Sacramento Housing and Redevelopment Authority
2008
Safe Routes to School
2008
Transportation Development Act
2009
Congestion Mitigation and Air Quality
2009
Local - Developer - Direct Cost
2009
Local - Developer - Transportation Improvement Fee
2009
Local Agency Funds
2009
Local Transportation Fund
2009
National Corridor Infrastructure Improvement Program
2009
Regional Surface Transportation Program
$3,229,000
$3,229,000
2009
Sacramento County Measure A Sales Tax
$3,538,000
$3,538,000
2009
Sacramento Housing and Redevelopment Authority
2009
Safe Routes to School
2010
Congestion Mitigation and Air Quality
2010
Local - Developer - General Mitigation Fee
2010
Local - Developer - Transportation Improvement Fee
2010
Local Agency Funds
At various locations throughout the SACOG
Region, construct bicycle and pedestrian projects.
Projects are consistent with 40 CFR Part 93.126,
127, 128, Exempt Tables 2 & 3.
$3,129,112
$10,000
$90,000
$169,704
$696,161
$167,211
$167,211
$160,791
$160,791
$954,000
$4,271,649
$5,264,422
$1,200,000
$7,261,623
$8,566,646
Local Matching Funds
$115,860
$115,860
RIP - STP Enhancements
$575,445
$575,445
Page 6
$410,000
$103,190
$55,176
$116,457
$53,200
$53,200
$34,500
$102,730
$74,555
$74,555
$822,000
$822,000
$49,500
$49,500
$337,500
$337,500
$176,000
$908,000
$1,084,000
$1,532,175
$1,783,075
$2,243,349
$2,523,000
$1,850,000
$1,850,000
$799,257
$3,049,257
$43,500
$217,900
$33,000
$128,265
$151,386
$43,500
$49,321
$49,321
$276,440
$2,250,000
$276,440
$277,500
$277,500
$1,000,000
$1,000,000
$16,538
$19,614
$289,046
$325,198
$1,424,100
$1,424,100
$147,470
$83,530
$147,470
$100,000
$100,000
$4,127,760
$4,127,760
$10,250,000
$10,333,530
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
2010
Local Transportation Fund
2010
Sacramento County Measure A Sales Tax
2011
Congestion Mitigation and Air Quality
2011
Local Agency Funds
2011
Sacramento County Measure A Sales Tax
2012
Government Funding Outside MTIP
$370,000
Includes 69 Projects
Total Cost
$151,098,600
Exempt
Category:
$1,572,500
$100,000
$100,000
$88,530
$1,300,000
$1,388,530
$11,470
$10,000,000
$10,011,470
>12
$19,445,935
$1,202,500
$8,743,137
$275,000
$275,000
$3,963,000
$3,963,000
$36,600,000
$36,600,000
$122,909,528
$151,098,600
Bicycle and pedestrian facilities
Page 7
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR70000
SACOG ID #
EA Number
VAR70000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Othr. State - State Cash
Project Title
2007
SHOPP - Collision Reduction (SHOPP AC)
Lump Sum Guardrails, Medians, etc.
2007
SHOPP - Collision Reduction (State Cash)
Project Description
2008
Office of Traffic Safety (OTS)
2008
SHOPP - Collision Reduction (SHOPP AC)
$902,120
2008
SHOPP - Collision Reduction (State Cash)
$2,116,880
2009
SHOPP - Collision Reduction (SHOPP AC)
$490,288
2009
SHOPP - Collision Reduction (State Cash)
$1,768,712
2010
SHOPP - Collision Reduction (SHOPP AC)
$420,517
$102,695
2010
SHOPP - Collision Reduction (State Cash)
$54,483
$13,305
$554,116
$621,904
2011
SHOPP - Collision Reduction (SHOPP AC)
$311,626
$43,734
$2,513,499
$2,868,859
2011
SHOPP - Collision Reduction (State Cash)
$40,374
$5,666
$325,651
$371,691
2012
SHOPP - Collision Reduction (SHOPP AC)
$935,762
$53,118
$4,728,387
$5,717,267
2012
SHOPP - Collision Reduction (State Cash)
Various locations in SACOG Region, guardrails,
median barriers and crash cushions. Projects are
consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
Includes 10 Projects
Total Cost
$84,381,407
Exempt
Category:
$159,230
$466,419
$625,649
$1,256,568
$3,348,709
$4,605,277
$24,202
$27,872
$52,074
$581,857
$35,000,000
$35,581,857
$59,315
$1,991,925
$2,953,360
$7,685
$5,258,075
$7,382,640
$13,988,625
$14,478,913
$1,812,375
$3,581,087
$4,276,884
$4,800,096
$121,238
$6,882
$612,613
$740,733
$9,183,857
$292,400
$74,905,150
$84,381,407
Guardrails, median barriers, crash cushions
Previously Approved MTIP
SACOG ID #
EA Number
VAR70000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
Engineering
Right of Way
2007
Othr. State - State Cash
Project Title
2007
SHOPP - Collision Reduction (SHOPP AC)
Lump Sum Guardrails, Medians, etc.
2007
SHOPP - Collision Reduction (State Cash)
$24,202
Project Description
2008
SHOPP - Collision Reduction (SHOPP AC)
$902,120
$59,315
2008
SHOPP - Collision Reduction (State Cash)
$116,880
$7,685
2009
SHOPP - Collision Reduction (SHOPP AC)
$4,133,841
2009
SHOPP - Collision Reduction (State Cash)
$2,316,159
2010
SHOPP - Collision Reduction (SHOPP AC)
2010
SHOPP - Collision Reduction (State Cash)
2010
Surface Transportation Program Safety Fund
Various locations in SACOG Region, guardrails,
median barriers and crash cushions. Projects are
consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
Includes 7 Projects
Total Cost
$69,086,000
Exempt
Category:
Construction
Total Revenue
$159,230
$466,419
$625,649
$1,256,568
$3,348,709
$4,605,277
$27,872
$52,074
$1,991,925
$2,953,360
$258,075
$382,640
$10,447,425
$14,581,266
$1,353,575
$3,669,734
$6,093
$34,289,219
$34,295,312
$5,427,684
$63,888
$1,825
$5,361,971
$493,112
$7,082
$1,992,810
$2,493,004
$9,466,000
$82,000
$59,538,000
$69,086,000
Guardrails, median barriers, crash cushions
Page 8
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR58000
SACOG ID #
EA Number
VAR58000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$1,409,798
$5,900
$745,600
$33,750
$45,000
$146,250
$2,161,298
$225,000
$435,600
$399,000
$977,500
$1,812,100
$33,750
$45,000
Project Title
2007
Developer Capital Investment
Lump Sum Intersection Channelization
2007
Local - Developer - Transportation Improvement Fee
Project Description
2007
Local Agency Funds
2007
Local Matching Funds
2007
Regional Surface Transportation Program Exchange
$94,900
2008
Local - Developer - Transportation Improvement Fee
$10,000
2008
Local Agency Funds
2008
Regional Surface Transportation Program Exchange
$560,000
$560,000
2009
Congestion Mitigation and Air Quality
$383,387
$383,387
2009
Developer Capital Investment
$43,975
$43,975
2009
Local - Developer - Transportation Improvement Fee
$77,500
$77,500
2009
Local Agency Funds
2010
Local Agency Funds
$508,250
$508,250
$8,647,812
$11,477,260
Various locations in SACOG Region, intersection
channelization. Projects are consistent with 40
CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
$120,000
Total Cost
$11,477,260
Exempt
Category:
$225,000
$1,200,000
$3,979,100
$3,989,100
$94,900
$105,750
$50,000
$2,293,548
Includes 10 Projects
$146,250
$1,080,000
$105,750
$41,000
$535,900
$91,000
Intersection channelization projects
Previously Approved MTIP
SACOG ID #
EA Number
VAR58000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$1,418,898
$5,900
$745,600
$2,170,398
$200,000
$1,157,400
$1,722,500
$1,080,000
$1,200,000
$3,225,900
$3,235,900
Project Title
2007
Local - Developer - Transportation Improvement Fee
$365,100
Lump Sum Intersection Channelization
2007
Local Matching Funds
$120,000
Project Description
2007
Regional Surface Transportation Program Exchange
$94,900
2008
Local - Developer - Transportation Improvement Fee
$10,000
2008
Local Agency Funds
2008
Regional Surface Transportation Program Exchange
$465,100
$465,100
2009
Congestion Mitigation and Air Quality
$383,387
$383,387
2009
Developer Capital Investment
$43,975
$43,975
2009
Local Agency Funds
2010
Local Agency Funds
$508,250
$508,250
$7,609,612
$10,021,160
Various locations in SACOG Region, intersection
channelization. Projects are consistent with 40
CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
$105,750
$50,000
$2,164,648
Includes 6 Projects
Total Cost
$10,021,160
Exempt
Category:
$94,900
$105,750
$41,000
$246,900
$91,000
Intersection channelization projects
Page 9
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR53000
SACOG ID #
EA Number
VAR53000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
2007
Local Agency Funds
Lump Sum Non-Construction Activities
2007
Local Matching Funds
Project Description
2007
Othr. State - State Cash
2007
Sacramento County Measure A Sales Tax
2008
Congestion Mitigation and Air Quality
2008
Local - Developer - Transportation Improvement Fee
2008
Local Agency Funds
2008
Total Cost
$56,579,744
Construction
$1,512,175
$499,600
Total Revenue
$8,696,389
$499,600
$34,410
$34,410
$443,000
$1,700,000
$443,000
$1,700,000
$3,626,214
$1,375,000
$3,626,214
$1,375,000
$429,000
$22,701
$451,701
Othr. State - State Cash
$371,000
$371,000
2008
Regional Surface Transportation Program
$201,000
$201,000
2008
Safe Routes to School
$215,000
$215,000
2008
State Bond - Corridor Mobility Program
$489,000
$489,000
2008
State Bond - Transit
$537,000
$537,000
2008
Transportation Development Act
2009
Benefit Assessment District
2009
Congestion Mitigation and Air Quality
2009
Local - Developer - Direct Cost
$250,000
2009
Local Agency Funds
$285,000
2009
Local Matching Funds
2009
$26,042
$707,456
$26,042
$707,456
$3,733,214
$3,733,214
$2,277,726
$2,567,726
Othr. State - State Cash
$600,000
$600,000
2009
Regional Surface Transportation Program
$227,000
$227,000
2009
State Bond - Corridor Mobility Program
$488,000
$488,000
2009
Transportation Development Act
2010
Congestion Mitigation and Air Quality
2010
Local - Developer - Transportation Improvement Fee
2010
Local Agency Funds
$677,422
$677,422
2010
Othr. State - State Cash
$396,000
$396,000
2010
Regional Surface Transportation Program
$475,000
$475,000
2010
State Bond - Corridor Mobility Program
$488,000
$488,000
2010
Transportation Development Act
2011
Congestion Mitigation and Air Quality
2011
Local - Developer - Direct Cost
2011
Local - Developer - Transportation Improvement Fee
2011
Local Agency Funds
2011
$250,000
$5,000
$24,000
$1,100,000
$24,000
$25,912
$25,912
$5,063,601
$5,063,601
$1,500,000
$2,600,000
$42,208
$42,208
$3,896,914
$3,896,914
$1,000,000
$1,000,000
$4,875,000
$4,875,000
$2,511,841
$2,911,841
Othr. State - State Cash
$321,000
$321,000
2011
State Bond - Corridor Mobility Program
$486,000
$486,000
2011
State Bond - Transit
$427,550
$427,550
2012
Local - Developer - Direct Cost
$2,942,544
$2,942,544
2012
Local - Developer - Transportation Improvement Fee
$400,000
$13,588,680
Includes 32 Projects
Right of Way
$7,184,214
Project Title
Various locations in SACOG Region, specific
activities which do not involve or lead directly to
construction. Projects are consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
Engineering
Exempt
Category:
$2,905,000
$2,688,000
$2,688,000
$40,086,064
$56,579,744
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 10
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
VAR53000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$6,283,264
Construction
$1,043,000
Total Revenue
$7,326,264
Project Title
2007
Local Agency Funds
Lump Sum Non-Construction Activities
2007
Local Matching Funds
Project Description
2007
Othr. State - State Cash
2007
Regional Surface Transportation Program
$386,000
$386,000
2007
Sacramento County Measure A Sales Tax
$1,700,000
$1,700,000
2007
Transportation Development Act
2008
Congestion Mitigation and Air Quality
2008
Local - Developer - Transportation Improvement Fee
$250,000
2008
Local Agency Funds
$429,000
2008
2008
Various locations in SACOG Region, specific
activities which do not involve or lead directly to
construction. Projects are consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
$339,600
Total Cost
$18,227,732
$41,205
$443,000
$26,042
$443,000
$26,042
$375,214
$375,214
$1,723,073
$2,152,073
Othr. State - State Cash
$371,000
$371,000
Safe Routes to School
$215,000
$215,000
2008
State Bond - Corridor Mobility Program
$489,000
$489,000
2009
Local Agency Funds
2009
Othr. State - State Cash
$600,000
$600,000
2009
Regional Surface Transportation Program
2009
State Bond - Corridor Mobility Program
$488,000
$488,000
2010
Othr. State - State Cash
$396,000
$396,000
2010
State Bond - Corridor Mobility Program
$488,000
$488,000
2011
Local Agency Funds
$1,030,000
$1,030,000
2011
Othr. State - State Cash
$321,000
$321,000
2011
State Bond - Corridor Mobility Program
$486,000
$486,000
$8,468,287
$18,227,732
$34,334
Exempt
Category:
$250,000
$5,000
$39,334
$265,000
$9,754,445
Includes 19 Projects
$339,600
$41,205
$265,000
$5,000
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 11
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR39000
SACOG ID #
EA Number
VAR39000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$2,011,179
$715,987
$4,289,820
$7,016,986
$1,324,000
$250,000
$2,260,000
$3,834,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
Lump Sum of Intersection Signalization
2007
Local Transportation Fund
Project Description
2007
RIP Prior - State Cash
2008
Local - Developer - Transportation Improvement Fee
2008
Local Transportation Fund
2008
Safe Routes to School (SR2S)
2009
Local - Developer - Transportation Improvement Fee
2009
Local Agency Funds
2009
Local Transportation Fund
2010
Local - Developer - Transportation Improvement Fee
2010
Local Agency Funds
2011
Congestion Mitigation and Air Quality
2011
Local - Developer - Transportation Improvement Fee
2011
Local Agency Funds
2012
Local - Developer - Transportation Improvement Fee
2012
Local Agency Funds
$195,000
$195,000
$5,300,000
$5,300,000
$31,533,022
$40,667,688
Various locations in SACOG Region, construct
intersection signalization projects at individual
intersections. Projects are consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
$425,000
$610,000
$425,000
$202,000
$1,130,000
$40,667,688
Exempt
Category:
$8,646,771
$248,000
$100,000
$232,000
$232,000
$3,096,000
$4,474,000
$112,500
$112,500
$975,000
$975,000
$109,000
$100,000
$721,000
$930,000
$45,000
$150,000
$820,000
$1,015,000
$122,345
$122,345
$830,000
$712,000
$4,460,586
$6,002,586
$60,000
$487,500
$547,500
$451,000
$451,000
$6,596,679
Total Cost
$288,000
$7,834,771
$100,000
>12
Includes 24 Projects
$288,000
$2,537,987
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
VAR39000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$6,096,486
$250,000
$1,550,000
$2,784,000
$702,000
$3,450,000
$5,414,000
$5,467,000
$6,147,000
Local - Developer - Transportation Improvement Fee
$984,000
Lump Sum of Intersection Signalization
2007
Local Transportation Fund
$425,000
Project Description
2008
Local - Developer - Transportation Improvement Fee
2008
Local Transportation Fund
2009
Local - Developer - Transportation Improvement Fee
2009
Local Transportation Fund
2010
Local - Developer - Transportation Improvement Fee
2010
2011
$1,262,000
$25,551,486
Exempt
Category:
$425,000
$100,000
$680,000
$100,000
$975,000
$975,000
$2,610,000
$2,740,000
Local Agency Funds
$600,000
$600,000
Local - Developer - Transportation Improvement Fee
$270,000
$270,000
$18,619,820
$25,551,486
$30,000
$5,098,679
Total Cost
Total Revenue
$3,697,820
2007
Includes 13 Projects
Construction
$680,987
Project Title
Various locations in SACOG Region, construct
intersection signalization projects at individual
intersections. Projects are consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
Right of Way
$1,717,679
$100,000
$1,832,987
Intersection signalization projects at individual intersections
Page 12
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR40000
SACOG ID #
EA Number
VAR40000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,129,562
$1,129,562
$1,129,562
$1,129,562
Lump Sum of Noise Attenuation
Project Description
Various locations in SACOG Region, construct
noise attenuation projects. Projects are consistent
with 40 CFR Part 93.126, 127, 128, Exempt Tables
2 & 3.
Includes 1 Project
Total Cost
$1,129,562
Exempt
Category:
Noise attenuation
Page 13
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR42000
SACOG ID #
VAR42000
EA Number
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$14,387,709
Project Title
2007
Local - Developer - Transportation Improvement Fee
Lump Sum of Pavement Rehabilitation
2007
Local Agency Funds
Project Description
2007
Local Transportation Fund
2007
RIP Prior - State Cash
2007
Redevelopment Funds
$844,000
2007
Regional Surface Transportation Program
2007
Regional Surface Transportation Program Exchange
2007
Road Fund
2007
SHOPP - Roadside (State Cash)
2007
SHOPP - Roadside Pres. (State Cash)
2007
SHOPP - Roadside Preservation (SHOPP AC)
2007
SHOPP - Roadway Pres. (State Cash)
2007
SHOPP - Roadway Preservation (SHOPP AC)
2007
Sacramento County Measure A Sales Tax
2008
Loc Funds - Local Agency Funds (AC)
2008
Local Agency Funds
2008
RIP - State Cash
2008
Regional Surface Transportation Program
2008
Various locations in SACOG Region, pavement
resurfacing and/or rehabilitation. Projects are
consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
Right of Way
$80,000
Construction
$118,769,706
Total Revenue
$133,237,415
$111,601
$111,601
$1,837,032
$1,837,032
$40,000
$370,000
$410,000
$25,000
$275,000
$300,000
$14,042,042
$14,042,042
$844,000
$254,850
$254,850
$40,000
$2,946,372
$2,986,372
$42,095
$42,095
$307,396
$600,226
$907,622
$4,957,679
$7,330,283
$2,372,604
$728,111
$477,397
$5,720,893
$6,926,401
$5,070,889
$3,425,603
$44,156,107
$52,652,599
$200,000
$200,000
$3,412,003
$3,412,003
$7,794,890
$8,061,890
$1,000,000
$1,000,000
$8,003,919
$8,003,919
Regional Surface Transportation Program Exchange
$233,736
$233,736
2008
Road Fund
$500,000
$500,000
2008
SHOPP - Bridge Pres. (State Cash)
$1,130,828
$918
$6,354,380
$7,486,126
2008
SHOPP - Bridge Preservation (SHOPP AC)
$8,728,172
$7,082
$49,045,620
$57,780,874
2008
SHOPP - Roadway Pres. (State Cash)
$1,266,404
$7,800
$4,217,749
$5,491,953
2008
$70,000,000
$70,000,000
2008
SHOPP - Roadway Preservation (GARVEE Bond Financing)
$9,774,596
SHOPP - Roadway Preservation (SHOPP AC)
$32,554,251
$42,389,047
2008
Sacramento County Measure A Sales Tax
$435,000
$435,000
2008
Safe Routes to School
$240,000
$260,000
2008
State Surface Transportation Program
2009
Federal Lands Highway Program
2009
Loc Funds - Local Agency Funds (AC)
2009
Local - Developer - Direct Cost
$450,000
2009
Local Agency Funds
$150,000
2009
Local Matching Funds
2009
Regional Surface Transportation Program
2009
Regional Surface Transportation Program Exchange
2009
Road Fund
2009
SHOPP - Roadway Pres. (State Cash)
$2,098,666
2009
2009
SHOPP - Roadway Preservation (GARVEE Bond Financing)
$16,198,334
SHOPP - Roadway Preservation (SHOPP AC)
2009
2009
$197,000
$70,000
$60,200
$20,000
$100,000
$425,000
$425,000
$1,100,000
$1,200,000
$-3,412,003
$-3,412,003
$2,779,479
$2,929,479
$450,000
$6,765
$6,765
$6,335,809
$6,335,809
$585,224
$585,224
$21,139
$21,139
$82,241
$5,045,997
$7,226,904
$150,000
$166,850,000
$167,000,000
$634,759
$38,947,003
$55,780,096
Sacramento County Measure A Sales Tax
$845,689
$845,689
State Bond - Local Streets and Roads
$134,000
$134,000
Page 14
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Includes 106 Projects
Total Cost
$749,632,831
2010
Local - Developer - Direct Cost
2010
Local Agency Funds
2010
Local Transportation Fund
2010
Redevelopment Funds
2010
Regional Surface Transportation Program
2010
SHOPP - Roadway Pres. (State Cash)
2010
SHOPP - Roadway Preservation (SHOPP AC)
2010
Sacramento County Measure A Sales Tax
2011
Government Funding Outside MTIP
2011
Local - Developer - Direct Cost
2011
2011
2011
Regional Surface Transportation Program Exchange
2011
Sacramento County Measure A Sales Tax
2012
Government Funding Outside MTIP
2012
2012
2012
SHOPP - Bridge Pres. (State Cash)
2012
SHOPP - Bridge Preservation (SHOPP AC)
2012
SHOPP - Roadway Pres. (State Cash)
2012
SHOPP - Roadway Preservation (SHOPP AC)
2012
Sacramento County Measure A Sales Tax
Exempt
Category:
$1,125,000
$600,000
$1,725,000
$195,000
$3,680,644
$20,000
$234,811
$3,875,644
$254,811
$3,257,000
$3,257,000
$3,117,483
$3,117,483
$225,386
$62,168
$1,380,185
$1,667,739
$1,739,614
$479,832
$10,652,815
$12,872,261
$862,448
$862,448
$1,950,000
$3,450,000
Local Agency Funds
$2,548,720
$2,548,720
Regional Surface Transportation Program
$2,614,550
$2,614,550
$233,736
$233,736
$260,000
$1,500,000
$260,000
$17,873
$17,873
$845,000
$845,000
Local - Developer - Direct Cost
$4,875,000
$4,875,000
Regional Surface Transportation Program
$5,529,233
$5,529,233
$252,455
$17,549
$949,372
$1,219,376
$1,948,545
$135,451
$7,327,628
$9,411,624
$82,928
$1,262
$2,624,336
$2,708,526
$640,072
$9,738
$20,255,664
$20,905,474
$716,371
$716,371
$70,158,709
$8,062,000
$671,412,122
$749,632,831
Pavement resurfacing and/or rehabilitation
Page 15
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
VAR42000
EA Number
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$14,359,709
Project Title
2007
Local - Developer - Transportation Improvement Fee
Lump Sum of Pavement Rehabilitation
2007
Local Agency Funds
Project Description
2007
Local Transportation Fund
2007
RIP Prior - State Cash
2007
Redevelopment Funds
$844,000
2007
Regional Surface Transportation Program
2007
Regional Surface Transportation Program Exchange
2007
Road Fund
2007
SHOPP - Roadside (State Cash)
2007
SHOPP - Roadside Pres. (State Cash)
2007
SHOPP - Roadside Preservation (SHOPP AC)
2007
SHOPP - Roadway Pres. (State Cash)
2007
SHOPP - Roadway Preservation (SHOPP AC)
2007
Sacramento County Measure A Sales Tax
2008
Loc Funds - Local Agency Funds (AC)
2008
Local Agency Funds
2008
RIP - State Cash
2008
Regional Surface Transportation Program
2008
Various locations in SACOG Region, pavement
resurfacing and/or rehabilitation. Projects are
consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
Right of Way
$80,000
Construction
$115,511,801
Total Revenue
$129,951,510
$111,601
$111,601
$1,848,288
$1,848,288
$40,000
$370,000
$410,000
$25,000
$275,000
$300,000
$13,789,494
$13,789,494
$844,000
$254,850
$254,850
$40,000
$966,372
$1,006,372
$42,095
$42,095
$307,396
$600,226
$907,622
$4,957,679
$7,330,283
$2,372,604
$728,111
$477,397
$5,720,893
$6,926,401
$5,070,889
$3,425,603
$44,156,107
$52,652,599
$200,000
$200,000
$3,412,003
$3,412,003
$9,114,672
$9,231,672
$1,000,000
$1,000,000
$9,578,993
$9,578,993
Regional Surface Transportation Program Exchange
$633,936
$633,936
2008
Road Fund
$653,000
$653,000
2008
SHOPP - Bridge Pres. (State Cash)
$1,130,828
$918
$6,354,380
$7,486,126
2008
SHOPP - Bridge Preservation (SHOPP AC)
$8,728,172
$7,082
$49,045,620
$57,780,874
2008
SHOPP - Roadway Pres. (State Cash)
$797,854
$4,130
$3,058,132
$3,860,116
2008
SHOPP - Roadway Preservation (SHOPP AC)
$6,158,146
$31,870
$23,603,868
$29,793,884
2008
Sacramento County Measure A Sales Tax
$435,000
$435,000
2008
Safe Routes to School
$240,000
$260,000
2008
State Surface Transportation Program
$425,000
$425,000
2009
Loc Funds - Local Agency Funds (AC)
$-3,412,003
$-3,412,003
2009
Local - Developer - Direct Cost
2009
Local Agency Funds
$1,732,806
$1,732,806
2009
Local Matching Funds
2009
Local Transportation Fund
2009
2009
2009
SHOPP - Roadway Pres. (State Cash)
$1,208,367
$4,704
$5,180,083
$6,393,154
2009
SHOPP - Roadway Preservation (SHOPP AC)
$9,326,633
$36,296
$39,981,917
$49,344,846
2009
Sacramento County Measure A Sales Tax
2010
Local - Developer - Direct Cost
$1,125,000
$600,000
2010
Local Agency Funds
2010
Local Transportation Fund
2010
Redevelopment Funds
2010
Regional Surface Transportation Program
$47,000
$70,000
$20,000
$450,000
$450,000
$6,765
$6,765
$54,811
$54,811
Regional Surface Transportation Program
$7,096,124
$7,096,124
Road Fund
$2,001,139
$2,001,139
Page 16
$800,000
$800,000
$1,725,000
$195,000
$1,990,494
$20,000
$180,000
$2,185,494
$200,000
$3,257,000
$3,257,000
$744,774
$744,774
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
2010
Road Fund
2010
SHOPP - Roadway Pres. (NHS)
2010
SHOPP - Roadway Pres. (State Cash)
2010
Sacramento County Measure A Sales Tax
2011
Government Funding Outside MTIP
2011
Local - Developer - Direct Cost
2011
Road Fund
2012
Government Funding Outside MTIP
2012
Local - Developer - Direct Cost
2012
Road Fund
$1,980,000
$1,980,000
$2,693,967
$120,400
$17,836,138
$20,650,505
$349,033
$15,600
$2,310,862
$2,675,495
$800,000
$800,000
$1,950,000
$3,450,000
$1,980,000
$1,980,000
$260,000
$1,500,000
$56,037,709
Includes 85 Projects
Total Cost
$453,201,629
Exempt
Category:
$6,634,000
$260,000
$845,000
$845,000
$4,875,000
$4,875,000
$1,980,000
$1,980,000
$390,529,920
$453,201,629
Pavement resurfacing and/or rehabilitation
Page 17
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR43000
SACOG ID #
EA Number
VAR43000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$3,461,000
Right of Way
$850,000
Construction
$6,147,000
Total Revenue
$10,458,000
Project Title
2007
Local Agency Funds
Lump Sum of Plantings, Landscaping, etc.
2007
Sacramento County Measure A Sales Tax
Project Description
2008
Congestion Mitigation and Air Quality
2008
Local - Developer - Direct Cost
2008
Local Agency Funds
$753,000
$753,000
2008
Regional Surface Transportation Program
$159,000
$159,000
2008
SHOPP - Roadside Pres. (State Cash)
$224,140
$224,140
2008
SHOPP - Roadside Preservation (SHOPP AC)
$1,505,860
$1,505,860
2008
Sacramento County Measure A Sales Tax
$-320,280
$-320,280
2009
Local - Developer - Direct Cost
2009
Othr. State - STP Enhancement
2009
Redevelopment Funds
2009
SHOPP - Roadside Pres. (State Cash)
2009
SHOPP - Roadside Preservation (SHOPP AC)
2010
Local - Developer - Direct Cost
Various locations in SACOG Region,
implementation of planting and landscaping
projects. Projects are consistent with 40 CFR Part
93.126, 127, 128, Exempt Tables 2 & 3.
Includes 10 Projects
Total Cost
$22,988,720
Exempt
Category:
$147,000
$-330,000
$-330,000
$250,000
$397,000
$159,000
$-501,000
$1,000,000
$1,000,000
$300,000
$300,000
$100,000
$99,000
$100,000
$495,000
$495,000
$1,201,000
$1,300,000
$82,011
$1,835
$319,669
$403,515
$632,989
$14,165
$2,467,331
$3,114,485
$3,600,000
$3,600,000
$4,392,000
$636,000
$17,960,720
$22,988,720
Plantings, landscaping, etc.
Previously Approved MTIP
SACOG ID #
EA Number
VAR43000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$4,335,000
$850,000
$1,320,000
$1,320,000
Construction
$6,147,000
Total Revenue
$11,332,000
Project Title
2007
Demo HPP - Demonstration - SAFETEA-LU
Lump Sum of Plantings, Landscaping, etc.
2007
Local Agency Funds
Project Description
2007
Regional Surface Transportation Program
2007
Sacramento County Measure A Sales Tax
2008
2008
2008
Local - Developer - Direct Cost
2008
Local Agency Funds
$753,000
2008
SHOPP - Roadside Pres. (State Cash)
$498,550
$498,550
2008
SHOPP - Roadside Preservation (SHOPP AC)
$3,349,450
$3,349,450
2008
Sacramento County Measure A Sales Tax
2009
Demo HPP - Demonstration - SAFETEA-LU
2009
Local - Developer - Direct Cost
2009
Sacramento County Measure A Sales Tax
$330,000
2010
Local - Developer - Direct Cost
$900,000
$900,000
$18,505,720
$27,537,720
Various locations in SACOG Region,
implementation of planting and landscaping
projects. Projects are consistent with 40 CFR Part
93.126, 127, 128, Exempt Tables 2 & 3.
$147,000
Total Cost
$27,537,720
Exempt
Category:
$397,000
$159,000
$159,000
$369,159
$1,029,159
Congestion Mitigation and Air Quality
$1,000,000
$1,000,000
Demo HPP - Demonstration - SAFETEA-LU
$2,640,000
$2,640,000
$330,000
$330,000
$300,000
$300,000
$2,600,000
$753,000
$789,561
$789,561
$1,320,000
$1,320,000
$100,000
$6,432,000
Includes 10 Projects
$2,640,000
$250,000
$100,000
$330,000
Plantings, landscaping, etc.
Page 18
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR34000
SACOG ID #
EA Number
VAR34000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$934,482
$934,482
$33,500
Project Title
2007
Intelligent Transportation System Funds
$33,500
Lump Sum of Power, Signal & Comm. System
2007
Local - Developer - Transportation Improvement Fee
$33,500
$33,500
Project Description
2008
Congestion Mitigation and Air Quality
$1,260,000
$1,260,000
2008
Local - Developer - Transportation Improvement Fee
$2,810,000
$2,810,000
2008
Local Agency Funds
2010
Congestion Mitigation and Air Quality
2010
2010
2010
Regional Surface Transportation Program
2010
SHOPP - Mobility (SHOPP AC)
$933,991
2010
SHOPP - Mobility (State Cash)
$121,009
2011
Local Agency Funds
2011
SHOPP - Mobility (SHOPP AC)
$2,249,548
2011
SHOPP - Mobility (State Cash)
$291,452
2012
Local Agency Funds
Various locations in SACOG Region, construction
or renovation of power, signal & communication
systems. Projects are consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
$500,000
$163,246
$663,246
$1,531,309
$1,531,309
Local - Developer - Transportation Improvement Fee
$263,259
$263,259
Local Agency Funds
$335,173
$335,173
$2,587,000
$2,587,000
$337,299
$5,304,718
$6,576,008
$43,701
$687,282
$851,992
$371,074
$13,034,493
$15,655,115
$48,076
$1,688,757
$2,028,285
$100,000
$4,096,000
Includes 15 Projects
Total Cost
$40,897,869
Exempt
Category:
$900,150
$100,000
$5,235,000
$5,235,000
$35,901,719
$40,897,869
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
VAR34000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
Engineering
Project Title
2008
Congestion Mitigation and Air Quality
Lump Sum of Power, Signal & Comm. System
2008
Local Agency Funds
Project Description
2010
Congestion Mitigation and Air Quality
2010
Local - Developer - Transportation Improvement Fee
2010
SHOPP - Mobility (NHS)
$3,146,356
2010
SHOPP - Mobility (SHOPP AC)
2010
SHOPP - Mobility (State Cash)
Various locations in SACOG Region, construction
or renovation of power, signal & communication
systems. Projects are consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
Includes 7 Projects
Total Cost
$26,045,487
Right of Way
<07
Exempt
Category:
Construction
Total Revenue
$550,000
$550,000
$1,260,000
$1,260,000
$163,246
$163,246
$1,381,447
$1,381,447
$225,794
$225,794
$177,060
$13,003,286
$16,326,702
$1,196,854
$2,611
$2,302,312
$3,501,777
$585,790
$23,329
$2,027,402
$2,636,521
$4,929,000
$203,000
$20,913,487
$26,045,487
Construction or renovation of power, signal, and communications systems
Page 19
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR35000
SACOG ID #
EA Number
VAR35000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
2007
Congestion Mitigation and Air Quality
Project Title
2007
Local Transportation Fund
Lump Sum of Ridesharing/Vanpooling
2009
Congestion Mitigation and Air Quality
Project Description
2009
Local Agency Funds
2010
Congestion Mitigation and Air Quality
2010
2011
2011
Local Transportation Fund
Various location in SACOG Region, continuation of
ridesharing and vanpooling activities at current
levels. Projects are consistent with 40 CFR Part
93.126, 127, 128, Exempt Tables 2 & 3.
Includes 2 Projects
Total Cost
Engineering
Exempt
Category:
Construction
Total Revenue
$200,000
$25,913
$25,913
$1,100,000
$1,100,000
$142,517
$142,517
$1,100,000
$1,100,000
Local Agency Funds
$142,517
$142,517
Congestion Mitigation and Air Quality
$334,338
$334,338
$225,913
$3,088,602
Right of Way
$200,000
$0
$43,317
$43,317
$2,862,689
$3,088,602
Continuation of ride-sharing and van-pooling promotion activities at current levels
Previously Approved MTIP
SACOG ID #
EA Number
VAR35000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
2007
Congestion Mitigation and Air Quality
Project Title
2007
Local Transportation Fund
Lump Sum of Ridesharing/Vanpooling
2008
Congestion Mitigation and Air Quality
Project Description
2008
Local Agency Funds
2008
Local Transportation Fund
2009
Local Agency Funds
2009
Local Transportation Fund
2010
Local Agency Funds
2010
Local Transportation Fund
Various location in SACOG Region, continuation of
ridesharing and vanpooling activities at current
levels. Projects are consistent with 40 CFR Part
93.126, 127, 128, Exempt Tables 2 & 3.
Engineering
Total Cost
$5,663,826
Exempt
Category:
Construction
Total Revenue
$200,000
$25,913
$25,913
$1,200,000
$1,200,000
$460,000
$460,000
$25,913
$25,913
$1,500,000
$1,500,000
$226,000
$226,000
$1,800,000
$1,800,000
$226,000
$5,663,826
Includes 2 Projects
Right of Way
$200,000
$226,000
$0
$0
$5,663,826
Continuation of ride-sharing and van-pooling promotion activities at current levels
Page 20
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR74000
SACOG ID #
EA Number
VAR74000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Surface Transportation Program-Rail Xing Improvement Fund
$400,000
$400,000
Project Title
2008
Surface Transportation Program-Rail Xing Improvement Fund
$500,000
$500,000
Lump Sum Railroad/Highway Crossing
2009
Local Agency Funds
$200,000
$200,000
Project Description
2009
RIP - State Cash
$325,000
$325,000
2009
Safe Routes to School (SR2S)
$470,250
$470,250
2010
Local Agency Funds
2011
Local Agency Funds
$200,000
$5,000,000
$5,200,000
$200,000
$6,895,250
$7,545,250
Various locations in SACOG Region,
railroad/highway crossings. Projects are
consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
Includes 5 Projects
$450,000
$7,545,250
Total Cost
$450,000
Exempt
Category:
$450,000
Railroad/highway crossing
Previously Approved MTIP
SACOG ID #
EA Number
VAR74000
Last Revised
Completion Year
n/a
n/a
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Surface Transportation Program-Rail Xing Improvement Fund
$400,000
$400,000
2008
Surface Transportation Program-Rail Xing Improvement Fund
$500,000
$500,000
$900,000
$900,000
Lump Sum Railroad/Highway Crossing
$0
$0
Project Description
Various locations in SACOG Region,
railroad/highway crossings. Projects are
consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
Includes 3 Projects
Total Cost
$900,000
Exempt
Category:
Railroad/highway crossing
Page 21
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR75000
SACOG ID #
EA Number
VAR75000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$608,000
$15,000
$1,184,000
$592,957
Total Revenue
$1,807,000
Project Title
2007
Hazard Elimination and Safety Program
$27,000
$30,043
Lump Sum Safety Improvement
2007
Local - Developer - Transportation Improvement Fee
$60,000
$3,139,513
Project Description
2007
Local Agency Funds
$14,800
$3,338
2007
Other Fed - High Risk Rural Road Program
$85,500
2007
Regional Surface Transportation Program Exchange
2007
SHOPP - Collision Reduction (SHOPP AC)
$1,030,600
2007
SHOPP - Collision Reduction (State Cash)
$153,400
2008
Hazard Elimination and Safety Program
2008
Local - Developer - Transportation Improvement Fee
2008
Local Agency Funds
2008
Other Fed - High Risk Rural Road Program
2008
Other Fed - Highway Safety Improvement Program
$432,825
$432,825
2008
SHOPP - Collision Reduction (SHOPP AC)
$623,251
$885,300
$1,508,551
2008
SHOPP - Collision Reduction (State Cash)
$80,749
$114,700
$195,449
2008
Sacramento County Measure A Sales Tax
$484,925
$484,925
2008
Safe Routes to School
2008
State Bond - Local Streets and Roads
2009
IIP - STP Enhancements
2009
IIP - State Cash
2009
Local Agency Funds
2009
2009
2009
SHOPP - Collision Reduction (SHOPP AC)
$866,709
2009
SHOPP - Collision Reduction (State Cash)
$112,291
2010
IIP - STP Enhancements
2010
IIP - State Cash
2010
SHOPP - Collision Reduction (SHOPP AC)
2010
SHOPP - Collision Reduction (State Cash)
2011
Government Funding Outside MTIP
$1,500,000
2011
Local - Developer - Transportation Improvement Fee
$1,433,400
2011
SHOPP - Mobility (SHOPP AC)
$886,185
$133,680
$3,583,694
2011
SHOPP - Mobility (State Cash)
$114,815
$17,320
$464,306
$596,441
2012
IIP - STP Enhancements
$1,080,066
$1,080,066
2012
IIP - State Cash
Various locations in SACOG Region, safety
improvement program. Projects are consistent
with 40 CFR Part 93.126, 127, 128, Exempt Tables
2 & 3.
$57,575,185
Exempt
Category:
$99,297
$203,400
$221,091
$986,207
$2,237,898
$32,909
$146,793
$333,102
$350,000
$300,000
$427,500
$427,500
$3,017,000
$3,317,000
$47,000
$465,125
$512,125
$108,000
$1,664,100
$1,772,100
$35,000
$35,000
$210,000
$210,000
$239,031
$239,031
$30,969
$30,969
$777,110
$777,110
Other Fed - High Risk Rural Road Program
$1,665,000
$1,665,000
Other Fed - Highway Safety Improvement Program
$2,480,490
$2,480,490
$483,374
$1,220,829
$2,570,912
$62,626
$158,171
$333,088
$13,056
$13,056
$1,944
$1,944
$976,486
$83,218
$7,926,976
$8,986,680
$126,514
$10,782
$1,027,024
$1,164,320
$9,774,700
Total Cost
$81,159
$117,900
$350,000
>12
Includes 24 Projects
$650,000
$3,199,513
$1,500,000
$1,433,400
$4,603,559
$139,934
$139,934
$2,100,000
$10,083,500
$12,183,500
$6,347,894
$41,452,591
$57,575,185
Safety improvement program
Page 22
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
VAR75000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$15,000
$1,184,000
$592,957
Project Title
2007
Hazard Elimination and Safety Program
$27,000
$30,043
Lump Sum Safety Improvement
2007
Local - Developer - Transportation Improvement Fee
$60,000
$3,139,513
Project Description
2007
Local Agency Funds
$5,300
$3,338
2007
Other Fed - High Risk Rural Road Program
2007
Regional Surface Transportation Program Exchange
2007
SHOPP - Collision Reduction (SHOPP AC)
$1,030,600
2007
SHOPP - Collision Reduction (State Cash)
$153,400
2008
Hazard Elimination and Safety Program
2008
IIP - STP Enhancements
2008
IIP - State Cash
2008
Local - Developer - Transportation Improvement Fee
2008
Local Agency Funds
2008
Other Fed - High Risk Rural Road Program
2008
Other Fed - Highway Safety Improvement Program
2008
Sacramento County Measure A Sales Tax
2008
Safe Routes to School
2009
IIP - STP Enhancements
2009
IIP - State Cash
2009
Local - Developer - Transportation Improvement Fee
2009
2009
2010
IIP - STP Enhancements
2010
IIP - State Cash
2010
SHOPP - Collision Reduction (SHOPP AC)
2010
SHOPP - Collision Reduction (State Cash)
2010
SHOPP - Mobility (NHS)
2010
SHOPP - Mobility (State Cash)
Various locations in SACOG Region, safety
improvement program. Projects are consistent
with 40 CFR Part 93.126, 127, 128, Exempt Tables
2 & 3.
Includes 19 Projects
Total Cost
$38,514,085
Exempt
Category:
Construction
$608,000
Total Revenue
$1,807,000
$650,000
$3,199,513
$265,884
$274,522
$1,800,000
$1,800,000
$221,091
$986,207
$2,237,898
$32,909
$146,793
$333,102
$427,500
$427,500
$350,000
$350,000
$213,257
$213,257
$31,743
$31,743
$300,000
$1,217,000
$1,517,000
$47,000
$1,723,400
$1,770,400
$108,000
$877,500
$985,500
$1,198,725
$1,198,725
$484,925
$484,925
$35,000
$35,000
$13,056
$13,056
$1,944
$1,944
$4,718,000
$4,718,000
Local Agency Funds
$100,000
$100,000
Other Fed - High Risk Rural Road Program
$900,000
$900,000
$1,061,936
$1,061,936
$1,282,800
$885
$158,064
$158,064
$7,273,624
$8,557,309
$166,200
$115
$942,376
$1,108,691
$1,354,509
$8,853
$2,690,426
$4,053,788
$175,491
$1,147
$348,574
$525,212
$5,913,300
$3,467,894
$29,132,891
$38,514,085
Safety improvement program
Page 23
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR77000
SACOG ID #
EA Number
VAR77000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$313,900
Right of Way
$104,200
Construction
Total Revenue
$2,477,700
$2,895,800
$36,000
$36,000
Project Title
2008
Highway Bridge Program
Lump Sum Shoulder Improvements
2008
Local - Developer - Transportation Improvement Fee
Project Description
2009
SHOPP - Collision Reduction (SHOPP AC)
2009
SHOPP - Collision Reduction (State Cash)
$392,045
$282,391
$1,190,013
$1,864,449
2011
SHOPP - Collision Reduction (SHOPP AC)
$10,209,280
$11,368,137
$46,937,721
$68,515,138
2011
SHOPP - Collision Reduction (State Cash)
Various locations in SACOG Region, shoulder
improvements. Projects are consistent with 40
CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Includes 3 Projects
Total Cost
$96,582,800
Exempt
Category:
$3,025,955
$2,179,609
$4,000
$4,000
$9,184,987
$14,390,551
$1,322,720
$1,472,863
$6,081,279
$8,876,862
$15,263,900
$15,407,200
$65,911,700
$96,582,800
Shoulder Improvements
Previously Approved MTIP
SACOG ID #
EA Number
VAR77000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
$313,900
Project Title
2008
Highway Bridge Program
Lump Sum Shoulder Improvements
2008
Local - Developer - Transportation Improvement Fee
Project Description
2008
SHOPP - Collision Reduction (SHOPP AC)
2008
SHOPP - Collision Reduction (State Cash)
Various locations in SACOG Region, shoulder
improvements. Projects are consistent with 40
CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Includes 3 Projects
Total Cost
$88,045,800
Exempt
Category:
Engineering
$19,792,651
Right of Way
$104,200
$10,003,890
Construction
Total Revenue
$2,477,700
$2,895,800
$36,000
$36,000
$4,000
$4,000
$45,551,340
$75,347,881
$2,564,349
$1,296,110
$5,901,660
$9,762,119
$22,670,900
$11,404,200
$53,970,700
$88,045,800
Shoulder Improvements
Page 24
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR54000
SACOG ID #
EA Number
VAR54000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
2007
Congestion Mitigation and Air Quality
Lump Sum Traffic Control Devices
2007
Intelligent Transportation System Funds
Project Description
2007
Local - Developer - Transportation Improvement Fee
2007
Local Agency Funds
2007
Sacramento County Measure A Sales Tax
2008
Congestion Mitigation and Air Quality
2008
Local - Developer - Transportation Improvement Fee
2008
Sacramento County Measure A Sales Tax
2009
Congestion Mitigation and Air Quality
2009
Local - Developer - Transportation Improvement Fee
2009
Sacramento County Measure A Sales Tax
2010
Local - Developer - Transportation Improvement Fee
Total Cost
$8,958,286
Exempt
Category:
Construction
Total Revenue
$3,886,794
$4,610,794
$1,262,000
$1,262,000
$215,492
$215,492
$188,000
$188,000
$10,000
$10,000
$24,500
$238,000
$262,500
$465,351
$346,649
$812,000
$30,000
$500,000
$530,000
$60,149
$45,351
$105,500
$346,649
$346,649
$200,000
$240,000
$40,000
$1,492,000
Includes 8 Projects
Right of Way
$724,000
Project Title
Various locations in SACOG Region, construct
traffic control devices and operating assistance
other than signalization projects. Projects are
consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
Engineering
$40,000
$45,351
$45,351
$330,000
$330,000
$7,426,286
$8,958,286
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
VAR54000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
2007
Congestion Mitigation and Air Quality
Project Title
2007
Sacramento County Measure A Sales Tax
Lump Sum Traffic Control Devices
2008
Congestion Mitigation and Air Quality
Project Description
2008
Local - Developer - Transportation Improvement Fee
2008
Sacramento County Measure A Sales Tax
2009
2009
2009
Sacramento County Measure A Sales Tax
2010
Local - Developer - Transportation Improvement Fee
Various locations in SACOG Region, construct
traffic control devices and operating assistance
other than signalization projects. Projects are
consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
Includes 4 Projects
Total Cost
$2,420,205
Engineering
Construction
Total Revenue
$188,000
$24,500
$24,500
$465,351
$757,137
$1,222,488
$87,717
$87,717
$45,351
$105,500
Congestion Mitigation and Air Quality
$346,649
$346,649
Local - Developer - Transportation Improvement Fee
$200,000
$200,000
$60,149
$738,000
Exempt
Category:
Right of Way
$188,000
$0
$45,351
$45,351
$200,000
$200,000
$1,682,205
$2,420,205
Traffic control devices and operating assistance other than signalization projects
Page 25
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR59000
SACOG ID #
EA Number
VAR59000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
2007
Intelligent Transportation System Funds
Lump Sum Traffic Signal Synchronization
2007
Project Description
Includes 3 Projects
Total Cost
Construction
Total Revenue
$280,000
$23,000
$23,000
Local Agency Funds
$216,000
$216,000
2008
Congestion Mitigation and Air Quality
$202,000
$202,000
2008
Local Agency Funds
2009
Sacramento County Measure A Sales Tax
2010
Sacramento County Measure A Sales Tax
$33,000
$115,000
$280,000
$2,243,859
Right of Way
$280,000
Project Title
Various locations in SACOG Region, traffic signal
synchronization. Projects are consistent with 40
CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Engineering
Exempt
Category:
$115,000
$33,000
$115,000
$1,374,859
$1,374,859
$1,848,859
$2,243,859
Traffic signal synchronization projects
Previously Approved MTIP
SACOG ID #
EA Number
VAR59000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$80,000
Project Title
2008
Congestion Mitigation and Air Quality
Lump Sum Traffic Signal Synchronization
2008
Local Agency Funds
Project Description
$80,000
$202,000
$80,000
Total Revenue
$0
$202,000
$33,000
$33,000
$235,000
$315,000
Various locations in SACOG Region, traffic signal
synchronization. Projects are consistent with 40
CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Includes 1 Project
Total Cost
$315,000
Exempt
Category:
Traffic signal synchronization projects
Page 26
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR55000
SACOG ID #
EA Number
VAR55000
Lead Agency
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$2,683,648
Right of Way
$25,001
Construction
$7,479,158
Total Revenue
$10,187,807
Project Title
2007
Congestion Mitigation and Air Quality
Lump Sum Transportation Enhancements
2007
Local Agency Funds
Project Description
2008
Congestion Mitigation and Air Quality
2008
Local - Developer - Transportation Improvement Fee
$600,000
2008
Local Agency Funds
$615,000
2008
Local Matching Funds
2008
Othr. State - State Cash
2008
Recreational Trails Program
2008
Regional Surface Transportation Program
$400,000
$400,000
2008
Sacramento Housing and Redevelopment Authority
$250,000
$250,000
2008
Safe Routes to School
2008
State Transportation Enhancement Activities
2009
Intelligent Transportation System Funds
$661,923
2009
Local Agency Funds
$661,923
2009
Sacramento Housing and Redevelopment Authority
2009
Safe Routes to School
2010
Congestion Mitigation and Air Quality
2010
Federal Demonstration Funds
2010
Local - Developer - Transportation Improvement Fee
$800,000
2010
Local Agency Funds
$800,000
2010
2010
Various locations in SACOG Region, transportation
enhancement activities. Projects are consistent
with 40 CFR Part 93.126, 127, 128, Exempt Tables
2 & 3.
$6,405,750
Total Cost
$76,964,104
$274,732
$242,900
$7,038,650
$59,220
$59,220
$600,000
$475,252
$1,090,252
$1,138,000
$1,138,000
$90,693
$90,693
$245,000
$245,000
$80,000
$80,000
$609,308
$609,308
$188,500
$5,391,423
$661,923
$4,541,000
$350,000
$350,000
$745,000
$745,000
$4,275,000
$4,275,000
$1,008,000
$1,008,000
$18,721,173
$19,521,173
RIP - STP Enhancements
$2,301,780
$2,301,780
Redevelopment Funds
$2,911,000
$2,911,000
2010
Regional Surface Transportation Program
$3,000,000
$3,000,000
2010
State Matching Funds
2011
$800,000
$298,220
$298,220
Congestion Mitigation and Air Quality
$1,000,000
$1,000,000
2011
Intelligent Transportation System Funds
$1,071,923
$1,071,923
2011
Local - Developer - Transportation Improvement Fee
$2,600,000
$2,600,000
2011
Local Agency Funds
$2,600,000
$2,600,000
2011
Regional Surface Transportation Program
$1,000,000
$1,000,000
2011
Sacramento Housing and Redevelopment Authority
2012
RIP - STP Enhancements
2012
RIP - State Cash
$12,358,244
Includes 18 Projects
$390,000
$274,732
Exempt
Category:
$6,906,001
$700,000
$700,000
$4,129,924
$4,129,924
$535,076
$535,076
$57,699,859
$76,964,104
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 27
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
VAR55000
Last Revised
Completion Year
n/a
n/a
Fiscal Year
Revenue Source
<07
Engineering
$2,428,648
Right of Way
$25,001
Construction
$1,879,158
Total Revenue
$4,332,807
Project Title
2007
Congestion Mitigation and Air Quality
Lump Sum Transportation Enhancements
2007
Local Agency Funds
Project Description
2008
Congestion Mitigation and Air Quality
2008
Federal Demonstration Funds
2008
Local - Developer - Transportation Improvement Fee
$600,000
2008
Local Agency Funds
$615,000
2008
Othr. State - State Cash
2008
Recreational Trails Program
2008
Regional Surface Transportation Program
2008
Road Fund
2008
Sacramento County Measure A Sales Tax
2008
Sacramento Housing and Redevelopment Authority
2008
Safe Routes to School
2008
State Transportation Enhancement Activities
2009
Local Agency Funds
2009
Sacramento Housing and Redevelopment Authority
2009
Safe Routes to School
2010
Local - Developer - Transportation Improvement Fee
$800,000
2010
Local Agency Funds
$800,000
2010
RIP - STP Enhancements
2010
Redevelopment Funds
2010
State Matching Funds
$298,220
$298,220
2011
Local - Developer - Transportation Improvement Fee
$2,600,000
$2,600,000
2011
Local Agency Funds
Various locations in SACOG Region, transportation
enhancement activities. Projects are consistent
with 40 CFR Part 93.126, 127, 128, Exempt Tables
2 & 3.
$5,405,750
Total Cost
$65,074,512
Exempt
Category:
$274,732
$242,900
$5,648,650
$59,220
$59,220
$1,008,000
$1,008,000
$13,330,252
$13,945,252
$600,000
$90,693
$90,693
$245,000
$245,000
$5,978,000
$5,978,000
$255,000
$255,000
$400,000
$400,000
$250,000
$250,000
$80,000
$80,000
$4,541,000
$609,308
$609,308
$188,500
$4,729,500
$350,000
$9,779,398
Includes 17 Projects
$274,732
$6,516,001
$350,000
$745,000
$745,000
$15,773,350
$16,573,350
$2,301,780
$2,301,780
$300,000
$300,000
$800,000
$2,600,000
$2,600,000
$48,779,113
$65,074,512
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 28
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18190
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL18190
367400
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Revenue Source
<07
2012
Project Title
Caltrans District 3
Engineering
Right of Way
Construction
$1,900,000
Local Agency Funds
U.S. 50 / Camino Safety
Total Revenue
$1,900,000
$1,500,000
$3,000,000
$8,600,000
$13,100,000
$3,400,000
$3,000,000
$8,600,000
$15,000,000
Project Description
Operational/Safety Improvements: construct an
undercrossing, median barrier, modify local road
connections and/or associated operational
improvements on and adjacent to U.S. 50. Any
undercrossing will be compatible with the ultimate
freeway conversion project in the Camino area.
Federal Project
Total Cost
$15,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18190
367400
07-01
Completion Year
2017
Fiscal Year
2012
Project Title
Revenue Source
<07
Engineering
Right of Way
Construction
$1,900,000
Local Agency Funds
U.S. 50 Camino Freeway Upgrade
Total Revenue
$1,900,000
$7,500,000
$15,500,000
$30,000,000
$53,000,000
$9,400,000
$15,500,000
$30,000,000
$54,900,000
Project Description
Upgrade section of U.S. 50 to full freeway, with one
interchange and one overpass between Smith Flat
and Cedar Grove and eliminate all at-grade access
to US 50. STREET NAME: U.S. 50
Federal Project
Total Cost
$54,900,000
Page 29
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18818
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL18818
3A712
07-15
Completion Year
2011
Project Title
Lead Agency
Caltrans District 3
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
2010
Local - Developer - Transportation Improvement Fee
Engineering
$5,300,000
US 50 HOV Lanes - Phase 2
$5,300,000
Right of Way
Construction
$200,000
$200,000
Total Revenue
$5,500,000
$49,500,000
$49,500,000
$49,500,000
$55,000,000
Project Description
In El Dorado County, from West of Bass Lake
Road to Ponderosa Road, add HOV (High
Occupancy Vehicle) Lanes. (Phase 1 ELD19211,
Phase 3 CAL19213) (Local funding from Shingle
Springs Band of Miwok Indians.)
Regionally Significant
$55,000,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18818
3A712
07-07
Completion Year
2012
Project Title
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
2009
Local - Developer - Transportation Improvement Fee
Engineering
$5,300,000
US 50 HOV Lanes - Phase 2
$5,300,000
Right of Way
Construction
$200,000
$200,000
Total Revenue
$5,500,000
$49,500,000
$49,500,000
$49,500,000
$55,000,000
Project Description
In El Dorado County, from West of Bass Lake
Road to Ponderosa Road, add HOV (High
Occupancy Vehicle) Lanes. (Phase 1,2,& 3
replace CAL17690) (Local funding from Shingle
Springs Band of Miwok Indians.)
Regionally Significant
SACOG ID
$55,000,000
Total Cost
CAL19213
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL19213
3A713
07-15
Completion Year
Lead Agency
Caltrans District 3
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$725,000
$725,000
Project Title
2009
Local - Developer - Transportation Improvement Fee
$1,450,000
$1,450,000
US 50 HOV Lanes - Phase 3
2010
Local - Developer - Transportation Improvement Fee
$925,000
Project Description
2011
Local - Developer - Transportation Improvement Fee
2013
$3,100,000
In El Dorado County, US 50, from Ponderosa Rd to
Greenstone Rd, construct HOV lanes in the
median of US 50 and widen the bridge at Shingle
Springs Drive. (Phase 1 ELD19211, Phase 2
CAL18818)
Regionally Significant
Total Cost
Engineering
Right of Way
$200,000
$200,000
Construction
Total Revenue
$8,028,750
$9,153,750
$11,028,750
$11,028,750
$19,057,500
$22,357,500
$22,357,500
Page 30
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD16070
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD16070
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
City of Placerville Dept of Public Works
Revenue Source
2007
FTA 5309 (c) - Bus
Project Title
2008
FTA 5309 (c) - Bus
Mosquito Rd./ Clay St. Park & Bus
2008
Local Matching Funds
Engineering
Construction
Total Revenue
$200,000
$800,000
$800,000
$800,000
$1,450,000
$450,000
$200,000
Project Description
Right of Way
$200,000
$450,000
$450,000
Phase II - Construct an additional 50-car parking lot
with lighting landscaping, install public restrooms,
and install the El Dorado Trail facility
Federal Project
Total Cost
$1,450,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD16070
n/a
07-08
Completion Year
2009
Fiscal Year
Revenue Source
2007
FTA 5309 (c) - Bus
Project Title
2007
Local Matching Funds
Mosquito Rd./ Clay St. Park & Bus
2009
FTA 5309 (c) - Bus
Project Description
2009
Local Matching Funds
Total Cost
Right of Way
Construction
$200,000
Total Revenue
$200,000
$50,000
$50,000
$800,000
$800,000
$800,000
$1,450,000
$400,000
$200,000
Phase II - Construct 50 additional parking spaces
in lot adjacent to existing facility with lighting,
landscaping, and a portion of the El Dorado Trail
facility.
Federal Project
Engineering
$450,000
$400,000
$1,450,000
Page 31
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19100
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19100
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
2007
Project Title
City of Placerville Dept of Public Works
Engineering
$200,000
Right of Way
$50,000
Developer Capital Investment
Point View Drive
$200,000
$50,000
Construction
$550,000
Total Revenue
$800,000
$500,000
$500,000
$1,050,000
$1,300,000
Project Description
In the City of Placerville, Point View Drive from
Broadway to Smith Flat Road: extend two-lane
road.
Regionally Significant
Total Cost
$1,300,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19100
n/a
07-05.1
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$200,000
Right of Way
$50,000
Developer Capital Investment
Point View Drive
$200,000
$50,000
Construction
$550,000
Total Revenue
$800,000
$500,000
$500,000
$1,050,000
$1,300,000
Project Description
In the City of Placerville, Point View Drive from
Broadway to Smith Flat Road: extend two-lane
road. STREET NAME: Point View Drive Extension
Regionally Significant
Total Cost
$1,300,000
Page 32
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD16060
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD16060
372801
07-15
Completion Year
2013
Lead Agency
Fiscal Year
City of Placerville Dept of Public Works
Revenue Source
<07
2008
Demo - Annual Appropriations Act
US 50 Western Placerville Interchanges
2008
Demo HPP - Demonstration - SAFETEA-LU
Project Description
2008
2009
2009
Federal Project
Right of Way
Construction
$1,075,000
Project Title
Reconstruct existing Forni Rd./Placerville Dr.
Interchange; convert Ray Lawyer Dr. overcrossing
to full interchange; add westbound and eastbound
auxiliary lanes between Ray Lawyer Dr. and
Placerville Dr. and minor access road changes.
HPP #3280
Engineering
Total Revenue
$1,075,000
$983,982
$983,982
$1,710,232
$1,710,232
RIP - State Cash
$360,000
$360,000
Demo HPP - Demonstration - SAFETEA-LU
$689,768
$689,768
Local Agency Funds
$240,000
$240,000
>12
$4,075,000
$983,982
$34,741,018
$34,741,018
$34,741,018
$39,800,000
$39,800,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD16060
n/a
07-08
Completion Year
2012
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$1,075,000
$1,224,000
2007
Demo HPP - Demonstration - SAFETEA-LU
US 50 Western Placerville Interchanges
2007
RIP - State Cash
Project Description
2008
Demo - Annual Appropriations Act
2008
Demo HPP - Demonstration - SAFETEA-LU
$408,000
2009
Demo HPP - Demonstration - SAFETEA-LU
$408,000
2011
Local Agency Funds
Federal Project
SACOG ID
$360,000
$360,000
$983,982
$3,475,000
$983,982
$408,000
$408,000
$983,982
$31,800,000
$31,800,000
$31,800,000
$36,258,982
$36,258,982
Total Cost
ELD15900
Total Revenue
$1,224,000
Project Title
Reconstruct existing Forni Rd./Placerville Dr.
Interchange; convert Ray Lawyer Dr. overcrossing
to full interchange; add westbound and eastbound
auxiliary lanes between Ray Lawyer Dr. and
Placerville Dr. and minor access road changes.
Construction
$1,075,000
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15900
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2009
City of Placerville Dept of Public Works
Revenue Source
Engineering
Right of Way
Developer Capital Investment
$0
Project Title
$0
Construction
Total Revenue
$1,300,000
$1,300,000
$1,300,000
$1,300,000
Washington Street
Project Description
Widen and realign Washington Street to Turner
Street from Cedar Ravine Road to Main Street. At a
minimum, add curb, gutter, bike lanes, turn
pockets, and a widened travel way.
Other
Total Cost
$1,300,000
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 33
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19224
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19224
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$1,566,300
$1,566,300
Project Title
2008
Local - Developer - Transportation Improvement Fee
$5,482,050
$5,482,050
Bass Lake Road Improvements
2009
Local - Developer - Transportation Improvement Fee
$2,783,150
$2,783,150
$9,831,500
$9,831,500
2010
Engineering
Right of Way
$0
Project Description
$0
Construction
Total Revenue
In El Dorado County, Bass Lake Road from US 50
to Hollow Oak Road: Widen and reconstruct to
two-lane divided road with shoulders and
pedestrian/bike paths. Includes development of
median, sidewalk and bike lane from Hollow Oak
Rd. to U.S. 50; median improvements only from
Hollow Oak Rd. to Serrano Pkwy; (See ELD19225
for Phase 1B). EDCDOT CIP#66109
Regionally Significant
Total Cost
$9,831,500
Page 34
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19191
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19191
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$200,000
$200,000
2009
Local - Developer - Transportation Improvement Fee
$1,000,000
$1,000,000
Cameron Park Drive/Green Valley Road Intersection
2010
Local - Developer - Transportation Improvement Fee
Project Description
2011
Local - Developer - Transportation Improvement Fee
Project Title
2013
Moved to Grouped Project Listing
Total Cost
$5,460,000
Exempt
Category:
Right of Way
Construction
$100,000
$1,200,000
In El Dorado County, in Cameron Park, intersection
improvements at Cameron Park Drive and Green
Valley Road to include new traffic signals with
alignment improvements; will also include widening
Cameron Park Drive to accommodate extension of
two-way left turn lane from Winterhaven Drive to
Green Valley Road; other improvements to include
sidewalk, crosswalks and drainage system.
Other
Engineering
$100,000
Total Revenue
$100,000
$4,160,000
$4,160,000
$4,160,000
$5,460,000
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19191
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$200,000
$200,000
Project Title
2009
Local - Developer - Transportation Improvement Fee
$1,000,000
$1,000,000
Cameron Park Drive/Green Valley Road Intersection
2010
Local - Developer - Transportation Improvement Fee
Project Description
2011
Local - Developer - Transportation Improvement Fee
2011
Total Cost
$4,800,000
Exempt
Category:
Right of Way
Construction
$100,000
$1,200,000
In El Dorado County, in Cameron Park, intersection
improvements at Cameron Park Drive and Green
Valley Road to include new traffic signals with
alignment improvements; will also include widening
Cameron Park Drive to accommodate extension of
two-way left turn lane from Winterhaven Drive to
Green Valley Road; other improvements to include
sidewalk, crosswalks and drainage system.
Other
Engineering
$100,000
Total Revenue
$100,000
$3,500,000
$3,500,000
$3,500,000
$4,800,000
Intersection signalization projects at individual intersections
Page 35
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19243
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19243
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Cameron Park Widening
Right of Way
Construction
$268,200
$268,200
Total Revenue
$268,200
$200,000
$670,500
$870,500
$200,000
$670,500
$1,138,700
Project Description
In El Dorado County, in Cameron Park, widen
Cameron Park Drive from Durock Road to Coach
Lane from a 3-lane divided roadway to a modified
4-lane divided roadway with curb, gutter and
sidewalk.
Regionally Significant
SACOG ID
$1,138,700
Total Cost
ELD19227
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19227
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
$38,750
$69,375
$178,250
$286,375
2010
Local - Developer - Transportation Improvement Fee
$38,750
$169,375
$980,000
$1,188,125
$77,500
$238,750
$1,158,250
$1,474,500
Country Club Drive Extension
Engineering
Right of Way
Construction
Total Revenue
Project Description
In El Dorado County, on Country Club Drive from
Bass Lake Road to Silver Dove Road; Extend as 2
lane road from Bass Lake Rd. to Silver Dove Rd.
Includes 6-foot paved shoulders and new
intersection at Bass Lake Rd. (Curb, gutter and
sidewalk may be included.) EDCDOT CIP#GP124
Regionally Significant
Total Cost
$1,474,500
Page 36
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19228
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19228
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Country Club Drive Extension
2011
Local - Developer - Transportation Improvement Fee
2013
Engineering
Construction
Total Revenue
$180,000
$307,000
$180,000
Project Description
Right of Way
$180,000
$307,000
$307,000
$6,087,000
$6,087,000
$6,087,000
$6,574,000
In El Dorado County, construct new two-lane
extension of Country Club Drive from Silver Dove
Road to west end of Bass Lake Hills specific plan
boundary for future connection to Silva Valley
Parkway. Part of the Bass Lake Hills Specific
Plan (PFFP). EDCDOT CIP#GP125
Regionally Significant
SACOG ID
$6,574,000
Total Cost
ELD19229
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19229
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
$246,980
$58,520
Project Title
2011
Local - Developer - Transportation Improvement Fee
$154,400
$234,100
Country Club Drive Realignment
2012
Local - Developer - Transportation Improvement Fee
$401,380
$292,620
2013
Project Description
Engineering
Right of Way
Construction
Total Revenue
$305,500
$1,875,000
$2,263,500
$3,000,000
$3,000,000
$4,875,000
$5,569,000
In El Dorado County, realign Country Club Drive
from Bass Lake Road to east end of Bass Lake
Hills specific plan boundary. Work includes
constructing a two-lane road with 6-foot paved
shoulders. Curb, gutter and sidewalk may be
included. Part of the Bass Lake Hills Specific Plan
(PFFP). EDCDOT CIP#GP126
Regionally Significant
Total Cost
$5,569,000
Page 37
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15990
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15990
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
$3,766,900
Right of Way
Construction
$7,800
Total Revenue
$3,774,700
Project Title
2007
Local - Developer - Transportation Improvement Fee
$300,000
Diamond Springs Parkway - Phase 1
2007
Local - Developer - Transportation Improvement Fee
$880,000
Project Description
2008
Local - Developer - Transportation Improvement Fee
$1,200,000
$5,000,000
2009
Local - Developer - Transportation Improvement Fee
$9,400,000
$18,525,000
$27,925,000
$6,146,900
$14,407,800
$18,525,000
$39,079,700
Diamond Springs Parkway - Phase 1: Construct
new road at 2 lanes, divided, from Missouri Flat
Rd., north of China Garden, to Pleasant Valley Rd.
/ Hwy. 49 at Fowler Lane. Involves realignment of
Missouri Flat Rd. and Hwy. 49 north of Pleasant
Valley Rd. (See ELD19203 for Phase 2) EDCDOT
CIP#72334
Regionally Significant
Total Cost
$300,000
$880,000
$6,200,000
$39,079,700
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD15990
n/a
07-00
Completion Year
2009
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$3,200,000
Right of Way
Local - Developer - Transportation Improvement Fee
Pleasant Valley / Missouri Flat Connector
$3,200,000
Construction
$8,500,000
$8,500,000
Total Revenue
$11,700,000
$16,000,000
$16,000,000
$16,000,000
$27,700,000
Project Description
Construct a new 2 lane divided roadway from
Missouri Flat, north of China Garden, to Pleasant
Valley Road / Route 49 at Fowler Lane. Involves
realignment of Missouri Flat and Route 49 north of
Pleasant Valley Road. STREET NAME: Pleasant
Valley Rd / Missouri Flat Rd
Regionally Significant
Total Cost
$27,700,000
Page 38
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19246
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19246
n/a
07-15
Lead Agency
Completion Year
2015
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Durock Road Widening
Right of Way
Construction
$1,633,000
$1,633,000
Total Revenue
$1,633,000
$2,400,000
$4,083,000
$6,483,000
$2,400,000
$4,083,000
$8,116,000
Project Description
Widening of Durock Road from Robin Lane to
South Shingle Road. Work includes widening the
roadway to accommodate a two-way left turn lane.
Regionally Significant
SACOG ID
$8,116,000
Total Cost
ELD19230
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19230
n/a
07-15
Project Title
Lead Agency
Completion Year
Fiscal Year
2009
El Dorado County Dept of Transportation
Revenue Source
<07
Right of Way
Construction
$38,500
2007
Moved to Grouped Project Listing
Durock Road/Business Center Drive Signal
Engineering
Local - Developer - Transportation Improvement Fee
2008
Local - Developer - Transportation Improvement Fee
Project Description
$38,500
$340,000
$5,000
$383,500
Total Revenue
$0
$710,000
$1,050,000
$3,215,000
$3,220,000
$3,925,000
$4,308,500
In El Dorado County, at Durock Road and
Business Center Drive, signalize intersection and
add turn pockets on Durock Road. EDCDOT
CIP#73354
Other
Total Cost
$4,308,500
Exempt
Category:
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19230
n/a
07-05
Completion Year
Fiscal Year
2008
Revenue Source
<07
Engineering
Right of Way
Construction
$38,500
Project Title
2007
Local - Developer - Transportation Improvement Fee
Durock Road/Business Center Drive Intersection Signalization
2008
Local - Developer - Transportation Improvement Fee
Project Description
$38,500
$40,000
$710,000
$5,000
$83,500
Total Revenue
$0
$750,000
$215,000
$220,000
$925,000
$1,008,500
EDCDOT CIP#73354 - In El Dorado County, at
Durock Road and Business Center Drive, signalize
intersection and add turn pockets on Durock Road.
Other
Total Cost
$1,008,500
Exempt
Category:
Intersection signalization projects at individual intersections
Page 39
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15960
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15960
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
El Dorado Hills Boulevard Widening
Right of Way
Construction
$461,000
$461,000
Total Revenue
$461,000
$115,000
$1,154,000
$1,269,000
$115,000
$1,154,000
$1,730,000
Project Description
In El Dorado County, in El Dorado Hills, widen El
Dorado Hills Boulevard southbound from Lassen
Lane to Park Drive. Project involves adding a third
southbound lane and curb, gutter and sidewalk.
Regionally Significant
Total Cost
$1,730,000
Page 40
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19168
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19168
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
$261,700
Project Title
2007
Local - Developer - Transportation Improvement Fee
$150,000
El Dorado Hills Boulevard/Francisco Drive Intersection
2008
Developer Capital Investment
$200,000
Project Description
2009
Local - Developer - Transportation Improvement Fee
2011
Local - Developer - Transportation Improvement Fee
2011
Road Fund
2012
Local - Developer - Transportation Improvement Fee
In El Dorado County, in El Dorado Hills,
realignment of existing El Dorado Hills
Boulevard/Francisco Drive and Brittany Way
intersection and approach roadways resulting in a
new 4-way intersection with extensions and signal
installation. The northern portion of El Dorado Hills
Boulevard (at this intersection) will become new
minor traffic way, and the current Francisco Drive
between El Dorado Hills Boulevard and Green
Valley Road will become the new major traffic way.
EDCDOT CIP#72332
Regionally Significant
Total Cost
Right of Way
Construction
$304,900
$566,600
$150,000
$200,000
$700,000
$700,000
$10,933,000
$611,700
Total Revenue
$1,004,900
$10,933,000
$2,000
$2,000
$2,565,000
$2,565,000
$13,500,000
$15,116,600
$15,116,600
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19168
n/a
07-05
Completion Year
2012
Fiscal Year
2007
Project Title
El Dorado Hills Boulevard/Francisco Drive Intersection Alignment 2008
Project Description
EDCDOT CIP#72332 - In El Dorado County, in El
Dorado Hills, realignment of existing El Dorado
Hills Boulevard/Francisco Drive and Brittany Way
intersection and approach roadways resulting in a
new 4-way intersection with extensions and signal
installation. The northern portion of El Dorado Hills
Boulevard (at this intersection) will become new
minor traffic way, and the current Francisco Drive
between El Dorado Hills Boulevard and Green
Valley Road will become the new major traffic way.
Other
Total Cost
$5,716,600
Revenue Source
<07
Engineering
$261,700
Local - Developer - Transportation Improvement Fee
$150,000
Developer Capital Investment
$300,000
2009
Local - Developer - Transportation Improvement Fee
2011
Local - Developer - Transportation Improvement Fee
2011
Road Fund
2012
Local - Developer - Transportation Improvement Fee
Construction
$304,900
Total Revenue
$566,600
$150,000
$300,000
$100,000
$100,000
$1,933,000
$711,700
Exempt
Category:
Right of Way
$404,900
$1,933,000
$2,000
$2,000
$2,665,000
$2,665,000
$4,600,000
$5,716,600
Intersection signalization projects at individual intersections
Page 41
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD16140
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD16140
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
2007
Moved to Grouped Project Listing
Local - Developer - Transportation Improvement Fee
$307,500
Green Valley Rd./N. Shingle Rd. Signal
2007
Regional Surface Transportation Program Exchange
$92,600
Project Description
2008
Local - Developer - Transportation Improvement Fee
$70,000
2008
2009
2010
Project Title
In El Dorado County, on Green Valley Road at
North Shingle Road, realignment of Green Valley
Road and intersection improvements including a
new traffic signal. (In conjunction with with the
Tennessee Creek bridge replacement in HBP Lump
Sum Br.# 25C0038). CIP#77109
Other
Total Cost
$3,645,000
Right of Way
Total Revenue
$84,400
$110,000
$417,500
$92,600
$500
$1,650,000
$1,720,500
Regional Surface Transportation Program Exchange
$280,000
$280,000
Local - Developer - Transportation Improvement Fee
$525,000
$525,000
Local - Developer - Transportation Improvement Fee
$525,000
$525,000
$2,980,000
$3,645,000
$554,500
Exempt
Category:
Construction
$84,400
$110,500
Changes in vertical and horizontal alignment
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD16140
n/a
07-00
Project Title
Completion Year
2005
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$616,032
$308,000
$2,525,180
$3,449,212
$616,032
$308,000
$2,525,180
$3,449,212
COMPLETED
Green Valley Rd Bridge Replacement
Project Description
In El Dorado County, Green Valley Road at Dry
Creek - Lotus Road: replace bridge over Dry Creek
and realign Lotus Road. STREET NAME: Green
Valley Rd Bridge Replacement
Federal Project
Total Cost
$3,449,212
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 42
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19233
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19233
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Green Valley Road Widening
Right of Way
Construction
$1,070,500
$1,070,500
Total Revenue
$1,070,500
$500,000
$2,676,100
$3,176,100
$500,000
$2,676,100
$4,246,600
Project Description
In El Dorado County, on Green Valley Road from
Deer Valley Road in the town of Rescue (east) to
Lotus Road in the town of Lotus: this project
consists of widening existing road to two (2) 12-foot
lanes with paved shoulders and adding six left-turn
pockets.
Regionally Significant
SACOG ID
$4,246,600
Total Cost
ELD19253
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19253
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Green Valley Road Widening
Right of Way
Construction
$435,000
$435,000
Total Revenue
$435,000
$580,000
$1,885,000
$2,465,000
$580,000
$1,885,000
$2,900,000
Project Description
In El Dorado County, in El Dorado Hills, widen
existing Green Valley Road from Francisco Drive to
Salmon Falls Road from two to four lanes,
undivided; includes curb, gutter and sidewalk.
Regionally Significant
Total Cost
$2,900,000
Page 43
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19223
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19223
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Moved to Grouped Project Listing
Project Title
El Dorado County Dept of Transportation
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$1,147,000
$1,147,000
$1,147,000
$1,147,000
Green Valley Road/Silver Springs Parkway Signal
Project Description
In El Dorado County, signalize intersection at
Green Valley Road and new Silver Springs
Parkway. EDCDOT CIP#66106
Other
Total Cost
$1,147,000
Exempt
Category:
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19223
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$89,125
$89,125
Project Title
2008
Local - Developer - Transportation Improvement Fee
$713,000
$713,000
Green Valley Road/Silver Springs Parkway Signal
2009
Local - Developer - Transportation Improvement Fee
2009
Engineering
Right of Way
$0
Project Description
$0
Construction
Total Revenue
$89,125
$89,125
$891,250
$891,250
EDCDOT CIP#66106 - In El Dorado County,
signalize intersection at Green Valley Road and
new Silver Springs Parkway. (URS TIM Fee
Program Report dated March 2006,
Reimbursement Commitment Project 7).
Other
SACOG ID
Total Cost
ELD19245
$891,250
Exempt
Category:
Intersection signalization projects at individual intersections
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19245
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Transportation Improvement Fee
Headington Road Extension
2012
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$2,236,000
$4,100,000
$2,236,000
Project Description
Right of Way
$2,236,000
$4,100,000
$4,100,000
$3,489,000
$3,489,000
$3,489,000
$9,825,000
Extension of Headington Road northwesterly from
Missouri Flat Road to El Dorado Road. The new
road will be a 2-lane arterial with median. Does not
include curb, gutter or sidewalk. EDCDOT CIP#
71375
Regionally Significant
Total Cost
$9,825,000
Page 44
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19239
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19239
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
2013
Revenue Source
2008
Local Agency Funds
2011
Local Agency Funds
2012
Local Agency Funds
Moved to Grouped Project Listing
ITS Improvements - Phase 1
El Dorado County Dept of Transportation
Engineering
Right of Way
Construction
$500,000
$500,000
$100,000
$500,000
Project Description
Total Revenue
$100,000
$100,000
$5,235,000
$5,235,000
$5,235,000
$5,835,000
Phase 1: Identification of various Intelligent
Transportation System (ITS) improvements along
U.S. 50 and regionally significant corridors in the
County; projects may include upgrading all
controllers, building the communications
infrastructure, adding CCTVs, adding DMS,
connecting all the signals. (See ELD19240 for
Phase 2)
Other
Total Cost
$5,835,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19239
n/a
07-05
Completion Year
Fiscal Year
2012
Revenue Source
2008
Local Agency Funds
Project Title
2011
Local Agency Funds
Intelligent Transportation System (ITS) Improvements - Phase 1
2012
Local Agency Funds
Engineering
Construction
Total Revenue
$500,000
$100,000
$500,000
Project Description
Right of Way
$500,000
$100,000
$100,000
$4,400,000
$4,400,000
$4,400,000
$5,000,000
In El Dorado County, various ITS improvements
along US 50 and regionally significant corridors in
the County; projects may include upgrading all
controllers, building the communications
infrastructure, adding CCTVs, adding DMS,
connecting all the signals to a centralized location,
creating coordinated signal timing plans, building a
TOC, connecting to another TOC, etc. This project
is currently unfunded. Funding opportunities will be
pursued sometime in the future. See MTP project
ELD19240 for Phase 2.
Other
Total Cost
$5,000,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 45
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19236
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19236
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Latrobe Road Widening
Right of Way
Construction
$1,670,000
$1,670,000
Total Revenue
$1,670,000
$2,200,000
$4,175,000
$6,375,000
$2,200,000
$4,175,000
$8,045,000
Project Description
In El Dorado County, widen Latrobe Road from a
two-lane undivided road to a four-lane divided road
with curb, gutter and sidewalk.
Regionally Significant
SACOG ID
$8,045,000
Total Cost
ELD15230
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15230
n/a
07-15
Completion Year
2009
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
2008
Engineering
Right of Way
Construction
Total Revenue
$2,346,000
$3,560,679
Local - Developer - Transportation Improvement Fee
$8,211,000
$8,211,000
2009
Local - Developer - Transportation Improvement Fee
Latrobe Road Widening - Suncast Lane to Golden Foothill Parkway
(South)
$1,173,000
$1,173,000
$11,730,000
$12,944,679
Project Title
$1,214,679
$1,214,679
Project Description
$0
EDCDOT CIP#72403 - In El Dorado County, widen
Latrobe Road from Suncast Lane south to Golden
Foothill Parkway to provide a four-lane divided
roadway and to include partial realignment of
Latrobe Road with new bridge over Carson Creek.
Also widen to provide a left-turn into the southern
entrance of West Valley subdivision development.
Phase 1 - Widen Latrobe Road from White Rock
Road to Suncast Lane, completed in 2004 (see
project ELD15220/CIP#72335).
Regionally Significant
Total Cost
$12,944,679
Page 46
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19232
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19232
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$174,000
$174,000
Project Title
2008
Local - Developer - Transportation Improvement Fee
$261,000
$261,000
Latrobe Road/White Rock Road Connector
2009
Local - Developer - Transportation Improvement Fee
$325,000
$325,000
Project Description
2010
Local - Developer - Transportation Improvement Fee
$325,000
$325,000
2011
Local - Developer - Transportation Improvement Fee
$650,000
2014
In El Dorado County, new road: Connector (south
of the El Dorado Hills Business Park) from Latrobe
Rd. to White Rock Rd. (Phase 1 includes
performing a study and preparing a Project Study
Report to include alignment alternatives.) EDCDOT
CIP#66116
Regionally Significant
Total Cost
Engineering
>12
$1,735,000
Right of Way
Construction
Total Revenue
$650,000
$7,373,000
$16,650,000
$24,023,000
$7,373,000
$16,650,000
$25,758,000
$25,758,000
Page 47
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19193
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19193
4E2801
07-15
Completion Year
2011
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
2008
Loc Funds - Local Agency Funds (AC)
Project Title
2008
Missouri Flat Rd - Phase 1B
Project Description
In El Dorado County, the Phase 1B US 50/Missouri
Flat Road Interchange Improvements:
reconfiguration of the interchange to a 4-lane tight
diamond, construction of auxiliary lanes between
the interchange and the Forni Road/Western
Placerville Drive Interchange; (See
ELD15690/CIP#71317 for Phase 1A and CAL18770
for Weber Creek Bridge Retrofit) CIP#71336
Regionally Significant
Total Cost
Engineering
Right of Way
Construction
Total Revenue
$1,175,000
$2,000,000
$3,175,000
RIP - State Cash
$770,000
$1,100,000
$1,870,000
2009
Loc Funds - Local Agency Funds (AC)
$300,000
$54,300
2009
RIP - State Cash
$705,000
$19,434,000
$20,139,000
2010
Loc Funds - Local Agency Funds (AC)
$50,000
$5,941,700
$5,991,700
2011
Loc Funds - Local Agency Funds (AC)
$3,000,000
$3,154,300
$354,300
$50,000
$50,000
$25,425,700
$31,580,000
$31,580,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19193
n/a
07-07
Completion Year
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$1,175,000
$1,000,000
Project Title
2009
Local - Developer - Transportation Improvement Fee
$300,000
$54,300
US 50/Missouri Flat Rd Interchange - Phase 1B
2009
RIP - State Cash
Project Description
2009
State Transportation Enhancement Activities
2010
Local - Developer - Transportation Improvement Fee
2010
RIP - State Cash
2011
Local - Developer - Transportation Improvement Fee
2011
EDCDOT CIP#71317B - In El Dorado County, the
Phase 1B US 50/Missouri Flat Road Interchange
Improvements: reconfiguration of the interchange to
a 4-lane tight diamond, construction of auxiliary
lanes between the interchange and the Forni
Road/Western Placerville Drive Interchange;
widening and seismic retrofitting of the Weber
Creek bridges on US 50. (See
ELD15690/CIP#71317 for Phase 1A)
Federal Project
Total Cost
Engineering
Right of Way
$45,700
$50,000
$1,525,000
$1,100,000
Construction
Total Revenue
$2,175,000
$354,300
$13,236,000
$13,281,700
$2,864,000
$2,864,000
$5,941,700
$5,991,700
$7,858,300
$7,858,300
$50,000
$50,000
$29,950,000
$32,575,000
$32,575,000
Page 48
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19209
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19209
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2009
Local - Developer - Transportation Improvement Fee
2010
Missouri Flat Road Widening, Headington Road to Prospector's Plaza
Local - Developer - Transportation Improvement Fee
2010
Project Title
Engineering
Construction
Total Revenue
$200,000
$100,000
$200,000
Project Description
Right of Way
$200,000
$100,000
$100,000
$1,100,000
$1,100,000
$1,100,000
$1,400,000
In El Dorado County, widen Missouri Flat road to
five-lane cross-section (two lanes in each direction
with center two-way left turn lane) from Headington
Road to Prospector's Plaza north driveway. Part of
the Placerville Marketplace developer project.
Regionally Significant
SACOG ID
$1,400,000
Total Cost
ELD15570
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15570
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2010
El Dorado County Dept of Transportation
Revenue Source
Engineering
>12
Project Title
Right of Way
Construction
$1,455,000
Local Agency Funds
Palmer Dr. / Wild Chaparral Dr. Connector
$1,455,000
Total Revenue
$1,455,000
$1,940,000
$6,305,000
$8,245,000
$1,940,000
$6,305,000
$9,700,000
Project Description
Construct new two-lane road between Wild
Chaparral Dr. and Palmer Dr.
Regionally Significant
SACOG ID
$9,700,000
Total Cost
ELD19248
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19248
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Pleasant Valley Road Widening
Right of Way
Construction
$875,000
$875,000
Total Revenue
$875,000
$600,000
$2,189,000
$2,789,000
$600,000
$2,189,000
$3,664,000
Project Description
In El Dorado County, in Diamond Springs, widening
of Pleasant Valley Road to accommodate three
left-turn pockets, 0.5 miles of 2-way left turn lane,
and shoulder widening
Other
Total Cost
$3,664,000
Exempt
Category:
Safety improvement program
Page 49
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19249
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19249
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Pleasant Valley Road Widening
Right of Way
Construction
$605,000
$605,000
Total Revenue
$605,000
$100,000
$1,512,000
$1,612,000
$100,000
$1,512,000
$2,217,000
Project Description
In El Dorado County, widening of Pleasant Valley
Road from Big Cut Road to Cedar Ravine Road to
accommodate seven left-turn pockets. (Project 19
in URS TIM Fee Program Report dated March
2006).
Regionally Significant
Total Cost
$2,217,000
Page 50
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19170
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19170
n/a
07-15
Completion Year
2013
Project Title
Ponderosa Rd. - Phase 1 (N. Shingle Rd.)
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
Engineering
Right of Way
2010
Loc Funds - Local Agency Funds (AC)
$580,000
2011
Loc Funds - Local Agency Funds (AC)
$400,000
$1,120,000
$980,000
$1,120,000
Total Revenue
$580,000
>12
Project Description
Construction
$1,520,000
$6,559,000
$6,559,000
$6,559,000
$8,659,000
Realignment of about 1/4 mile of North Shingle
Road about 600 feet north at Ponderosa Road;
realignment of the westbound off-ramp to align with
Wild Chaparral Drive; and signalizing the new
intersection. Realigned North Shingle Road will be
two through lanes with turn pockets at the
intersection. Part of a larger project for the
reconstruction of the US 50/Ponderosa Road/South
Shingle Road interchange (see project
ELD19180/CIP#71333). CIP# 17339
Regionally Significant
Total Cost
$8,659,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19170
n/a
07-00
Project Title
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$1,200,000
$2,200,000
$1,200,000
$2,200,000
DELETED
Construction
Total Revenue
$3,400,000
$0
$3,400,000
North Shingle Road Realignment at Ponderosa Road
Project Description
Realignment/reconfiguration of intersection to
address traffic operations. North Shingle Road to
be realigned, with intersection to be moved from its
current location to approximately 600 feet northerly
on Ponderosa Road. New intersection will be
signalized. Realigned North Shingle Road will be
two through lanes with turn pockets at intersection.
[DELETE. Future interchange project will cover this
work.] LIMITS: Intersection of North Shingle Road
and Ponderosa Road. STREET NAME: North
Shingle Road and Ponderosa Road in Shingle
Springs
Other
Total Cost
$3,400,000
Exempt
Category:
Intersection signalization projects at individual intersections
Page 51
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19180
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19180
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$36,000
$36,000
$450,000
Project Title
2008
Local - Developer - Transportation Improvement Fee
$450,000
Ponderosa Rd. - Phase 3
2009
Loc Funds - Local Agency Funds (AC)
$450,000
$5,000
Project Description
2010
Loc Funds - Local Agency Funds (AC)
$150,000
$5,000
$155,000
2012
Loc Funds - Local Agency Funds (AC)
$1,731,000
$1,291,000
$3,022,000
$2,817,000
$1,301,000
In El Dorado County, on US 50 at Ponderosa
Road/South Shingle Road in Shingle Springs;
Interchange Improvements: includes widening
existing U.S. 50 overcrossing to accommodate
additional lanes on Ponderosa Rd., improvements
to EB on-/off-ramps, and to WB on-ramps; part of a
larger phased project for the reconstruction of the
interchange. (See projects ELD19244, ELD19170,
ELD19220; PE work for all 4 phases to be performs
under this phase.)CIP#71333
Regionally Significant
SACOG ID
$16,828,000
$16,828,000
$16,828,000
$20,946,000
$20,946,000
Total Cost
ELD19244
>12
$455,000
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19244
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
2011
Revenue Source
Loc Funds - Local Agency Funds (AC)
>12
Project Title
El Dorado County Dept of Transportation
Ponderosa Rd. Phase 2 (Durock Rd.)
Engineering
Right of Way
Construction
$550,000
Total Revenue
$550,000
$660,000
$737,000
$6,158,000
$7,555,000
$1,210,000
$737,000
$6,158,000
$8,105,000
Project Description
Durock Road Realignment: farther south, possibly
aligning with Sunset Ln. (Includes signalizing the
intersection). One phase of the U.S. 50/Ponderosa
Rd./So. Shingle Rd. Interchange (ELD19180). CIP#
71338
Regionally Significant
Total Cost
$8,105,000
Page 52
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19250
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19250
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Ponderosa Road Widening
Right of Way
Construction
$890,000
$890,000
Total Revenue
$890,000
$600,000
$3,226,000
$3,826,000
$600,000
$3,226,000
$4,716,000
Project Description
In El Dorado County, widening of Ponderosa Road
from North Shingle Road to Meder Road to
accommodate four left-turn pockets and 0.3 miles
of dual left turn lane as well as shoulder repair and
widening.
Other
SACOG ID
Total Cost
ELD16010
$4,716,000
Exempt
Category:
Shoulder Improvements
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD16010
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
$511,400
Project Title
2007
Local - Developer - Transportation Improvement Fee
Saratoga Way Extension - Phase 1
2009
Local - Developer - Transportation Improvement Fee
Project Description
2010
Local - Developer - Transportation Improvement Fee
Total Cost
Right of Way
Construction
$6,500
Total Revenue
$517,900
$524,400
$1,035,800
In El Dorado Hills, construct a new two-lane arterial
road to extend Saratoga Way from the current
terminus near Finders Way to the Sacramento
County line with 8-foot paved shoulders. EDCDOT
CIP#71324
Regionally Significant
Engineering
$524,400
$5,192,000
$1,012,000
$6,204,000
$9,048,000
$9,048,000
$5,198,500
$10,060,000
$16,294,300
$16,294,300
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD16010
n/a
07-07
Completion Year
2010
Fiscal Year
Revenue Source
<07
$511,400
Project Title
2007
Local - Developer - Transportation Improvement Fee
Saratoga Way Extension - Phase 1
2009
Local - Developer - Transportation Improvement Fee
Project Description
2010
Local - Developer - Transportation Improvement Fee
Total Cost
Right of Way
Construction
$6,500
Total Revenue
$517,900
$524,400
$524,400
$4,592,000
$1,035,800
EDCDOT CIP#71324 - In El Dorado County, in El
Dorado Hills, construct a new two-lane arterial road
to extend Saratoga Way from the current terminus
near Finders Way to the Sacramento County line
with 8-foot paved shoulders.
Regionally Significant
Engineering
$4,598,500
$1,012,000
$5,604,000
$4,048,000
$4,048,000
$5,060,000
$10,694,300
$10,694,300
Page 53
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19222
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19222
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
$1,232,800
$1,232,800
2009
Local - Developer - Transportation Improvement Fee
$4,408,200
$4,408,200
$5,641,000
$5,641,000
Silver Springs Parkway
Right of Way
$0
$0
Construction
Total Revenue
Project Description
In El Dorado County, realign Bass Lake Road
south of Green Valley Road through the proposed
Silver Springs subdivision as a two-lane standard
divided roadway with shoulders. The new road is
named Silver Springs Parkway. The developer is
responsible for building Silver Springs Parkway
through their development. There is a portion of the
new alignment that falls to the south of the Silver
Springs development that must also be built to
connect the new road to the exisitng Bass Lake
Road to the south. This project will be built by the
developer with reimbursement from the TIM fee
program. EDCDOT CIP#66108
Regionally Significant
SACOG ID
$5,641,000
Total Cost
ELD19221
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19221
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$789,360
$789,360
Project Title
2008
Local - Developer - Transportation Improvement Fee
$2,762,760
$2,762,760
Silver Springs Pkwy
2009
Local - Developer - Transportation Improvement Fee
$1,434,680
$1,434,680
$4,986,800
$4,986,800
2009
Engineering
Right of Way
$0
Project Description
$0
Construction
Total Revenue
Construct north segment of new Silver Springs
Pkwy. (two-lane standard divided roadway with
shoulders) through Silver Springs subdivision from
Green Valley Rd. south 4,480 feet. (See ELD19222
for south segment) EDCDOT CIP#66107
Regionally Significant
Total Cost
$4,986,800
Page 54
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15630
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15630
434100
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$1,199,000
Project Title
2008
Local - Developer - Transportation Improvement Fee
$1,526,000
US 50 / El Dorado Hills Blvd Interchange
2009
Local - Developer - Transportation Improvement Fee
$109,000
Project Description
2011
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
2013
At the US 50/El Dorado Hills Boulevard/Latrobe
Road Interchange: Construct interchange
improvements. This final phase includes widening
and re-aligning both EB and WB off and on ramps,
and constructing new WB off-ramp undercrossing.
CIP#71323
Regionally Significant
Engineering
Right of Way
Construction
Total Revenue
$1,199,000
$718,000
$2,244,000
$109,000
$2,834,000
$718,000
$6,997,800
$6,997,800
$11,321,200
$11,321,200
$18,319,000
$21,871,000
$21,871,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD15630
434100
07-00
Completion Year
2005
Fiscal Year
Revenue Source
<07
Engineering
$1,000
Project Title
Right of Way
Construction
Total Revenue
$1,000
COMPLETED
$1,000
$0
$0
$1,000
US 50 / El Dorado Hills Blvd. Interchange Improvements
Project Description
El Dorado Hills Blvd. Interchange Improvements.
Reconstruction of the interchange to increase
operational efficiency. Projects include; construct
WB loop off-ramp and WB on-ramp across from
Saratoga Way, reconstruct the EB on and
off-ramps, widen US 50 overcrossing, and widen El
Dorado Hills Blvd. STREET NAME: US 50 at El
Dorado Hills Blvd.
Regionally Significant
Total Cost
$1,000
Page 55
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19272
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19272
n/a
07-15
Completion Year
2018
Lead Agency
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
>12
Project Title
El Dorado County Dept of Transportation
US 50 / El Dorado Road - Phase 2
Engineering
Right of Way
Construction
$520,000
Total Revenue
$520,000
$1,000,000
$142,000
$7,500,000
$8,642,000
$1,520,000
$142,000
$7,500,000
$9,162,000
Project Description
Phase 2 Interchange Improvements: involves
widening of the existing overcrossing structure and
construction of left and right turn lanes and
additional through traffic lanes in all approaches to
the interchange. (See ELD19178 for Phase 1).
Regionally Significant
Total Cost
$9,162,000
Page 56
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19211
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19211
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
$1,176,800
Project Title
2007
Road Fund
US 50 HOV Lanes - Phase 1
2008
Local - Developer - Transportation Improvement Fee
Project Description
2008
State Bond - Corridor Mobility Program
2009
Local - Developer - Transportation Improvement Fee
2010
Add HOV lanes in the median of US 50 from El
Dorado Hills Blvd to Bass Lake Grade, replace all 3
Latrobe Rd undercrossing bridges, close gap in EB
truck climbing lane from Latrobe Rd to bottom of
Bass Lake Grade. (Originally CAL17690; Split into
three phases: Phase 1 ELD19211, Phase 2
CAL18818, Phase 3 CAL19213. Emission
Benefits in kg/day: ROG 27, NOx: 28, PM10 15,
CO 303.) CIP#53110
Federal Project
Total Cost
Engineering
Right of Way
Construction
Total Revenue
$2,700
$1,179,500
$2,259,000
$6,000
$2,265,000
$565,000
$101,300
$81,700
$81,700
$20,000,000
$20,000,000
$7,745,217
$8,411,517
Congestion Mitigation and Air Quality
$1,700,000
$1,700,000
2010
Local - Developer - Transportation Improvement Fee
$7,209,000
$7,209,000
2010
Regional Surface Transportation Program
$6,294,483
$6,294,483
$42,948,700
$47,141,200
$4,082,500
$110,000
$47,141,200
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19211
n/a
07-13
Completion Year
2010
Fiscal Year
Revenue Source
<07
$1,176,800
Project Title
2007
Road Fund
US 50 HOV Lanes - Phase 1
2008
Local - Developer - Transportation Improvement Fee
Project Description
2008
State Bond - Corridor Mobility Program
2009
Local - Developer - Transportation Improvement Fee
2010
Add HOV lanes in the median of US 50 from El
Dorado Hills Blvd to Bass Lake Grade, replace all 3
Latrobe Rd undercrossing bridges, close gap in EB
truck climbing lane from Latrobe Rd to bottom of
Bass Lake Grade. (Originally CAL17690; Split into
three phases: Phase 1 ELD19211, Phase 2
CAL18818, Phase 3 CAL19213). CIP#53110
Federal Project
Total Cost
Engineering
Right of Way
Construction
Total Revenue
$2,700
$1,179,500
$2,259,000
$6,000
$2,265,000
$565,000
$101,300
$81,700
$81,700
$20,000,000
$20,000,000
$7,745,217
$8,411,517
Congestion Mitigation and Air Quality
$1,700,000
$1,700,000
2010
Local - Developer - Transportation Improvement Fee
$2,800,000
$2,800,000
2010
Regional Surface Transportation Program
$6,294,483
$6,294,483
$38,539,700
$42,732,200
$4,082,500
$110,000
$42,732,200
Page 57
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL19213
n/a
07-07
Completion Year
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$725,000
$725,000
Project Title
2009
Local - Developer - Transportation Improvement Fee
$1,450,000
$1,450,000
US 50 HOV Lanes - Phase 3
2010
Local - Developer - Transportation Improvement Fee
$725,000
Project Description
2011
Local - Developer - Transportation Improvement Fee
2013
$2,900,000
EDCDOT CIP#GP142 - In El Dorado County, from
Ponderosa Rd to Greenstone Rd, construct HOV
lanes in the median of US 50 and widen the bridge
at Shingle Springs Drive. (Originally CAL17690;
Split into three phases: ELD19211, CAL18818,
ELD19213)
Regionally Significant
SACOG ID
Right of Way
$100,000
$100,000
Construction
$8,028,750
Total Revenue
$8,853,750
$8,028,750
$8,028,750
$16,057,500
$19,057,500
$19,057,500
Total Cost
ELD19215
Engineering
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19215
n/a
07-15
Completion Year
2013
Project Title
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
US 50 Mainline Widening at El Dorado Hills
Engineering
Right of Way
Construction
$500,000
$500,000
Total Revenue
$500,000
$0
$2,450,000
$2,450,000
$2,450,000
$2,950,000
Project Description
Widen US 50 Mainline at El Dorado Hills:
Construct new WB lane within median to add a
WB lane on US 50 from the future Silva Valley
Pkwy Interchange to the future Empire Ranch Rd
Interchange. CIP#53120
Regionally Significant
Total Cost
$2,950,000
Page 58
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19273
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19273
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Transportation Improvement Fee
US 50 WB Aux Lane
2012
Local - Developer - Transportation Improvement Fee
2013
Engineering
Construction
Total Revenue
$303,000
$45,000
$303,000
Project Description
Right of Way
$303,000
$45,000
$45,000
$1,680,000
$1,680,000
$1,680,000
$2,028,000
Add auxiliary lane to westbound US 50 connecting
the El Dorado Hills Blvd/Latrobe Rd Interchange to
the proposed Empire Ranch Rd Interchange
located in the City of Folsom; (City of Folsom will
construct the EB auxiliary lane.) CIP#53115
Regionally Significant
SACOG ID
$2,028,000
Total Cost
ELD19182
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19182
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$1,400
$1,400
Project Title
2007
Local - Developer - Transportation Improvement Fee
$216,720
$216,720
US 50/Bass Lake Road Interchange Improvements - Phase 1
2008
Local - Developer - Transportation Improvement Fee
$794,640
$794,640
Project Description
2009
Local - Developer - Transportation Improvement Fee
$433,440
2010
Local - Developer - Transportation Improvement Fee
$662,200
$278,360
$940,560
2011
Local - Developer - Transportation Improvement Fee
$662,200
$1,052,840
$1,715,040
2012
Local - Developer - Transportation Improvement Fee
$2,770,600
$1,331,200
In El Dorado County, on US 50 at Bass Lake
Road; Interchange Improvements: Phase 1:
includes detailed study to determine the complete
improvements. Phase 1 is assumed to include
ramp widening, road widening, signals, EB
auxiliary lane between Bass Lake Rd. and
Cambridge Rd. interchanges, and WB auxiliary
lane between Bass Lake Rd. and Silva Valley
Pkwy. interchanges. (See ELD19217 for Phase 2)
EDCDOT CIP#71330
Regionally Significant
Total Cost
$433,440
$17,282,800
$17,282,800
$17,282,800
$21,384,600
$21,384,600
Page 59
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19181
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19181
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
Engineering
$1,122,030
>12
Project Title
US 50/Cambridge Rd. - Phase 1
$1,122,030
Right of Way
Construction
$200
Total Revenue
$1,122,230
$1,496,040
$4,862,130
$6,358,170
$1,496,240
$4,862,130
$7,480,400
Project Description
Interchange Improvements - Phase 1: includes
widenting existing EB and WB on/off-ramps;
addition of new WB on-ramp; reconstruction of the
local intersections, and installation of traffic signals
at the EB and WB ramp terminal intersections.
See ELD19218 for Phase 2)
Regionally Significant
SACOG ID
$7,480,400
Total Cost
ELD19177
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19177
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
2007
Local - Developer - Transportation Improvement Fee
US 50/Cameron Park Dr. - Phase 1
2009
Project Description
Regionally Significant
Total Cost
Right of Way
Construction
$353,000
Project Title
On US 50 at Cameron Park Drive in Cameron Park:
Phase 1: includes detailed study to determine the
complete improvements. Phase 1 is assumed to
include ramp widening, road widening, signals, EB
auxiliary lane between Bass Lake Rd. and
Cambridge Rd. interchanges, and WB auxiliary
lane between Bass Lake Rd. and Silva Valley
Pkwy. interchanges. (See ELD19217 for Phase 2)
CIP# 72361
Engineering
Total Revenue
$353,000
$555,000
$555,000
Loc Funds - Local Agency Funds (AC)
$1,243,000
$1,243,000
2010
Loc Funds - Local Agency Funds (AC)
$2,354,000
$15,000
2011
Loc Funds - Local Agency Funds (AC)
$896,000
$532,000
2011
Loc Funds - Local Agency Funds (AC)
$224,000
$235,000
$12,197,000
$12,656,000
$5,625,000
$782,000
$12,197,000
$18,604,000
$2,369,000
$1,428,000
$18,604,000
Page 60
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19210
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19210
n/a
07-15
Project Title
Completion Year
2013
Lead Agency
Fiscal Year
Revenue Source
<07
Moved to Grouped Project Listing
US 50/Camino Area Safety Study
El Dorado County Dept of Transportation
2010
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Engineering
Construction
Total Revenue
$240,000
$1,100,000
$1,100,000
$1,340,000
Project Description
Right of Way
$240,000
$0
$2,688,000
$2,688,000
$2,688,000
$4,028,000
Study: identify and analyze alternatives to improve
access and reduce accidents at U.S. 50 and
Camino Rd. Preferred alternative to be
implemented in project CAL18190. CIP#71319
Other
Total Cost
$4,028,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19210
n/a
07-05
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$240,500
$240,500
Project Title
2007
Local - Developer - Transportation Improvement Fee
$350,000
$350,000
US 50/Camino Alternate Route/New Interchange Study
2008
Local - Developer - Transportation Improvement Fee
$350,000
$350,000
Project Description
2009
Local - Developer - Transportation Improvement Fee
$350,000
$350,000
2010
Local - Developer - Transportation Improvement Fee
$350,000
$350,000
2011
Local - Developer - Transportation Improvement Fee
$359,500
EDCDOT CIP#71319 - El Dorado County, US 50
and Camino: Study alternative to CAL18190 US
50/Camino Interchange project that would relieve
some of the existing access issues. Prior year
expenditures included photogrammetry work
obtained by the County for use by Caltrans in their
preliminary design. The study will be completed by
2008. Only environmental documentation and
design engineering work will be completed during
the next 3 to 5 years. The construction phase will
likely not start before 2011.
Other
Total Cost
$2,000,000
$2,000,000
Exempt
Category:
$359,500
$0
$0
$2,000,000
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 61
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19178
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19178
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
2007
Local - Developer - Transportation Improvement Fee
US 50/El Dorado Road Interchange
2008
Local - Developer - Transportation Improvement Fee
Project Description
2009
Local - Developer - Transportation Improvement Fee
$460,000
Construction
Total Revenue
$124,000
$20,000
$480,000
$315,000
$584,000
In El Dorado County, at the US 50/El Dorado Road
Interchange: Phase 1 Interchange Improvements:
widening of the eastbound off-ramp for a left-turn
lane, northbound and southbound approach right
turn lanes to on-ramps and signalization of both
ramps. EDCDOT CIP#71347
Total Cost
Right of Way
$124,000
Project Title
Regionally Significant
Engineering
$335,000
$315,000
$2,900,000
$2,900,000
$2,900,000
$3,819,000
$3,819,000
Page 62
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15690
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15690
370000
07-15
Completion Year
2009
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
$3,775,400
$2,000,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
$2,306,000
US 50/Missouri Flat Road Interchange - Phase 1A
2008
Local - Developer - Transportation Improvement Fee
$200,000
Project Description
2008
2009
Interchange improvements: Widen: 4 lanes on
Missouri Flat Rd. from Prospector Plaza to Mother
Lode Dr. and replace the existing overcrossing
structure at U.S. 50. (Includes intersection
improvements/channelization and signalization at
Prospector's Plaza Dr., U.S.50 EB and WB ramps,
and Mother Lode Dr. and Perks Ct. intersections.
(Phase 1A) (See ELD19193 for Phase 1B)
EDCDOT CIP#71317
Regionally Significant
Total Cost
Right of Way
$3,932,600
Construction
Total Revenue
$7,708,000
$4,600,000
$8,906,000
$18,400,000
$18,600,000
Local Agency Funds
$1,000,000
$1,000,000
Local - Developer - Transportation Improvement Fee
$1,990,000
$1,990,000
$25,990,000
$38,204,000
$6,438,600
$5,775,400
$38,204,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD15690
370000
07-05
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
$3,775,400
$2,000,000
2007
Local - Developer - Transportation Improvement Fee
$2,306,000
US 50/Missouri Flat Road Interchange Improvements - Phase 1A 2008
Local - Developer - Transportation Improvement Fee
$200,000
Project Title
Project Description
Missouri Flat Rd. Interchange on U.S. 50: Widen
from Prospector Plaza to Mother Lode Dr. Includes
intersection improvements and signalization at
Mother Lode Dr.) (See ELD19193 for Phase 1B)
Regionally Significant
Total Cost
Right of Way
$3,932,600
Construction
Total Revenue
$7,708,000
$4,600,000
$8,906,000
$21,400,000
$21,600,000
$1,000,000
2008
Local Agency Funds
$1,000,000
2009
Local - Developer - Transportation Improvement Fee
$1,990,000
$1,990,000
$28,990,000
$41,204,000
$6,438,600
$5,775,400
$41,204,000
Page 63
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19216
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19216
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$680,000
$828,000
Project Title
2008
Local - Developer - Transportation Improvement Fee
$1,020,000
$3,312,000
US 50/Silva Valley Parkway Interchange - Phase 1
2009
Local - Developer - Transportation Improvement Fee
2011
Engineering
$1,700,000
Project Description
Right of Way
$4,140,000
Construction
Total Revenue
$1,508,000
$2,760,000
$7,092,000
$7,068,000
$7,068,000
$9,828,000
$15,668,000
New Interchange - Phase 1: includes 4-lane
extension of Silva Valley Pkwy. a quarter-mile
south of Entrada Dr. and a half-mile extension of
Country Club Dr. with new intersection at Silva
Valley Pkwy. (See ELD15610 for Phase 2)
EDCDOT CIP#GP145
Regionally Significant
Total Cost
$15,668,000
Page 64
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15610
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15610
1E2900
07-15
Completion Year
2016
Project Title
US 50/Silva Valley Parkway Interchange Phase 2
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$44,200
2012
Local - Developer - Transportation Improvement Fee
$1,886,400
$3,435,800
$2,436,600
$12,743,200
$38,230,000
$53,409,800
$4,367,200
$16,179,000
$38,230,000
$58,776,200
>12
Project Description
Engineering
Right of Way
Construction
Total Revenue
$44,200
$5,322,200
In El Dorado County, in El Dorado Hills, US 50 at
Silva Valley Road: Phase 2 of new Silva Valley
Parkway US 50 Interchange ELD19216. Phase 2
includes constructing the overcrossing and ramps,
including signalization at eastbound and
westbound on-/off-ramps. EDCDOT CIP#71328
Regionally Significant
Total Cost
$58,776,200
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD15610
1E2900
07-02
Completion Year
2016
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$1,634,898
$373,880
$2,008,778
$5,509,670
Project Title
2007
Local - Developer - Transportation Improvement Fee
$3,133,550
$2,376,120
Silva Valley / U.S. 50 Interchange
2008
Local - Developer - Transportation Improvement Fee
$3,130,850
$2,750,000
Project Description
2009
Local - Developer - Transportation Improvement Fee
$1,072,101
$7,147,300
2010
Local - Developer - Transportation Improvement Fee
$1,612,101
$7,147,300
$8,759,401
2011
Local - Developer - Transportation Improvement Fee
$2,066,500
$13,805,300
$15,871,800
$28,099,900
$46,249,900
In El Dorado County, US 50 at Silva Valley Road:
construct new interchange with overcrossing and
ramps. Add aux lanes halfway to next interchange
westbound to El Dorado Hills and aux lane
eastbound connecting to existing truck climbing
lane.[Lead agency changed from Caltrans D3]
Regionally Significant
Total Cost
$12,650,000
$5,500,000
$5,880,850
$8,219,401
$46,249,900
Page 65
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD10090
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD10090
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
$312,000
Project Title
2011
Local - Developer - Transportation Improvement Fee
$312,000
White Rock Road Widening
2012
Local - Developer - Transportation Improvement Fee
2013
Engineering
Right of Way
$624,000
In El Dorado County, widen White Rock Road from
two to four lanes, divided, from the Sacramento/El
Dorado County line east to Manchester Drive.
EDCDOT CIP#GP137
Regionally Significant
Total Revenue
$312,000
$312,000
$864,000
$4,056,000
$8,056,000
$8,056,000
$864,000
$12,112,000
$13,600,000
>12
Project Description
Construction
$4,920,000
$13,600,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD10090
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
Construction
Total Revenue
$2,000,000
$8,000,000
$10,000,000
$2,000,000
$8,000,000
$10,000,000
White Rock Road Widening
Project Description
Realign and widen White Rock Road from the
Sacramento/El Dorado County line to Latrobe Road
from 2 to 4 lanes. STREET NAME: White Rock
Road Widening
Regionally Significant
SACOG ID
$10,000,000
Total Cost
ELD15370
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15370
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
$100,000
$100,000
Project Title
2011
Local - Developer - Transportation Improvement Fee
$1,140,000
$1,140,000
White Rock Road Widening
2012
Local - Developer - Transportation Improvement Fee
$1,240,000
2013
Right of Way
$9,485,000
>12
Project Description
$2,480,000
In El Dorado County, in El Dorado Hills, widen
White Rock Road from two to four lanes, divided,
from Latrobe Road east to the new US 50/Silva
Valley Parkway Interchange. Improvements will
include: curb, gutter, sidewalk and Class II bike
lanes. EDCDOT CIP#GP135
Regionally Significant
Engineering
Total Cost
$9,485,000
Construction
$5,737,000
Total Revenue
$16,462,000
$8,737,000
$8,737,000
$14,474,000
$26,439,000
$26,439,000
Page 66
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15740
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15740
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
El Dorado County Transit
Revenue Source
2008
FTA 5311
2008
Transportation Development Act
Central Transfer Facility and Park & Ride
Engineering
Right of Way
Construction
Total Revenue
$24,000
$416,459
$440,459
$6,000
$104,115
$110,115
$520,574
$550,574
$30,000
$0
Project Description
In Diamond Springs, on Commerce Way at State
Route 49: Construct Central Transfer Facility and
Park & Ride with capacity for 95 spaces.
Federal Project
$550,574
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD15740
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$22,890
$22,890
Project Title
$0
Construction
Total Revenue
$449,070
$471,960
$449,070
$471,960
Diamond Springs
Project Description
Construction of Central Park and Ride Facility.
STREET NAME: Diamond Springs
Other
Total Cost
$471,960
Exempt
Category:
Bus terminals and transfer points
Page 67
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19198
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19198
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
El Dorado County Transit
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5307
$525,000
$525,000
2008
Local Transportation Fund
$131,250
$131,250
$656,250
$656,250
FFY 2008 Preventive Maintenance FTA 5307
$0
$0
Project Description
El Dorado Transit FFY 2008 Preventive
maintenance urbanized area
Federal Project
Total Cost
$656,250
Exempt
Category:
Operating assistance to transit agencies
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19198
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5307
$80,000
2008
Local Transportation Fund
$20,000
$20,000
$100,000
$100,000
Preventive Maintenance FTA 5307
$0
$0
$80,000
Project Description
Preventive maintenance urbanized area
Federal Project
SACOG ID
Total Cost
ELD19267
$100,000
Exempt
Category:
Operating assistance to transit agencies
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19267
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
El Dorado County Transit
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5311
$464,750
$464,750
2008
Transportation Development Act
$116,187
$116,187
$580,937
$580,937
Operating Assistance
$0
$0
Project Description
Operating Assistance (FTA 5311 Cycle 26)
Federal Project
Total Cost
$580,937
Exempt
Category:
Operating assistance to transit agencies
Page 68
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19205
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19205
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
El Dorado County Transit
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
2009
Local Transportation Fund
Park and Ride Lots
Engineering
Right of Way
$500,000
$500,000
Construction
$500,000
$500,000
Total Revenue
$1,000,000
$500,000
$500,000
$500,000
$1,500,000
Project Description
ROW acquisition and construction of park and ride
lots adjacent to state highway 50
Regionally Significant
SACOG ID
$1,500,000
Total Cost
ELD19271
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19271
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
El Dorado County Transit
Revenue Source
2009
FTA 5307
Project Title
2009
Local Transportation Fund
Preventive Maintenance FFY 2009-2011
2011
FTA 5307
Project Description
2011
Local Transportation Fund
Total Cost
Right of Way
$0
$861,250
Exempt
Category:
Construction
$344,500
El Dorado Preventative Maintenance FFY
2009-2011 FTA 5307
Federal Project
Engineering
$0
Total Revenue
$344,500
$86,125
$86,125
$344,500
$344,500
$86,125
$86,125
$861,250
$861,250
Operating assistance to transit agencies
Page 69
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19256
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19256
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
El Dorado County Transportation Commission
Revenue Source
<07
Engineering
Right of Way
$185,001
$243,458
$159,354
$402,812
$31,543
$20,646
$52,189
$79,677
2007
Highway Bridge Program
Blairs Lane / Hangtown Creek Bridge
2007
Local Agency Funds
Project Description
2008
Highway Bridge Program
$79,677
2008
Local Agency Funds
$10,323
Federal Project
Total Cost
Total Revenue
$20,000
Project Title
Blairs Lane, over Hangtown Creek, 150' south of
Broadway: Replace 1 lane bridge with 2 lane
bridge.
Construction
$165,001
>12
$440,002
$290,000
$10,323
$2,445,200
$2,445,200
$2,445,200
$3,175,202
$3,175,202
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19256
n/a
07-05
Completion Year
2008
Fiscal Year
Revenue Source
<07
Project Title
2007
Highway Bridge Program
Blairs Lane / Hangtown Creek Bridge
2007
Local Agency Funds
Project Description
Engineering
Right of Way
$165,001
$20,000
$243,458
$159,354
Construction
Total Revenue
$185,001
$1,511,207
$1,914,019
$31,543
$20,646
$195,793
$247,982
$440,002
$200,000
$1,707,000
$2,347,002
Blairs Lane, over Hangtown Creek, 150' south of
Broadway: Replace 1 lane bridge with 2 lane
bridge.
Federal Project
Total Cost
$2,347,002
Page 70
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19257
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19257
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
El Dorado County Transportation Commission
Revenue Source
<07
Project Title
2007
Highway Bridge Program
Clay Street / Hangtown Creek Bridge
2007
Local Agency Funds
Project Description
2008
Local - Developer - General Mitigation Fee
2008
Local Agency Funds
Clay Street over Hangtown Creek, 150' north of
Main St.: Replace 1 lane bridge with 2 lane bridge.
Federal Project
Total Cost
Engineering
Right of Way
Construction
Total Revenue
$222,000
$222,000
$62,856
$62,856
$8,144
$8,144
$108,007
$108,007
$13,993
>12
$293,000
$122,000
$13,993
$1,644,000
$1,644,000
$1,644,000
$2,059,000
$2,059,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19257
n/a
07-05
Completion Year
2012
Fiscal Year
Revenue Source
<07
2008
Local - Developer - General Mitigation Fee
Clay Street / Hangtown Creek Bridge
2008
Local Agency Funds
Project Description
2011
Highway Bridge Program
2011
Local Agency Funds
Federal Project
Total Cost
Right of Way
Construction
$222,000
Project Title
Clay Street over Hangtown Creek, 150' north of
Main St.: Replace 1 lane bridge with 2 lane bridge.
Engineering
$222,000
$108,007
$108,007
$13,993
$13,993
$1,098,657
$222,000
Total Revenue
$122,000
$1,098,657
$142,343
$142,343
$1,241,000
$1,585,000
$1,585,000
Page 71
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19124
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19124
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
El Dorado County Transportation Commission
Revenue Source
Engineering
Right of Way
<07
Moved to Grouped Project Listing
$0
$0
Construction
Total Revenue
$69,627
$69,627
$69,627
$69,627
EDCTC Project Implementation and Oversight
Project Description
Project Implementation and Oversight
Other
$69,627
Total Cost
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19124
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$69,627
$69,627
$69,627
$69,627
EDCTC Project Implementation and Oversight
Project Description
Project Implementation and Oversight STREET
NAME: El Dorado County Transportation
Commission
Other
Total Cost
$69,627
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 72
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15800
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15800
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
El Dorado Hills Community Services District
Revenue Source
<07
Engineering
Right of Way
$23,063
Moved to Grouped Project Listing
$23,063
$0
Construction
Total Revenue
$237,831
$260,894
$237,831
$260,894
Harvard Way Trail Extension
Project Description
Extend class 1 non-motorized Harvard Way Trail
Federal Project
$260,894
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD15800
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$23,063
$23,063
Project Title
$0
Construction
Total Revenue
$237,831
$260,894
$237,831
$260,894
Harvard Way Trail Extension
Project Description
Extend class 1 non-motorized Harvard Way Trail
STREET NAME: Harvard Way Trail Extension
Federal Project
Total Cost
$260,894
Exempt
Category:
Bicycle and pedestrian facilities
Page 73
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18797
Placer County
SACOG ID #
EA Number
Last Revised
CAL18797
36783
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
2007
National Corridor Infrastructure Improvement Program
$2,500,000
$200,000
Project Title
2008
Other Fed - National Corridor Infrastructure
$1,000,000
$200,000
I-80 HOV Lanes & Aux Lanes - Phase 3A
2009
State Bond - Corridor Mobility Program
$3,500,000
Project Description
$400,000
Construction
Total Revenue
$2,700,000
$8,405,000
$9,605,000
$31,300,000
$31,300,000
$39,705,000
$43,605,000
Phase 3A of the Operational Improvement Project:
On I-80, Construct westbound extensions of the
HOV (High Occupancy Vehicle) lanes and auxiliary
lanes from Miners’ Ravine to State Route 65, 1
mile east of the 65/80 Separation. Includes
widening of Miners' Ravine Bridge in both
directions.
Federal Project
Total Cost
$43,605,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18797
36783
07-08
Completion Year
2012
Project Title
Fiscal Year
Revenue Source
2007
National Corridor Infrastructure Improvement Program
2009
State Bond - Corridor Mobility Program
I-80 HOV Lanes & Aux Lanes - Phase 3A
Engineering
$2,500,000
$2,500,000
Right of Way
Construction
$200,000
$200,000
Total Revenue
$2,700,000
$31,300,000
$31,300,000
$31,300,000
$34,000,000
Project Description
Phase 3A of the Operational Improvement Project:
On I-80, Construct westbound extensions of the
HOV (High Occupancy Vehicle) lanes and auxiliary
lanes from Miners’ Ravine to State Route 65.
Includes widening of Miners' Ravine Bridge in both
directions.
Federal Project
Total Cost
$34,000,000
Page 74
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18840
Placer County
SACOG ID #
EA Number
Last Revised
CAL18840
n/a
07-15
Completion Year
2013
Project Title
I-80 HOV Lanes & Aux Lanes - Phase 3B
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
2011
Government Funding Outside MTIP
$2,500,000
2012
Government Funding Outside MTIP
$2,000,000
Right of Way
$4,500,000
Total Revenue
$2,500,000
$1,000,000
>12
Project Description
Construction
$1,000,000
$3,000,000
$80,500,000
$80,500,000
$80,500,000
$86,000,000
New eastbound extensions of HOV lanes and
auxiliary lanes from West of Miner's Ravine to east
of the I-80 / Hwy. 65 interchange. (Phase 3B)
Regionally Significant
SACOG ID
$86,000,000
Total Cost
CAL18767
Placer County
SACOG ID #
EA Number
Last Revised
CAL18767
36782
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
$3,300,000
Project Title
2007
Other Fed - National Corridor Infrastructure
I-80 Operational Improvements/HOV - Phase 2
2007
Other Fed - National Corridor Infrastructure
Project Description
2008
IIP - State Cash
2008
Local Transportation Fund
2008
Other Fed - National Corridor Infrastructure
2008
Other Fed - National Corridor Infrastructure
2008
State Bond - Corridor Mobility Program
In Placer County, near Sacramento, phase 2, west
of Sacramento/Placer County line to Miners' Ravine
Bridge- Construct eastbound and westbound HOV
lanes and auxiliary lanes, with bridge widening and
ramp modifications.
Federal Project
Total Cost
Engineering
Right of Way
Construction
$400,000
$3,700,000
$3,600,000
$3,600,000
$650,000
$1,677,000
$8,577,000
Total Revenue
$1,050,000
$650,000
$300,000
$300,000
$6,286,000
$6,286,000
$14,868,000
$14,868,000
$21,846,000
$23,523,000
$17,700,000
$17,700,000
$61,000,000
$70,627,000
$70,627,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18767
36782
07-09
Completion Year
2011
Fiscal Year
Revenue Source
<07
$3,300,000
Project Title
2007
Demo HPP - Demonstration - SAFETEA-LU
I-80 Operational Improvements/HOV - Phase 2
2007
National Corridor Infrastructure Improvement Program
Project Description
2008
Demo HPP - Demonstration - SAFETEA-LU
2008
IIP - State Cash
2008
Local Transportation Fund
2008
2008
In Placer County, near Sacramento, phase 2, west
of Sacramento/Placer County line to Miners' Ravine
Bridge- Construct eastbound and westbound HOV
lanes and auxiliary lanes, with bridge widening and
ramp modifications.
Federal Project
Total Cost
Engineering
Right of Way
Construction
$400,000
Total Revenue
$3,700,000
$3,600,000
$3,600,000
$650,000
$650,000
$14,868,000
$14,868,000
$300,000
$300,000
$6,286,000
$6,286,000
National Corridor Infrastructure Improvement Program
$33,128,000
$33,128,000
State Bond - Corridor Mobility Program
$17,700,000
$17,700,000
$72,282,000
$80,232,000
$6,900,000
$1,050,000
$80,232,000
Page 75
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL17240
Placer County
SACOG ID #
EA Number
Last Revised
CAL17240
333800
07-15
Completion Year
2014
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
Engineering
Right of Way
Construction
$19,000,000
Total Revenue
$19,000,000
Project Title
2007
Demo HPP - Demonstration - SAFETEA-LU
$2,747,000
Route 65 Lincoln Bypass
2007
Federal Demonstration Funds
$6,995,000
$6,995,000
Project Description
2007
IIP - State Cash
$10,000,000
$10,000,000
2007
IIP Prior - State Cash
$20,782,000
$20,782,000
2007
Local Agency Funds
$3,277,000
$3,277,000
2007
National Corridor Infrastructure Improvement Program
$1,942,000
$1,942,000
2007
National Corridor Infrastructure Improvement Program
$2,000,000
$2,000,000
2007
RIP - State Cash
$15,257,000
$15,257,000
2007
RIP - State Cash
$10,000,000
2008
Congestion Mitigation and Air Quality
2008
IIP - State Cash
2008
Local Matching Funds
2008
RIP - State Cash
2008
STIP Augmentation IIP - State Cash
2008
State Bond - Corridor Mobility Program
Placer County, State Route 65: Construct a 4-lane
expressway on a new alignment from Industrial
Avenue to north of North Ingram Slough and
continue north with 2 lanes to Sheridan. Also
design and construct a Park and Ride facility at SR
65 Bypass and Industrial Avenue. (Emission
Reductions in kg/day: ROG 1, NOx 1.2, PM10
0.6.) HPP #1408
$553,000
$6,363,000
$447,000
$5,137,000
$20,000,000
Federal Project
Total Cost
$84,500,000
$2,747,000
$10,000,000
$1,100,000
$1,100,000
$59,987,000
$66,903,000
$34,623,000
$34,623,000
$46,298,000
$51,882,000
$4,877,000
$4,877,000
$73,715,000
$73,715,000
$220,600,000
$325,100,000
$325,100,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL17240
333800
07-10
Completion Year
2013
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$19,000,000
Total Revenue
$19,000,000
Project Title
2007
Demo HPP - Demonstration - SAFETEA-LU
$2,747,000
Route 65 Lincoln Bypass
2007
Federal Demonstration Funds
$6,995,000
$6,995,000
Project Description
2007
IIP - State Cash
$10,000,000
$10,000,000
2007
IIP Prior - State Cash
$20,782,000
$20,782,000
2007
Local Agency Funds
$3,277,000
$3,277,000
2007
National Corridor Infrastructure Improvement Program
$1,942,000
$1,942,000
2007
National Corridor Infrastructure Improvement Program
$2,000,000
$2,000,000
2007
RIP - State Cash
$15,257,000
$15,257,000
2007
RIP - State Cash
$10,000,000
2008
Congestion Mitigation and Air Quality
2008
IIP - State Cash
2008
Local Matching Funds
2008
RIP - State Cash
2008
STIP Augmentation IIP - State Cash
2008
State Bond - Corridor Mobility Program
Placer County, Near Lincoln, Route 65, Industrial
Avenue to south of Yuba County line: construct
Route 65 Lincoln Bypass, a new 4-lane
expressway/freeway on a new alignment and
design and construct Park and Ride facility at SR
65 Bypass and Industrial Ave.
$553,000
$6,363,000
$447,000
$5,137,000
$20,000,000
Federal Project
Total Cost
$84,500,000
$2,747,000
$10,000,000
$1,100,000
$1,100,000
$59,987,000
$66,903,000
$34,623,000
$34,623,000
$46,298,000
$51,882,000
$4,877,000
$4,877,000
$73,715,000
$73,715,000
$220,600,000
$325,100,000
$325,100,000
Page 76
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25353
Placer County
SACOG ID #
EA Number
Last Revised
PLA25353
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
2011
Congestion Mitigation and Air Quality
Project Title
2011
Transportation Development Act
Auburn Multi Modal Station - Rail Platform Extension
2012
Local Agency Funds
Right of Way
$54,449
$1,416,480
Total Cost
PLA25232
Exempt
Category:
$6,245
EA Number
Last Revised
PLA25232
n/a
07-15
Completion Year
2010
$362,031
$362,031
$1,000,000
$1,000,000
$1,000,000
$1,416,480
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Placer County
SACOG ID #
Total Revenue
$48,204
$6,245
$362,031
At the existing Auburn Multi Modal Station: Obtain
right-of-way and install rail platform extension .
Funding is for planning / engineering & design /
environmental phase only.
Federal Project
Construction
$48,204
>12
Project Description
SACOG ID
Engineering
Lead Agency
Fiscal Year
2009
City of Auburn Dept. of Public Works
Revenue Source
Developer Capital Investment
Project Title
Engineering
Right of Way
Construction
Total Revenue
$900,000
$1,200,000
$3,900,000
$6,000,000
$900,000
$1,200,000
$3,900,000
$6,000,000
Auburn Municipal Airport Area Local Road Network
Project Description
Widening of existing roadways and construction of
new local roads in the Auburn Municipal Airport
area as a result of new development. Federal
permitting may be required for this project.
Regionally Significant
SACOG ID
$6,000,000
Total Cost
PLA25227
Placer County
SACOG ID #
EA Number
Last Revised
PLA25227
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
2009
Local Transportation Fund
Project Title
2010
Local Transportation Fund
Auburn Signalization & Traffic Calming Projects
2011
Local Transportation Fund
Engineering
Construction
Total Revenue
$60,000
$80,000
$60,000
Project Description
Right of Way
$60,000
$80,000
$80,000
$260,000
$260,000
$260,000
$400,000
Installation of various traffic signals and traffic
calming measures within the City of Auburn.
Other
Total Cost
$400,000
Exempt
Category:
Intersection signalization projects at individual intersections
Page 77
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25223
Placer County
SACOG ID #
EA Number
Last Revised
PLA25223
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
2007
Congestion Mitigation and Air Quality
2007
Transportation Development Act
Engineering
Right of Way
Construction
$200,000
Auburn Transit - CNG Bus Replacement
$0
$0
Total Revenue
$200,000
$25,900
$25,900
$225,900
$225,900
Project Description
Replacement of 1 CNG bus for Auburn Transit.
Federal Project
$225,900
Total Cost
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25223
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
Congestion Mitigation and Air Quality
2008
Local Agency Funds
Engineering
Right of Way
Construction
$147,225
Auburn Transit - CNG Bus Replacement
$0
$0
Total Revenue
$147,225
$20,000
$20,000
$167,225
$167,225
Project Description
Replacement of 1 CNG bus for Auburn Transit.
Federal Project
SACOG ID
Total Cost
PLA25233
$167,225
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Placer County
SACOG ID #
EA Number
Last Revised
PLA25233
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2009
City of Auburn Dept. of Public Works
Revenue Source
Local - Developer - General Mitigation Fee
Project Title
Engineering
Right of Way
Construction
Total Revenue
$75,000
$100,000
$325,000
$500,000
$75,000
$100,000
$325,000
$500,000
Central Auburn Roadway Network
Project Description
Various roadway widening and new roadway
construction as a result of new development &
redevelopment in the central Auburn Area. One or
more phases of this project may require federal
permitting.
Regionally Significant
Total Cost
$500,000
Page 78
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25224
Placer County
SACOG ID #
EA Number
Last Revised
PLA25224
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Safe Routes to School
Moved to Grouped Project Listing
Project Title
City of Auburn Dept. of Public Works
East Lincoln Way Sidewalks & Bike Lane
Engineering
Right of Way
Construction
Total Revenue
$4,500
$5,500
$36,600
$46,600
$40,500
$49,500
$329,400
$419,400
$45,000
$55,000
$366,000
$466,000
Project Description
Class 2 bike lane and adjacent sidewalks along
Lincoln Way to allow for continuous bike lane and
sidewalk to Alta Vista neighborhood and Alta Vista
School.
Federal Project
Total Cost
$466,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25224
n/a
07-05
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Safe Routes to School
East Lincoln Way Sidewalks & Bike Lane
Engineering
Right of Way
Construction
Total Revenue
$4,500
$5,500
$36,600
$46,600
$40,500
$49,500
$329,400
$419,400
$45,000
$55,000
$366,000
$466,000
Project Description
Class 2 bike lane and adjacent sidewalks along
Lincoln Way to allow for continuous bike lane and
sidewalk to Alta Vista neighborhood and Alta Vista
School.
Federal Project
SACOG ID
Total Cost
PLA25231
$466,000
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
PLA25231
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2009
City of Auburn Dept. of Public Works
Revenue Source
Local Agency Funds
Project Title
Engineering
Right of Way
Construction
Total Revenue
$60,000
$80,000
$260,000
$400,000
$60,000
$80,000
$260,000
$400,000
Lincoln Way / High Street / Linden Avenue
Project Description
Modify intersection to function as a traffic
roundabout: located along Lincoln Way from
Hoffman Avenue to Old Town Auburn, an element
of the Auburn streetscape.
Regionally Significant
Total Cost
$400,000
Page 79
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25225
Placer County
SACOG ID #
EA Number
Last Revised
PLA25225
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Revenue Source
2010
Congestion Mitigation and Air Quality
2010
Local Transportation Fund
Moved to Grouped Project Listing
Project Title
City of Auburn Dept. of Public Works
Engineering
Right of Way
Construction
$102,033
Lincoln Way Sidewalk / Bicycle Lane
$0
$0
Total Revenue
$102,033
$20,407
$20,407
$122,440
$122,440
Project Description
Class 2 bike lane and adjacent sideway along
Lincoln Way from City limit north to Old Town
Auburn. (VOC .06, NOx .05, PM10 .02 kg/day)
Federal Project
$122,440
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25225
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
Congestion Mitigation and Air Quality
2008
Local Transportation Fund
Engineering
Right of Way
Construction
$102,033
Lincoln Way Sidewalk / Bicycle Lane
$0
$0
Total Revenue
$102,033
$20,407
$20,407
$122,440
$122,440
Project Description
Class 2 bike lane and adjacent sideway along
Lincoln Way from City limit north to Old Town
Auburn. (VOC .06, NOx .05, PM10 .02 kg/day)
Federal Project
SACOG ID
Total Cost
PLA25229
$122,440
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
PLA25229
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
2009
Local - Developer - General Mitigation Fee
2009
Local Agency Funds
Nevada Street Improvements
Engineering
Right of Way
$33,750
Construction
$180,000
$146,250
$225,000
$45,000
$33,750
$45,000
Total Revenue
$146,250
$45,000
Project Description
Various improvements on Nevada Street from
Highway 49 to I-80, including widening 2 to 3 lanes,
signalization, bike lanes, sidewalks, and bus
turnouts.
Regionally Significant
Total Cost
$225,000
Page 80
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25240
Placer County
SACOG ID #
EA Number
Last Revised
PLA25240
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2007
City of Colfax Dept of Public Works
Revenue Source
Developer Capital Investment
Project Title
Engineering
Right of Way
Construction
Total Revenue
$15,000
$20,000
$65,000
$100,000
$15,000
$20,000
$65,000
$100,000
Canyon Creek Road Extension
Project Description
Extension of Canyon Creek Road to City Limits.
Improvements include curb, gutter, and sidewalk.
Regionally Significant
SACOG ID
$100,000
Total Cost
PLA25244
Placer County
SACOG ID #
EA Number
Last Revised
PLA25244
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2007
City of Colfax Dept of Public Works
Revenue Source
Developer Capital Investment
Project Title
Engineering
Right of Way
Construction
Total Revenue
$97,500
$130,000
$422,500
$650,000
$97,500
$130,000
$422,500
$650,000
Colfax Pines Subdivision New Local Road
Project Description
New local road connecting Colfax Pines
development to Iowa Hill Road. Project may
require Federal permitting.
Regionally Significant
Total Cost
$650,000
Page 81
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25158
Placer County
SACOG ID #
EA Number
Last Revised
PLA25158
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Othr. State - State Cash
Moved to Grouped Project Listing
Project Title
City of Colfax Dept of Public Works
Engineering
Right of Way
Construction
$472,500
Downtown Colfax Bike Lane Extension
$0
$0
Total Revenue
$472,500
$90,000
$90,000
$562,500
$562,500
Project Description
From Downtown Multi-modal station, construct
bike path extension to the intersection of Main
Street and SR 174 (Main St.) at Depot.
Other
$562,500
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25158
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Othr. State - State Cash
Engineering
Right of Way
Construction
$472,500
Downtown Colfax Bike Lane Extension
$0
$0
Total Revenue
$472,500
$90,000
$90,000
$562,500
$562,500
Project Description
From Downtown Multi-modal station, construct
bike path extension to the intersection of Main
Street and SR 174 (Main St.) at Depot.
Other
SACOG ID
Total Cost
PLA25243
$562,500
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
PLA25243
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2008
City of Colfax Dept of Public Works
Revenue Source
Developer Capital Investment
Project Title
Engineering
Right of Way
Construction
Total Revenue
$172,125
$229,500
$745,875
$1,147,500
$172,125
$229,500
$745,875
$1,147,500
Illionois Town Road
Project Description
Construction of new subdidivision access road from
Canyon Way to east City limits, including
construction of culvert at Bunch Creek. Project
may require Federal permitting.
Regionally Significant
Total Cost
$1,147,500
Page 82
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25242
Placer County
SACOG ID #
EA Number
Last Revised
PLA25242
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2007
City of Colfax Dept of Public Works
Revenue Source
Developer Capital Investment
Project Title
Engineering
Right of Way
Construction
Total Revenue
$163,125
$217,500
$706,875
$1,087,500
$163,125
$217,500
$706,875
$1,087,500
Plutes Road
Project Description
Construction of new subdidivision access road from
Canyon Way to east City limits, including
construction of culvert at Bunch Creek. Project
may require Federal permitting.
Regionally Significant
SACOG ID
$1,087,500
Total Cost
PLA25145
Placer County
SACOG ID #
EA Number
Last Revised
PLA25145
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Colfax Dept of Public Works
Revenue Source
2010
Local Agency Funds
Project Title
2011
Local Agency Funds
Railroad Avenue Connector
2012
Local Agency Funds
Engineering
Right of Way
Construction
$203,625
$203,625
$271,500
$203,625
Project Description
Total Revenue
$271,500
$271,500
$882,375
$882,375
$882,375
$1,357,500
Construct north south connector road on Railroad
Avenue with pedestrian and bicycle improvements
from Whitcomb to Grass Valley Street.
Regionally Significant
SACOG ID
$1,357,500
Total Cost
PLA25241
Placer County
SACOG ID #
EA Number
Last Revised
PLA25241
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2009
City of Colfax Dept of Public Works
Revenue Source
Developer Capital Investment
Project Title
Engineering
Right of Way
Construction
Total Revenue
$39,000
$52,000
$169,000
$260,000
$39,000
$52,000
$169,000
$260,000
Shadowwood Subdivision Local Road Network
Project Description
Local road network within and around Shadowwood
subdivision. Project may require Federal
permitting.
Regionally Significant
Total Cost
$260,000
Page 83
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25022
Placer County
SACOG ID #
EA Number
Last Revised
PLA25022
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
2007
Local Agency Funds
$248,853
$1,147
2007
National Corridor Infrastructure Improvement Program
$241,147
$8,853
Auburn Ravine Bike/Ped Bridge Phase 1
2011
Congestion Mitigation and Air Quality
Project Description
2011
Congestion Mitigation and Air Quality
2011
Local Agency Funds
2011
Local Agency Funds
2011
Local Agency Funds
Project Title
Moved to Grouped Project Listing
In Lincoln: At SR.65; Construction of multi-use
bridge across Auburn Ravine: Preliminary
Engineering, Environmental Documentation,
Permitting, and Construction of Neighborhood
Electric Vehicle (NEV) and pedestrian bridge
crossing Auburn Ravine. Preliminary Engineering,
Environmental Documentation, and Permitting for
future vehicle bridge at same location.
Federal Project
Total Cost
$109,393
$14,173
$613,566
$2,373,566
Exempt
Category:
$88,530
$11,470
$110,000
Construction
Total Revenue
$250,000
$250,000
$661,218
$661,218
$177,873
$375,796
$85,668
$85,668
$23,045
$48,688
$702,196
$702,196
$1,650,000
$2,373,566
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25022
n/a
07-05
Completion Year
2010
Fiscal Year
Revenue Source
Engineering
Right of Way
2007
Local Agency Funds
$248,853
$1,147
Project Title
2007
National Corridor Infrastructure Improvement Program
$241,147
$8,853
Auburn Ravine-Phase 1, Pedestrian/Bike Bridge
2008
Local Agency Funds
$490,000
Project Description
$10,000
Construction
Total Revenue
$250,000
$250,000
$800,000
$800,000
$800,000
$1,300,000
In Lincoln: At SR.65; Construction of multi-use
bridge across Auburn Ravine: Preliminary
Engineering, Environmental Documentation,
Permitting, and Construction of Neighborhood
Electric Vehicle (NEV) and pedestrian bridge
crossing Auburn Ravine. Preliminary Engineering,
Environmental Documentation, and Permitting for
future vehicle bridge at same location.
Federal Project
Total Cost
$1,300,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 84
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA18650
Placer County
SACOG ID #
EA Number
Last Revised
PLA18650
n/a
07-15
Completion Year
2010
Lead Agency
City of Lincoln Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$300,000
$300,000
$300,000
$300,000
Aviation Blvd.
Project Description
Widen Aviation Blvd. from 2 to 4 lanes from
Venture Dr. to terminus 0.5 miles north of Venture
Dr.
Regionally Significant
SACOG ID
$300,000
Total Cost
PLA18630
Placer County
SACOG ID #
EA Number
Last Revised
PLA18630
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2015
DELAYED
Aviation Boulevard
Project Description
Aviation Blvd., from terminus 0.5 miles north of
Venture Drive to Wise Road: construct new 4-lane
road.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA18630
n/a
07-00
Completion Year
2015
Fiscal Year
Revenue Source
Engineering
>12
$0
Project Title
$0
$750,000
$750,000
$750,000
$750,000
Aviation Boulevard
Project Description
Construct new 4-lane road from terminus 0.5 miles
north of Venture Drive to Wise Road STREET
NAME: Aviation Blvd
Regionally Significant
Total Cost
$750,000
Page 85
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA18790
Placer County
SACOG ID #
EA Number
Last Revised
PLA18790
n/a
07-15
Completion Year
2010
Lead Agency
City of Lincoln Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$174,400
$174,400
$174,400
$174,400
East Joiner Parkway
Project Description
Widen East Joiner Parkway from 2 to 4 lanes from
Del Webb Blvd. to Twelve Bridges.
Regionally Significant
SACOG ID
$174,400
Total Cost
PLA18810
Placer County
SACOG ID #
EA Number
Last Revised
PLA18810
n/a
07-15
Completion Year
2010
Lead Agency
City of Lincoln Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$450,000
$450,000
$450,000
$450,000
East Joiner Parkway
Project Description
Widen East Joiner Parkway from 2 to 4 lanes from
Twelve Bridges Dr. to Rocklin city limits.
Regionally Significant
Total Cost
$450,000
Page 86
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25168
Placer County
SACOG ID #
EA Number
Last Revised
PLA25168
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2014
DELAYED
Ferrari Ranch Road
Project Description
Ferrari Ranch Road, from E. Caledon Circle to City
limit, widen from 2 to 4 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25168
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
$0
Project Title
$0
$1,000,000
$1,000,000
$1,000,000
$1,000,000
Ferrari Ranch Road
Project Description
Widen from 2 to 4 lanes from E. Caledon Circle to
City limit STREET NAME: Ferrari Ranch Road
Regionally Significant
Total Cost
$1,000,000
Page 87
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25169
Placer County
SACOG ID #
EA Number
Last Revised
PLA25169
n/a
07-15
Completion Year
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2014
Project Title
Ferrari Ranch Road
Project Description
Widen from 2 to 4 lanes from SR 65 to SR 193
STREET NAME: Ferrari Ranch Road
Regionally Significant
Lead Agency
DELAYED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25169
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
$0
Project Title
$0
$2,252,000
$2,252,000
$2,252,000
$2,252,000
Ferrari Ranch Road
Project Description
Widen from 2 to 4 lanes from SR 65 to SR 193
STREET NAME: Ferrari Ranch Road
Regionally Significant
Total Cost
$2,252,000
Page 88
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19070
Placer County
SACOG ID #
EA Number
Last Revised
PLA19070
0C960
07-15
Completion Year
2013
Lead Agency
Fiscal Year
2008
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Local Agency Funds
$0
Project Title
$0
Construction
Total Revenue
$18,200,000
$18,200,000
$18,200,000
$18,200,000
Ferrari Ranch Road at SR 65 Bypass
Project Description
In Lincoln, SR 65 Lincoln Bypass at Ferrari Ranch
Road: construct interchange.
Regionally Significant
Total Cost
$18,200,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19070
n/a
07-02
Completion Year
2011
Fiscal Year
2009
Revenue Source
Engineering
Right of Way
Local Agency Funds
$0
Project Title
$0
Construction
Total Revenue
$12,000,000
$12,000,000
$12,000,000
$12,000,000
Ferrari Ranch Road at SR 65 Bypass
Project Description
In Lincoln, SR 65 Lincoln Bypass at Ferrari Ranch
Road: construct interchange STREET NAME:
Ferrari Ranch Road at SR 65 Bypass
Regionally Significant
Total Cost
$12,000,000
Page 89
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA20780
Placer County
SACOG ID #
EA Number
Last Revised
PLA20780
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2020
Project Title
DELAYED
Gladding Parkway
Project Description
In Lincoln: from Nicolaus Rd.(near K Street)to East
Avenue; including overpass over UPRR and SR 65
and connection to 12th Street, construct a new 2
lane roadway.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA20780
n/a
07-05
Completion Year
2020
Fiscal Year
2008
Project Title
Gladding Parkway
Revenue Source
<07
Engineering
$270,000
$270,000
$500,000
Local - Developer - Transportation Improvement Fee
>12
$270,000
Project Description
$500,000
$500,000
$3,630,000
$3,630,000
$3,630,000
$4,400,000
Construct a new 2 lane roadway from Nicolaus Rd.
near K Street to East Avenue near 9th Street
including overpass over UPRR and SR 65 and
connection to 12th Street.
Regionally Significant
SACOG ID
$4,400,000
Total Cost
PLA18710
Placer County
SACOG ID #
EA Number
Last Revised
PLA18710
n/a
07-15
Completion Year
2010
Lead Agency
City of Lincoln Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$948,000
$948,000
$948,000
$948,000
Industrial Blvd.
Project Description
Industrial Blvd., from Route 65 to 12 Bridges Dr.:
Widen from 2 to 4 lanes.
Regionally Significant
Total Cost
$948,000
Page 90
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA18720
Placer County
SACOG ID #
EA Number
Last Revised
PLA18720
n/a
07-15
Completion Year
2010
Lead Agency
City of Lincoln Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$759,000
$759,000
$759,000
$759,000
Industrial Blvd.
Project Description
Industrial Blvd., from 12 Bridges Dr. to Athens
Blvd.: Widen from 2 to 4 lanes.
Regionally Significant
SACOG ID
$759,000
Total Cost
PLA25213
Placer County
SACOG ID #
EA Number
Last Revised
PLA25213
n/a
07-15
Completion Year
2009
Lead Agency
City of Lincoln Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$600,000
$600,000
$600,000
$600,000
Joiner Parkway
Project Description
Construct Joiner Parkway, new 4-lane road from
Lakeside Dr. to Nicolaus Rd.
Regionally Significant
SACOG ID
$600,000
Total Cost
PLA18730
Placer County
SACOG ID #
EA Number
Last Revised
PLA18730
n/a
07-15
Completion Year
2010
Lead Agency
City of Lincoln Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$500,000
$500,000
$500,000
$500,000
Lakeside Dr.
Project Description
Widen from 2 to 4 lanes from Nicolaus Rd. to
Venture Dr. STREET NAME: Lakeside Dr.
Regionally Significant
Total Cost
$500,000
Page 91
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15970
Placer County
SACOG ID #
EA Number
Last Revised
PLA15970
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
2009
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Local - Developer - Direct Cost
$0
Project Title
$0
Construction
Total Revenue
$2,000,000
$2,000,000
$2,000,000
$2,000,000
Nicolaus Rd.
Project Description
Widen Nicolaus Rd. from 2 to 4 lanes from Airport
Rd. to Aviation Blvd.
Regionally Significant
SACOG ID
$2,000,000
Total Cost
PLA18910
Placer County
SACOG ID #
EA Number
Last Revised
PLA18910
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2015
Project Title
DELAYED
Nicolaus Road
Project Description
In Lincoln, Nicolas Road, from Joiner Parkway to
Joiner Park: widen road from 2 to 4 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA18910
n/a
07-00
Completion Year
2015
Fiscal Year
2012
Revenue Source
Local Transportation Fund
Engineering
$100,000
$10,000
>12
Project Title
Nicholaus Road
$100,000
$10,000
$110,000
$490,000
$490,000
$490,000
$600,000
Project Description
Widen from 2 to 4 lanes from Joiner Pkwy. to
Joiner Park STREET NAME: Nicholaus Rd.
Regionally Significant
Total Cost
$600,000
Page 92
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25188
Placer County
SACOG ID #
EA Number
Last Revised
PLA25188
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
$91,019
Project Title
2007
FTA 5309 (c) - Bus
Transit Maintenance Facility
2007
Transportation Development Act
$91,019
$91,019
Project Description
Total Revenue
$0
$412,622
$412,622
$103,155
$103,155
$515,777
$606,796
Design and construction of transit bus
maintenance and fueling facility within the City of
Lincoln's Corporation Yard.
Federal Project
Total Cost
$606,796
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25188
n/a
07-05
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$91,019
Project Title
2007
FTA 5309 (c) - Bus
Transit Maintenance Facility
2007
Transportation Development Act
$91,019
$91,019
Project Description
Total Revenue
$0
$412,622
$412,622
$103,155
$103,155
$515,777
$606,796
Design and construction of transit bus
maintenance and fueling facility within the City of
Lincoln's Corporation Yard.
Federal Project
SACOG ID
Total Cost
PLA19020
$606,796
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Placer County
SACOG ID #
EA Number
Last Revised
PLA19020
n/a
07-15
Completion Year
2010
Lead Agency
City of Lincoln Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$210,000
$210,000
$210,000
$210,000
Twevle Bridges Dr.
Project Description
Widen Twelve Bridges Dr. from 2 to 4 lanes from
Industrial Blvd. to SR 65 Interchange, including
interchange improvements.
Regionally Significant
Total Cost
$210,000
Page 93
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA20760
Placer County
SACOG ID #
EA Number
Last Revised
PLA20760
n/a
07-15
Completion Year
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2020
Project Title
Venture Drive
Project Description
In Lincoln: from Aviation Blvd. to Lakeside Dr.,
widen Venture Dr. from 2 to 4 lanes.
Regionally Significant
Lead Agency
DELAYED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA20760
n/a
07-00
Completion Year
2020
Fiscal Year
Revenue Source
Engineering
>12
$0
Project Title
$0
$900,000
$900,000
$900,000
$900,000
Venture Drive
Project Description
Widen from 2 to 4 lanes from Aviation Blvd. to
Lakeside Dr. STREET NAME: Venture Drive
Regionally Significant
Total Cost
$900,000
Page 94
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19230
Placer County
SACOG ID #
EA Number
Last Revised
PLA19230
n/a
07-15
Completion Year
2016
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Argonaut Avenue
$400,000
Total Revenue
$400,000
>12
Project Title
Construction
$400,000
$0
$4,600,000
$4,600,000
$4,600,000
$5,000,000
Project Description
Construct Argonaut Avenue as 2 lanes from
Yankee Hill Rd to Del Mar Ave, including a grade
separation over UPRR tracks.
Regionally Significant
$5,000,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19230
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Construction
Total Revenue
2016
Project Title
Argonaut Avenue
Project Description
Construct Argonaut Avenue as 2 lanes from
Yankee Hill Rd to Del Mar Ave, including a grade
seperation over UPRR tracks.
Regionally Significant
SACOG ID
$0
Total Cost
PLA25267
Placer County
SACOG ID #
EA Number
Last Revised
PLA25267
n/a
07-15
Completion Year
2008
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
$3,200,000
$3,200,000
$3,200,000
$3,200,000
Civic Center Drive
Project Description
Civic Center Drive: Construct new two lane roadway
from the intersection of Meyers Street / Rocklin
Road to an intersection with Pacific Street. One or
more phases of this project may require federal
permitting.
Regionally Significant
Total Cost
$3,200,000
Page 95
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19260
Placer County
SACOG ID #
EA Number
Last Revised
PLA19260
n/a
07-15
Completion Year
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Dominguez Road
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$875,000
$1,200,000
$875,000
Project Description
Right of Way
$875,000
$1,200,000
$1,200,000
$8,925,000
$8,925,000
$8,925,000
$11,000,000
In Rocklin, Dominguez Road: extend with 2 lanes
from Granite Drive to Sierra College Boulevard,
including new bridge over I-80.
Regionally Significant
SACOG ID
$11,000,000
Total Cost
PLA25345
Placer County
SACOG ID #
EA Number
Last Revised
PLA25345
n/a
07-15
Completion Year
2015
Project Title
I-80 Ramps
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
2008
Local Agency Funds
2011
Local Agency Funds
Engineering
Right of Way
$4,500,000
Total Revenue
$4,500,000
$6,000,000
>12
Project Description
Construction
$4,500,000
$6,000,000
$6,000,000
$19,500,000
$19,500,000
$19,500,000
$30,000,000
In Rocklin: from Rocklin Rd. onto both WB and EB
I-80; construct a combination of loop/flyover ramps
to eliminate left-turn movements.
Regionally Significant
Total Cost
$30,000,000
Page 96
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19270
Placer County
SACOG ID #
EA Number
Last Revised
PLA19270
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
2007
Project Title
City of Rocklin Division of Engineering
Engineering
Right of Way
Construction
$43,220
$43,220
Local - Developer - Transportation Improvement Fee
Lonetree Boulevard
$43,220
Total Revenue
$0
$1,037,780
$1,037,780
$1,037,780
$1,081,000
Project Description
Widen Lonetree Boulevard from 3 to 4 lanes from
Sandhill Dr. to West Oaks Blvd.
Regionally Significant
$1,081,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19270
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$43,220
$43,220
Project Title
$0
Construction
Total Revenue
$781,780
$825,000
$781,780
$825,000
Lonetree Boulevard
Project Description
Widen from 3 to 4 lanes from Sandhill Dr. to West
Oaks Blvd. STREET NAME: Lonetree Boulevard
Regionally Significant
SACOG ID
$825,000
Total Cost
PLA25355
Placer County
SACOG ID #
EA Number
Last Revised
PLA25355
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2011
Congestion Mitigation and Air Quality
$773,494
$773,494
2011
Redevelopment Funds
$106,506
$106,506
$880,000
$880,000
Multi Modal Station Park-n-Ride Lot
$0
$0
Project Description
In Rocklin, Rocklin Road adjacent to the UPRR
tracks: Construct approximately 175 additional
spaces, including lighting and landscaping, to the
existing parking lot at the existing Rocklin Multi
Modal station. (Emission Benefits in kg/day: ROG
0.46, NOx 0.49, PM10 0.38)
Federal Project
Total Cost
$880,000
Page 97
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25356
Placer County
SACOG ID #
EA Number
Last Revised
PLA25356
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Local Agency Funds
Engineering
Right of Way
Construction
$214,000
NEV Lanes
$0
$0
Total Revenue
$214,000
$53,500
$53,500
$267,500
$267,500
Project Description
Install striping, pavement markings, and signage to
existing roadways to provide Neighborhood Electric
Vehicle (NEV) access from residential areas within
the City of Rocklin to downtown Rocklin and
commercial areas. (Emission benefits in kg/day:
ROG 3.29, NOx 2.88, PM10 1.56)
Federal Project
SACOG ID
$267,500
Total Cost
PLA15530
Placer County
SACOG ID #
EA Number
Last Revised
PLA15530
n/a
07-15
Completion Year
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Pacific Street
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Right of Way
Total Revenue
$732,750
$977,000
$732,750
Project Description
Construction
$732,750
$977,000
$977,000
$3,175,250
$3,175,250
$3,175,250
$4,885,000
Widen Pacific Street to 4 lanes from Sierra
Meadows to Loomis Town Limits.
Regionally Significant
SACOG ID
$4,885,000
Total Cost
PLA19400
Placer County
SACOG ID #
EA Number
Last Revised
PLA19400
n/a
07-15
Completion Year
2010
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$800,000
$800,000
$800,000
$800,000
Rocklin Road
Project Description
In Rocklin, Rocklin Road: widen to 6 lanes from
Granite Drive to westbound I-80 ramps.
Regionally Significant
Total Cost
$800,000
Page 98
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19401
Placer County
SACOG ID #
EA Number
Last Revised
PLA19401
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2020
Project Title
DELAYED
Rocklin Road
Project Description
In Rocklin, Rocklin Road from Aguilar Road /
Eastbound I-80 on-ramps to Sierra College Blvd:
widen from 4 to 6 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19401
n/a
07-05
Completion Year
2020
Fiscal Year
Revenue Source
>12
Project Title
Engineering
$202,500
$270,000
$1,127,500
$1,600,000
$202,500
$270,000
$1,127,500
$1,600,000
Rocklin Road
Project Description
In Rocklin, Rocklin Road from Aguilar Road /
Eastbound I-80 on-ramps to Sierra College Blvd:
widen from 4 to 6 lanes.
Regionally Significant
SACOG ID
$1,600,000
Total Cost
PLA25273
Placer County
SACOG ID #
EA Number
Last Revised
PLA25273
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
2009
Local - Developer - Direct Cost
Project Title
2010
Local - Developer - Direct Cost
Rocklin Road Widening
2012
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$18,900
$25,200
$18,900
Project Description
Right of Way
$18,900
$25,200
$25,200
$81,900
$81,900
$81,900
$126,000
Widen Rocklin Road from 2 to 4 lanes from Loomis
town limits to east of Sierra College Boulevard.
Regionally Significant
Total Cost
$126,000
Page 99
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19330
Placer County
SACOG ID #
EA Number
Last Revised
PLA19330
n/a
07-15
Completion Year
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Sierra College Boulevard
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Right of Way
Total Revenue
$1,297,500
$1,730,000
$1,297,500
Project Description
Construction
$1,297,500
$1,730,000
$1,730,000
$5,622,500
$5,622,500
$5,622,500
$8,650,000
In Rocklin, Sierra College Boulevard: widen to 4
lanes from intersection with Valley View Parkway
to Loomis Town limits (SPRTA Segment #2a).
Regionally Significant
SACOG ID
$8,650,000
Total Cost
PLA20460
Placer County
SACOG ID #
EA Number
Last Revised
PLA20460
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Engineering
$1,000,000
$1,000,000
2008
Local - Developer - Transportation Improvement Fee
$1,484,000
$1,484,000
$2,484,000
$2,484,000
Sierra College Boulevard
Right of Way
$0
$0
Construction
Total Revenue
Project Description
In Rocklin, Sierra College Boulevard from Aguilar
Tributary to Nightwatch: widen from 2 to 4 lanes.
Regionally Significant
Total Cost
$2,484,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA20460
n/a
07-07
Completion Year
2010
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$1,000,000
$1,000,000
$1,000,000
$1,000,000
Sierra College Boulevard
Project Description
In Rocklin, Sierra College Boulevard from Aguilar
Tributary to Nightwatch: widen from 2 to 4 lanes.
Regionally Significant
Total Cost
$1,000,000
Page 100
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25119
n/a
07-00
Completion Year
2007
Fiscal Year
2007
Revenue Source
Engineering
Right of Way
Local Agency Funds
$0
Project Title
$0
Construction
Total Revenue
$1,950,000
$1,950,000
$1,950,000
$1,950,000
Sierra College Boulevard
Project Description
Widen to 6 lanes from Granite Drive to RR tracks.
LIMITS: Granite Drive (e.g. Loomis town limit) to
RR tracks (e.g. Taylor Road). STREET NAME:
Sierra College Boulevard
Regionally Significant
SACOG ID
$1,950,000
Total Cost
PLA25193
Placer County
SACOG ID #
EA Number
Last Revised
PLA25193
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Developer Capital Investment
$4,413,365
$4,413,365
2008
Local - Developer - Transportation Improvement Fee
$3,236,635
$3,236,635
$7,650,000
$7,650,000
Sierra College Boulevard
$0
$0
Project Description
Widen Sierra College Boulevard from 4 to 5 lanes
from Aguilar Tributary to Nightwatch Drive.
Regionally Significant
Total Cost
$7,650,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25193
n/a
07-00
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Developer Capital Investment
$4,413,365
$4,413,365
2008
Local - Developer - Transportation Improvement Fee
$3,194,350
$3,194,350
$7,607,715
$7,607,715
Sierra College Boulevard
$0
$0
Project Description
Widen Sierra College Boulevard from 4 to 6 lanes
from Aguilar Tributary to Nightwatch Drive. LIMITS:
Sierra College Boulevard from Aguilar Tributary to
Nightwatch Drive. STREET NAME: Sierra College
Boulevard
Regionally Significant
Total Cost
$7,607,715
Page 101
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15620
Placer County
SACOG ID #
EA Number
Last Revised
PLA15620
n/a
07-15
Completion Year
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Sunset Boulevard
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Right of Way
Total Revenue
$405,000
$540,000
$405,000
Project Description
Construction
$405,000
$540,000
$540,000
$1,755,000
$1,755,000
$1,755,000
$2,700,000
Widen Sunset Boulevard from 4 to 6 lanes, from
Topaz to S. Whitney Blvd.
Regionally Significant
SACOG ID
$2,700,000
Total Cost
PLA17910
Placer County
SACOG ID #
EA Number
Last Revised
PLA17910
n/a
07-15
Completion Year
2012
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$2,600,000
$2,600,000
$2,600,000
$2,600,000
Sunset Boulevard
Project Description
Widen Sunset Boulevard bridge at UPRR from 4 to
6 lanes from South Whitney Blvd. to Pacific St.
Regionally Significant
SACOG ID
$2,600,000
Total Cost
PLA19360
Placer County
SACOG ID #
EA Number
Last Revised
PLA19360
n/a
07-15
Completion Year
2012
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$2,600,000
$2,600,000
$2,600,000
$2,600,000
Sunset Boulevard
Project Description
Widen Sunset Boulevard from 4 to 6 lanes from
Stanford Ranch Rd. to Topaz.
Regionally Significant
Total Cost
$2,600,000
Page 102
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25156
Placer County
SACOG ID #
EA Number
Last Revised
PLA25156
n/a
07-15
Completion Year
2010
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$850,000
$850,000
$850,000
$850,000
Sunset Boulevard
Project Description
Sunset Boulevard: Widen to 6 lanes from north
bound SR 65 ramp to West Stanford Ranch Road.
Regionally Significant
SACOG ID
$850,000
Total Cost
PLA25268
Placer County
SACOG ID #
EA Number
Last Revised
PLA25268
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
2008
Local - Developer - Direct Cost
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Construction
$2,300,000
University Avenue - Phase 1
$0
$0
Total Revenue
$2,300,000
$200,000
$200,000
$2,500,000
$2,500,000
Project Description
University Avenue: Construct new four lane
roadway from the intersection of Whitney Ranch
Parkway north to the extension of West Oaks
Drive. One or more phases of this project may
require federal permitting.
Regionally Significant
SACOG ID
$2,500,000
Total Cost
PLA25270
Placer County
SACOG ID #
EA Number
Last Revised
PLA25270
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
2008
Local - Developer - Direct Cost
Project Title
2010
Local - Developer - Transportation Improvement Fee
University Avenue - Phase 2
2011
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$675,000
$900,000
$675,000
Project Description
Right of Way
$675,000
$900,000
$900,000
$2,925,000
$2,925,000
$2,925,000
$4,500,000
In Rocklin, University Avenue from the intersection
of Sunset Boulevard / Atherton Road north to the
intersection of Whitney Ranch Parkway: Construct
a new four lane roadway. One or more phases of
this project may require federal permitting.
Regionally Significant
Total Cost
$4,500,000
Page 103
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19250
Placer County
SACOG ID #
EA Number
Last Revised
PLA19250
n/a
07-15
Completion Year
2012
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Project Title
Engineering
Right of Way
Construction
Total Revenue
$575,000
$2,000,000
$7,000,000
$9,575,000
$575,000
$2,000,000
$7,000,000
$9,575,000
Valley View Parkway
Project Description
Valley View Parkway: Construct 2 lanes from Park
Drive to Sierra College Blvd.
Regionally Significant
$9,575,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19250
n/a
07-05
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2008
Developer Capital Investment
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Construction
$4,799,470
Valley View Parkway
$0
$0
Total Revenue
$4,799,470
$200,530
$200,530
$5,000,000
$5,000,000
Project Description
Valley View Parkway: Construct 2 lanes from Park
Drive to Sierra College Blvd.
Regionally Significant
SACOG ID
$5,000,000
Total Cost
PLA25151
Placer County
SACOG ID #
EA Number
Last Revised
PLA25151
n/a
07-15
Completion Year
2009
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$3,500,000
$3,500,000
$3,500,000
$3,500,000
West Oaks Boulevard
Project Description
West Oaks Boulevard: Construct new 4-lane
extension from terminus to 4-lane portion to
Whitney Ranch Parkway.
Regionally Significant
Total Cost
$3,500,000
Page 104
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19290
Placer County
SACOG ID #
EA Number
Last Revised
PLA19290
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
<07
2008
Developer Capital Investment
Whitney Ranch Parkway
2009
Developer Capital Investment
Project Description
2010
Local - Developer - Transportation Improvement Fee
Construction
Total Revenue
$1,209,624
$1,612,831
$1,612,831
$8,669,700
$1,209,624
Whitney Ranch Parkway, construct new 4-lane
facility from east of Wildcat Blvd. to Whitney Oaks
Dr.
Total Cost
Right of Way
$1,209,624
Project Title
Regionally Significant
Engineering
$1,612,831
$8,669,700
$935,845
$935,845
$9,605,545
$12,428,000
$12,428,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19290
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
<07
2008
Developer Capital Investment
Whitney Ranch Parkway
2009
Developer Capital Investment
Project Description
2010
Local - Developer - Transportation Improvement Fee
Construction
Total Revenue
$1,209,624
$1,612,831
$1,612,831
$5,241,700
$1,209,624
In Rocklin, construct new 4-lane facility from east
of Liberty Parkway to Park Drive. Project will be
constructed in two phases: Phase 1 was
completed in 2005; Phase 2 to be completed in
2010. LIMITS: From East of Liberty Parkway to
Whitney Oaks/Park Drive. STREET NAME:
Whitney Ranch Parkway
Total Cost
Right of Way
$1,209,624
Project Title
Regionally Significant
Engineering
$1,612,831
$5,241,700
$930,845
$930,845
$6,172,545
$8,995,000
$8,995,000
Page 105
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25025
Placer County
SACOG ID #
EA Number
Last Revised
PLA25025
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Developer Capital Investment
$1,939,673
$1,939,673
2009
Road Fund
$1,100,000
$1,100,000
$3,039,673
$3,039,673
Whitney Ranch Parkway
$0
$0
Project Description
In Rocklin, Whitney Ranch Parkway: construct
new 6-lane facility from SR 65 to east of Wildcat
Boulevard.
Regionally Significant
$3,039,673
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25025
n/a
07-00
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2009
Developer Capital Investment
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Construction
$1,939,673
Whitney Ranch Parkway
$0
$0
Total Revenue
$1,939,673
$360,327
$360,327
$2,300,000
$2,300,000
Project Description
In Rocklin, construct new 6-lane facility from SR 65
to east of Sioux Street. LIMITS: From Route 65 to
East of Sioux Street. STREET NAME: Whitney
Ranch Parkway
Regionally Significant
SACOG ID
$2,300,000
Total Cost
PLA25374
Placer County
SACOG ID #
EA Number
Last Revised
PLA25374
2C590
07-15
Completion Year
2012
Project Title
Lead Agency
City of Rocklin Division of Engineering
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Whitney Ranch Parkway Interchange
Engineering
$1,000,000
$1,000,000
Right of Way
Construction
$2,000,000
$2,000,000
Total Revenue
$3,000,000
$17,000,000
$17,000,000
$17,000,000
$20,000,000
Project Description
Whitney Ranch Parkway and Hwy 65: construct
interchange.
Regionally Significant
Total Cost
$20,000,000
Page 106
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19810
Placer County
SACOG ID #
EA Number
Last Revised
PLA19810
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
<07
Engineering
$800,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
Atkinson Street/PFE Road Widening
2008
Local - Developer - Transportation Improvement Fee
Construction
$200,000
$500,000
$800,000
Project Description
Right of Way
$700,000
Total Revenue
$1,000,000
$4,000,000
$4,500,000
$2,500,000
$2,500,000
$6,500,000
$8,000,000
In Roseville, Atkinson Street/PFE Road: widen
from two to four lanes from Foothills Blvd to city
limits.
Regionally Significant
$8,000,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19810
n/a
07-00
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$800,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
Atkinson Street/PFE Road Widening
2008
Local - Developer - Transportation Improvement Fee
Construction
$200,000
$500,000
$800,000
Project Description
Right of Way
$700,000
Total Revenue
$1,000,000
$4,000,000
$4,500,000
$2,500,000
$2,500,000
$6,500,000
$8,000,000
In Roseville, Atkinson Street/PFE Road: widen
from two to four lanes from Foothills Blvd to city
limits. STREET NAME: Atkinson Street/PFE
Road
Regionally Significant
SACOG ID
$8,000,000
Total Cost
PLA15660
Placer County
SACOG ID #
EA Number
Last Revised
PLA15660
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2011
City of Roseville Dept of Public Works
Revenue Source
Local - Developer - Direct Cost
Engineering
>12
Project Title
Baseline Rd.
Right of Way
Construction
$750,000
$750,000
Total Revenue
$750,000
$1,000,000
$3,250,000
$4,250,000
$1,000,000
$3,250,000
$5,000,000
Project Description
In Roseville, from City Limits to West of Foothills
Blvd., widen Baseline Rd. from 3 to 4 lanes.
Regionally Significant
Total Cost
$5,000,000
Page 107
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25375
Placer County
SACOG ID #
EA Number
Last Revised
PLA25375
n/a
07-15
Completion Year
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Blue Oaks Extension
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Right of Way
Total Revenue
$700,000
$2,000,000
$700,000
Project Description
Construction
$700,000
$2,000,000
$2,000,000
$7,000,000
$7,000,000
$7,000,000
$9,700,000
Roseville, Blue Oaks from 1300' west of Fiddyment
to Hayden Pkwy., extend as 4 lanes. From Hayden
Pkwy. to Westside extend as 2 lanes, including a
6 lane bridge over Kaseberg Creek.
Regionally Significant
SACOG ID
$9,700,000
Total Cost
PLA25343
Placer County
SACOG ID #
EA Number
Last Revised
PLA25343
n/a
07-15
Completion Year
2015
Project Title
Blue Oaks Extension and Widening
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$1,875,000
Total Revenue
$1,875,000
$2,500,000
>12
Project Description
Construction
$1,875,000
$2,500,000
$2,500,000
$8,125,000
$8,125,000
$8,125,000
$12,500,000
Blue Oaks, Widen: 4 lanes from Hayden Pkwy. to
Westside; Extend: 4 lanes from Westside to Watt
Ave.
Regionally Significant
SACOG ID
$12,500,000
Total Cost
PLA25361
Placer County
SACOG ID #
EA Number
Last Revised
PLA25361
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2008
FTA 5317 - New Freedom
2008
State Bond - Transit
Call Center
Engineering
Right of Way
Construction
$200,000
$0
$0
Total Revenue
$200,000
$50,000
$50,000
$250,000
$250,000
Project Description
One-stop Call Center for all of South Placer County
for human service/demand responsive transit. FFY
2006 5317 funds used. EC
Federal Project
Total Cost
$250,000
Exempt
Category:
Operating assistance to transit agencies
Page 108
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15690
Placer County
SACOG ID #
EA Number
Last Revised
PLA15690
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Roseville Dept of Public Works
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
Cirby Way Widening
Right of Way
Construction
$300,000
$300,000
Total Revenue
$300,000
$400,000
$1,300,000
$1,700,000
$400,000
$1,300,000
$2,000,000
Project Description
In Roseville, Cirby Way from Regency Street to
Oak Ridge Drive: Widen from 4 to 6 lanes.
Regionally Significant
SACOG ID
$2,000,000
Total Cost
PLA17950
Placer County
SACOG ID #
EA Number
Last Revised
PLA17950
n/a
07-15
Completion Year
2015
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Cirby Way Widening
Right of Way
Construction
$75,000
$75,000
Total Revenue
$75,000
$100,000
$325,000
$425,000
$100,000
$325,000
$500,000
Project Description
In Roseville, Cirby Way from Riverside Ave to
Regency Way: Widen from 4 to 5 lanes.
Regionally Significant
SACOG ID
$500,000
Total Cost
PLA15720
Placer County
SACOG ID #
EA Number
Last Revised
PLA15720
n/a
07-15
Completion Year
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Eureka Blvd.
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$75,000
$100,000
$75,000
Project Description
Right of Way
$75,000
$100,000
$100,000
$325,000
$325,000
$325,000
$500,000
Widen Eureka Blvd from 2 to 4 lanes, from Sierra
College to City Limits.
Regionally Significant
Total Cost
$500,000
Page 109
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25376
Placer County
SACOG ID #
EA Number
Last Revised
PLA25376
n/a
07-15
Completion Year
2015
Project Title
Fiddyment Rd
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2010
Local - Developer - Direct Cost
2012
Local - Developer - Direct Cost
Engineering
Right of Way
$2,062,500
Total Revenue
$2,062,500
$2,750,000
>12
Project Description
Construction
$2,062,500
$2,750,000
$2,750,000
$8,937,500
$8,937,500
$8,937,500
$13,750,000
City of Roseville: Widen four lanes from Blue Oaks
Avenue to Baseline Road.
Regionally Significant
SACOG ID
$13,750,000
Total Cost
PLA25209
Placer County
SACOG ID #
EA Number
Last Revised
PLA25209
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
2010
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Local Agency Funds
$0
Project Title
$0
Construction
Total Revenue
$5,000,000
$5,000,000
$5,000,000
$5,000,000
Galleria Blvd./SR 65 Interchange Phase II Improvements
Project Description
In Roseville, at existing interchange on State Route
65/Galleria Blvd/Stanford Ranch Rd.: modify all on
and off ramps to provide improved operations.
Other
Total Cost
$5,000,000
Exempt
Category:
Interchange reconfiguration projects
Page 110
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25027
Placer County
SACOG ID #
EA Number
Last Revised
PLA25027
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
Moved to Grouped Project Listing
$0
$0
Construction
Total Revenue
$5,600,000
$5,600,000
$5,600,000
$5,600,000
Historic District Revitalization Project
Project Description
In Roseville Historic District on Main, Church,
Lincoln and Pacific Streets; Add streetscape
improvements including landscaping, lighting,
street furniture and specialty pavement;
infrastructure improvements including water, sewer,
storm drain, curb, gutter, sidewalk and pavement
rehabilitation.
Federal Project
Total Cost
$5,600,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25027
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$5,600,000
$5,600,000
$5,600,000
$5,600,000
Historic District Revitalization Project
Project Description
In Roseville Historic District on Main, Church,
Lincoln and Pacific Streets; Add streetscape
improvements including landscaping, lighting,
street furniture and specialty pavement;
infrastructure improvements including water, sewer,
storm drain, curb, gutter, sidewalk and pavement
rehabilitation. LIMITS: In Roseville Historic District,
Main, Church, Lincoln and Paciic Streets.
STREET NAME: Main Street
Federal Project
Total Cost
$5,600,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 111
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15710
Placer County
SACOG ID #
EA Number
Last Revised
PLA15710
4E140
07-15
Completion Year
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$200,000
Project Title
2008
Local - Developer - Transportation Improvement Fee
$500,000
I-80 Eureka Road On-Ramp Improvements
2009
Local - Developer - Transportation Improvement Fee
$400,000
Project Description
2010
Demo HPP - Demonstration - SAFETEA-LU
2010
Local - Developer - Transportation Improvement Fee
2010
In Roseville, Eureka Road at I-80: add 4th WB thru
lane from 500' E of N. Sunrise to EB I-80 on-ramp,
including Miners Ravine Bridge widening, and
change existing #1 NB and SB thru lanes at
Sunrise/Eureka to left turn lanes. HPP #2399
Federal Project
Total Cost
Engineering
Right of Way
Total Revenue
$200,000
$50,000
$550,000
$400,000
$300,000
$1,400,000
Construction
$50,000
$1,360,000
$1,360,000
$4,190,000
$4,490,000
$5,550,000
$7,000,000
$7,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA15710
n/a
07-05.1
Completion Year
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
2009
Demo HPP - Demonstration - SAFETEA-LU
I-80 Eureka Road On-Ramp Improvements
2009
Othr. State - State Cash
2010
Engineering
$579,000
$579,000
Project Description
Right of Way
$300,000
$300,000
Construction
Total Revenue
$1,000,000
$1,879,000
$1,360,000
$1,360,000
$361,000
$361,000
$2,721,000
$3,600,000
In Roseville, Eureka Road at I-80: add 4th WB thru
lane from 500' E of N. Sunrise to EB I-80 on-ramp
and change existing #1 NB and SB thru lanes at
Sunrise/Eureka to left turn lanes.
Federal Project
Total Cost
$3,600,000
Page 112
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19960
Placer County
SACOG ID #
EA Number
Last Revised
PLA19960
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
<07
Engineering
$175,293
Right of Way
$88,850
Construction
Total Revenue
$815,000
$1,079,143
2008
Moved to Grouped Project Listing
Bicycle Transportation Account
$372,727
$372,727
I-80 to Royer Park Bikeway Phase 2
2008
Recreational Trails Program
$267,000
$267,000
Project Description
2009
Bicycle Transportation Account
$162,115
$162,115
2009
Congestion Mitigation and Air Quality
$211,000
$1,251,264
$1,462,264
2009
Local Agency Funds
$298,717
2011
Congestion Mitigation and Air Quality
2011
Transportation Development Act
Project Title
Roseville, Harding Blvd. @ Dry Creek, I-80 to Royer
Park: construct class 1 bikeway in 2 phases.
Phase I from I-80 to Harding completed in 2004
(PLA20870). This is phase 2 from Harding Blvd. to
Royer Park. Local funds include TCSP funds of
$268,717. Funding shown includes phases 1 & 2.
(Emission benefits in kg/day: 0.25 ROG, 0.2 NOx
0.09 PM10)
Federal Project
Total Cost
$4,348,573
$560,717
$393,611
$685,010
Exempt
Category:
$262,000
$350,850
$393,611
$50,996
$50,996
$3,312,713
$4,348,573
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19960
n/a
07-08
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$175,293
Project Title
2008
Bicycle Transportation Account
I-80 to Royer Park Bikeway Phase II
2008
Congestion Mitigation and Air Quality
$211,000
Project Description
2008
Local Agency Funds
$298,717
2008
Recreational Trails Program
Roseville, Harding Blvd. @ Dry Creek, I-80 to Royer
Park: construct class 1 bikeway in 2 phases.
Phase I from I-80 to Harding completed in 2004.
This is phase II from Harding Blvd. to Royer Park.
Local funds include TCSP funds of $268,717.
Funding shown includes phases I & II. LIMITS:
Miner's Ravine/Dry Creek from Harding Blvd. to
Royer Park. STREET NAME: 601 Harding
Boulevard
Federal Project
Total Cost
$3,903,966
$685,010
Exempt
Category:
Right of Way
$88,850
Construction
$815,000
$1,079,143
$534,842
$534,842
$1,251,264
$1,462,264
$262,000
$350,850
Total Revenue
$560,717
$267,000
$267,000
$2,868,106
$3,903,966
Bicycle and pedestrian facilities
Page 113
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19910
Placer County
SACOG ID #
EA Number
Last Revised
PLA19910
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Linda Creek Bike Trail
Revenue Source
2010
Local Agency Funds
2011
2012
Moved to Grouped Project Listing
Project Title
City of Roseville Dept of Public Works
Engineering
$350,000
Right of Way
Construction
Total Revenue
$2,500,000
$3,350,000
Local Agency Funds
$1,250,000
$1,250,000
Local Agency Funds
$1,250,000
$1,250,000
$5,000,000
$5,850,000
$350,000
Project Description
$500,000
$500,000
In Roseville, Linda Creek Bike Trail from Rocky
Ridge Drive to Darling Way (including
undercrossing of Darling Way).
Other
Total Cost
$5,850,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19910
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
2008
Local Agency Funds
Project Title
2009
Linda Creek Bike Trail
2010
Engineering
$350,000
Right of Way
Construction
Total Revenue
$2,500,000
$3,350,000
Local Agency Funds
$1,250,000
$1,250,000
Local Agency Funds
$1,250,000
$1,250,000
$5,000,000
$5,850,000
$350,000
Project Description
$500,000
$500,000
In Roseville, Linda Creek Bike Trail from Rocky
Ridge Drive to Darling Way (including
undercrossing of Darling Way). STREET NAME:
Linda Creek Bike Trail
Other
SACOG ID
Total Cost
PLA25377
$5,850,000
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
PLA25377
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2010
Local - Developer - Direct Cost
Project Title
2011
Local - Developer - Direct Cost
Market Dr.
2012
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$1,275,000
$1,700,000
$1,275,000
Project Description
Right of Way
$1,275,000
$1,700,000
$1,700,000
$5,525,000
$5,525,000
$5,525,000
$8,500,000
City of Roseville; Extend from Baseline Road to
Pleasant Grove.
Regionally Significant
Total Cost
$8,500,000
Page 114
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25378
Placer County
SACOG ID #
EA Number
Last Revised
PLA25378
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2011
City of Roseville Dept of Public Works
Revenue Source
Local - Developer - Direct Cost
Engineering
Right of Way
>12
Project Title
N. Watt Avenue
Construction
$975,000
$975,000
Total Revenue
$975,000
$1,300,000
$4,225,000
$5,525,000
$1,300,000
$4,225,000
$6,500,000
Project Description
City of Roseville: Extend four lanes from Baseline
Road to Blue Oaks Avenue.
Regionally Significant
SACOG ID
$6,500,000
Total Cost
PLA25215
Placer County
SACOG ID #
EA Number
Last Revised
PLA25215
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5316
$72,514
2008
Local Transportation Fund
$72,514
$72,514
$145,028
$145,028
Operating Assistance JARC 5316
$0
$0
$72,514
Project Description
The City of Roseville Transit is applying for $71,514
in JARC funds in order to extend their weekday
revenue hours on core fixed routes, as well as an
extension of the hours on their Dial-A-Ride (DAR)
services (and operate DAR on 3 current non-service
holidays) to provide transportation to employees
getting off work in the evening. The additional
hours will also allow employees to connect with
Placer County Transit and Sacramento Regional
Transit in the evening.
Federal Project
Total Cost
$145,028
Exempt
Category:
Operating assistance to transit agencies
Page 115
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25379
Placer County
SACOG ID #
EA Number
Last Revised
PLA25379
n/a
07-15
Completion Year
2015
Project Title
Pleasant Grove Blvd.
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2010
Local - Developer - Direct Cost
2012
Local - Developer - Direct Cost
Engineering
Right of Way
$1,567,500
Total Revenue
$1,567,500
$2,090,000
>12
Project Description
Construction
$1,567,500
$2,090,000
$2,090,000
$6,792,500
$6,792,500
$6,792,500
$10,450,000
City of Roseville: Widen from Fiddyment Rd to
Watt Ave.
Regionally Significant
SACOG ID
$10,450,000
Total Cost
PLA15760
Placer County
SACOG ID #
EA Number
Last Revised
PLA15760
n/a
07-15
Completion Year
2015
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Pleasant Grove Boulevard Widening
Right of Way
Construction
$90,000
$90,000
Total Revenue
$90,000
$120,000
$390,000
$510,000
$120,000
$390,000
$600,000
Project Description
In Roseville,from Grove Blvd to Foothills Blvd to
Wood Creek Oaks, widen Pleasant Grove Blvd
from 4 to 6 lanes.
Regionally Significant
Total Cost
$600,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA15760
n/a
07-00
Completion Year
2015
Fiscal Year
Revenue Source
>12
Engineering
Right of Way
$100,000
$100,000
Project Title
$0
Construction
Total Revenue
$500,000
$600,000
$500,000
$600,000
Pleasant Grove Boulevard Widening
Project Description
Widen Pleasant Grove Blvd from Foothills Blvd to
Wood Creek Oaks from 4 to 6 lanes STREET
NAME: Pleasant Grove Boulevard Widening
Regionally Significant
Total Cost
$600,000
Page 116
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25189
Placer County
SACOG ID #
EA Number
Last Revised
PLA25189
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
Moved to Grouped Project Listing
$0
$0
Construction
Total Revenue
$384,482
$384,482
$384,482
$384,482
Roseville Fiber Optic (Part of STARNET)
Project Description
In Roseville, on Sunrise Avenuem, from Roseville
Civic Center to City County line: Add STARNET
fiber optic cable in conduit to enhance
inter-jurisdictional traffic signal coordination and
STARNET communications.
Federal Project
Total Cost
$384,482
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25189
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$384,482
$384,482
$384,482
$384,482
Roseville Fiber Optic (Part of STARNET)
Project Description
In Roseville, add STARNET fiber optic cable in
conduit to enhance inter-jurisdictional traffic signal
coordination and STARNET communications.
LIMITS: From Roseville Civic Center to City County
line on Sunrise Avenue STREET NAME: Various
Federal Project
Total Cost
$384,482
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 117
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19841
Placer County
SACOG ID #
EA Number
Last Revised
PLA19841
n/a
07-15
Completion Year
2015
Project Title
Roseville Maintenance Facility Upgrades
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2008
FTA 5307
2008
Transportation Development Act
Engineering
Right of Way
Construction
$100,000
>12
$100,000
$50,000
$50,000
$360,000
$510,000
Project Description
Total Revenue
$0
$2,200,000
$2,560,000
$2,200,000
$2,710,000
Expand existing Vehicle Maintenance facility at
City of Roseville Corporation Yard (2005 Hilltop
Circle). Early funding will cover preliminary
engineering/environmental studies for preferred
sites.
Federal Project
Total Cost
$2,710,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19841
n/a
07-00
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Transportation Development Act
Roseville Maintenance Facility Upgrades
Engineering
Right of Way
$360,000
$360,000
$0
Construction
Total Revenue
$300,000
$300,000
$2,200,000
$2,560,000
$2,500,000
$2,860,000
Project Description
Expand existing Vehicle Maintenance facility at
City of Roseville Corporation Yard (2005 Hilltop
Circle). STREET NAME: Roseville Maintenance
Facility Upgrades
Other
Total Cost
$2,860,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Page 118
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25029
Placer County
SACOG ID #
EA Number
Last Revised
PLA25029
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
$3,000
Moved to Grouped Project Listing
$3,000
$0
Construction
Total Revenue
$1,597,000
$1,600,000
$1,597,000
$1,600,000
Roseville Roadway Resurfacing
Project Description
Asphalt resurfacing of various roadways in
Roseville.
Federal Project
Total Cost
$1,600,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25029
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$3,000
$3,000
Project Title
$0
Construction
Total Revenue
$1,597,000
$1,600,000
$1,597,000
$1,600,000
Roseville Roadway Resurfacing
Project Description
Asphalt resurfacing of various roadways in
Roseville. LIMITS: Various streets in Roseville
STREET NAME: Various Locations in Roseville
Federal Project
Total Cost
$1,600,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 119
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25190
Placer County
SACOG ID #
EA Number
Last Revised
PLA25190
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Intelligent Transportation System Funds
$33,500
$33,500
2007
Local - Developer - Transportation Improvement Fee
$33,500
$33,500
$67,000
$67,000
Moved to Grouped Project Listing
Roseville to Rocklin ITS
$0
$0
Project Description
In Roseville, from Roseville Civic Center north to
Rocklin City Limit on Stanford Ranch Road:
Implement upgrades to the traffic signal system as
outlined in the Intelligent Transportation System
(ITS) Master Plan. This includes adding STARNET
fiber optic cable in conduit to enhance
inter-jurisdictional traffic signal coordination and
STARNET communications.
Federal Project
$67,000
Total Cost
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25190
n/a
07-00.1
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Intelligent Transportation System Funds
$33,500
$33,500
2007
Local - Developer - Transportation Improvement Fee
$33,500
$33,500
$67,000
$67,000
Roseville to Rocklin Fiber Optic for STARNET
$0
$0
Project Description
In Roseville, add STARNET fiber optic cable in
conduit to enhance inter-jurisdictional traffic signal
coordination and STARNET communications.
LIMITS: From Roseville Civic Center north to
Rocklin City Limit on Stanford Ranch Road.
STREET NAME: Various
Federal Project
Total Cost
$67,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 120
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25371
Placer County
SACOG ID #
EA Number
Last Revised
PLA25371
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2008
CMAQ Funds Transferred to FTA
Project Title
2008
FTA 5307
Roseville Transit Bus Purchase
2008
Local Transportation Fund
Engineering
Right of Way
$0
Project Description
$0
Construction
Total Revenue
$280,600
$280,600
$1,161,400
$1,161,400
$953,000
$953,000
$2,395,000
$2,395,000
Purchase 3 30' replacement fixed route buses, 3
30' expansion fixed route buses, and 1 40'
replacement commuter bus
Federal Project
SACOG ID
Total Cost
PLA25322
$2,395,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Placer County
SACOG ID #
EA Number
Last Revised
PLA25322
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2008
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Transportation Development Act
$0
Project Title
$0
Construction
Total Revenue
$375,000
$375,000
$375,000
$375,000
Roseville Transit Bus Replacement
Project Description
Replace five (5) cutaway buses.
Other
Total Cost
$375,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25322
n/a
07-05
Completion Year
2009
Fiscal Year
2008
Revenue Source
Engineering
Right of Way
Transportation Development Act
$0
Project Title
$0
Construction
Total Revenue
$375,000
$375,000
$375,000
$375,000
Roseville Transit Bus Replacement
Project Description
Replace five (5) cutaway buses.
Other
Total Cost
$375,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 121
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA10410
Placer County
SACOG ID #
EA Number
Last Revised
PLA10410
n/a
07-15
Completion Year
2007
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Project Description
Construction
Total Revenue
FTA 5307
$1,215,000
$1,215,000
2007
Transportation Development Act
$1,085,000
$1,085,000
$2,300,000
$2,300,000
DELETED
Roseville Transit Buses
Right of Way
2007
$0
$0
Roseville Transit: purchase 3 replacement buses
for fixed route, 1 expansion cutaway bus, 1
replacement commuter bus, and 2 expansion
commuter buses.
Federal Project
Total Cost
$2,300,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA10410
n/a
07-04
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
FTA 5307
$1,215,000
$1,215,000
2007
Transportation Development Act
$1,085,000
$1,085,000
$2,300,000
$2,300,000
Roseville Transit Buses
$0
$0
Project Description
Roseville Transit: purchase 3 replacement buses
for fixed route, 1 expansion cutaway bus, 1
replacement commuter bus, and 2 expansion
commuter buses.
Federal Project
SACOG ID
Total Cost
PLA25372
$2,300,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Placer County
SACOG ID #
EA Number
Last Revised
PLA25372
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2008
Congestion Mitigation and Air Quality
2008
Local Transportation Fund
Roseville Transit Commuter Bus Purchase
Engineering
Right of Way
Construction
$600,000
$0
$0
Total Revenue
$600,000
$77,736
$77,736
$677,736
$677,736
Project Description
Purchase two expansion 40' commuter buses to
implement new commuter service to the 50
Corridor.
Federal Project
Total Cost
$677,736
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 122
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25214
Placer County
SACOG ID #
EA Number
Last Revised
PLA25214
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5307
$862,859
2008
Transportation Development Act
$237,141
$237,141
$1,100,000
$1,100,000
Roseville Transit ITS Project
$0
$0
$862,859
Project Description
To purchase and install electronic fareboxes,
software, probes, software, automatic vehicle
location devices, mobile data computers, video
security cameras and software, and digital
readerboard equipment for transfer points. [Project
replaces PCT10430 and PCT10420]
Federal Project
Total Cost
$1,100,000
Exempt
Category:
Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25214
n/a
07-04
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
FTA 5307
$862,859
2007
Transportation Development Act
$237,141
$237,141
$1,100,000
$1,100,000
Roseville Transit ITS Project
$0
$0
$862,859
Project Description
To purchase and install electronic fareboxes,
software, probes, software, automatic vehicle
location devices, mobile data computers, video
security cameras and software, and digital
readerboard equipment for transfer points. [Project
replaces PCT10430 and PCT10420]
Federal Project
Total Cost
$1,100,000
Exempt
Category:
Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)
Page 123
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25120
Placer County
SACOG ID #
EA Number
Last Revised
PLA25120
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2007
FTA 5307
2007
Transportation Development Act
Engineering
Right of Way
Construction
$1,012,000
Roseville Transit Rolling Stock
$0
$0
Total Revenue
$1,012,000
$308,000
$308,000
$1,320,000
$1,320,000
Project Description
Purchase 6 replacement cutaway "dial-a-ride"
buses, 2 expansion cutaway "dial-a-ride" buses, 3
"Activans" (ADA lift equipped) to serve as
supervisor vehicles and substitute dial-a-ride
vehicles as needed, and 2 30' fixed route buses for
expansion.
Federal Project
Total Cost
$1,320,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25120
n/a
07-04
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
2007
FTA 5307
2007
Transportation Development Act
Engineering
Right of Way
Construction
$1,012,000
Roseville Transit Rolling Stock
$0
$0
Total Revenue
$1,012,000
$308,000
$308,000
$1,320,000
$1,320,000
Project Description
Purchase 6 replacement cutaway "dial-a-ride"
buses, 1 expansion cutaway "dial-a-ride" bus, and
2 expansion fixed-route buses for Roseville Transit.
Federal Project
Total Cost
$1,320,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 124
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15600
Placer County
SACOG ID #
EA Number
Last Revised
PLA15600
n/a
07-15
Completion Year
2015
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Sierra College Boulevard Widening
Right of Way
Construction
$133,000
$133,000
Total Revenue
$133,000
$10,000
$1,518,100
$1,528,100
$10,000
$1,518,100
$1,661,100
Project Description
Sierra College Blvd from Sacramento County line to
Olympus Dr.: widen to 6 lanes
Regionally Significant
Total Cost
$1,661,100
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA15600
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
Engineering
Right of Way
Construction
Total Revenue
$133,000
$10,000
$1,518,100
$1,661,100
$133,000
$10,000
$1,518,100
$1,661,100
Sierra College Boulevard Widening
Project Description
In Roseville, widen Sierra College Boulevard from 2
lanes to 6 lanes from Sacramento County line to
Rocklin City limits. STREET NAME: Sierra
College Blvd.
Regionally Significant
Total Cost
$1,661,100
Page 125
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25323
Placer County
SACOG ID #
EA Number
Last Revised
PLA25323
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2007
FTA 5307
Project Title
2007
Transportation Development Act
Sierra Gardens Transfer Point
2008
Project Description
Improve Sierra Gardens Transfer Point.
Improvements may include new bus turnouts,
shelters, restrooms, landscaping, lighting,
crosswalks, sidewalks, and other pedestrian
improvements such as bulb-outs. (Emission
benefits in kg/day: 63 ROG, 63 Nox, 25 PM10.)
Federal Project
Total Cost
Engineering
Construction
Total Revenue
$35,556
$8,889
$8,889
FTA 5307
$464,444
$464,444
2008
Transportation Development Act
$116,111
2010
Transportation Development Act
2011
Congestion Mitigation and Air Quality
2011
Transportation Development Act
Exempt
Category:
$116,111
$250,000
$625,000
$2,542,151
Right of Way
$35,556
$250,000
$250,000
$342,151
$342,151
$1,325,000
$1,325,000
$1,667,151
$2,542,151
Bus terminals and transfer points
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25323
n/a
07-08
Completion Year
2012
Fiscal Year
Revenue Source
Engineering
2007
FTA 5307
$500,000
Project Title
2007
Transportation Development Act
$125,000
Sierra Gardens Transfer Point
2010
Transportation Development Act
Project Description
2011
Transportation Development Act
Federal Project
Total Cost
$2,200,000
Exempt
Category:
Construction
Total Revenue
$500,000
$125,000
$250,000
$625,000
Improve Sierra Gardens Transfer Point
Right of Way
$250,000
$250,000
$1,325,000
$1,325,000
$1,325,000
$2,200,000
Bus terminals and transfer points
Page 126
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25210
Placer County
SACOG ID #
EA Number
Last Revised
PLA25210
43511
07-15
Completion Year
2009
Project Title
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
2008
Local - Developer - Transportation Improvement Fee
SR 65/Pleasant Grove Phase II Interchange Improvements
Engineering
Right of Way
Construction
$1,000,000
$1,000,000
Total Revenue
$1,000,000
$0
$7,500,000
$7,500,000
$7,500,000
$8,500,000
Project Description
In Roseville on Pleasant Grove Blvd at SR 65
Interchange; Widen the bridge over SR 65 to
provide three lanes in each direction, add a new
loop on-ramp from southbound Pleasant Grove to
southbound SR 65, and add a new direct on-ramp
from southbound Pleasant Grove to northbound SR
65.
Regionally Significant
SACOG ID
$8,500,000
Total Cost
PLA25212
Placer County
SACOG ID #
EA Number
Last Revised
PLA25212
n/a
07-15
Completion Year
2008
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$1,000,000
$1,000,000
$1,000,000
$1,000,000
State Route 65/Galleria Blvd Phase IIA Interchange Improvements
Project Description
In Roseville on Galleria Blvd at SR 65 Interchange;
widen S/B SR 65 to S/B Galleria Blvd off ramp to 2
lanes, restripe Galleria over SR 65 from 2 to 3 S/B
lanes (no bridge widening required) and modify
existing signal to control both of these movements.
Regionally Significant
Total Cost
$1,000,000
Page 127
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15911
Placer County
SACOG ID #
EA Number
Last Revised
PLA15911
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Construction
Total Revenue
2020
Project Title
DELAYED
Taylor Rd.
Project Description
In Roseville; from I-80 to City Limits, widen Taylor
Rd. from 2 to 4 lanes.
Regionally Significant
SACOG ID
$0
Total Cost
PLA25380
Placer County
SACOG ID #
EA Number
Last Revised
PLA25380
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
2010
City of Roseville Dept of Public Works
Revenue Source
Local - Developer - Direct Cost
Project Title
Engineering
Right of Way
$900,000
$1,200,000
$3,900,000
$6,000,000
$900,000
$1,200,000
$3,900,000
$6,000,000
Westside Drive
Project Description
City of Roseville: New N/S Road in proposed new
Creekview Specific Plan, west of Fiddyment Rd,
north of Blue Oaks Avenue.
Regionally Significant
SACOG ID
$6,000,000
Total Cost
PLA25381
Placer County
SACOG ID #
EA Number
Last Revised
PLA25381
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2010
Local - Developer - Direct Cost
2011
Local - Developer - Direct Cost
Westside Drive
Engineering
$525,000
$525,000
Right of Way
Construction
$700,000
$700,000
Total Revenue
$1,225,000
$2,275,000
$2,275,000
$2,275,000
$3,500,000
Project Description
City of Roseville: New N/S Road in West Roseville
Specific Plan, west of Fiddyment Rd, north of Blue
Oaks Avenue, between Pleasant Grove and Blue
Oaks.
Regionally Significant
Total Cost
$3,500,000
Page 128
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25382
Placer County
SACOG ID #
EA Number
Last Revised
PLA25382
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2011
City of Roseville Dept of Public Works
Revenue Source
Local - Developer - Direct Cost
Engineering
>12
Project Title
Westside Drive
Right of Way
Construction
$600,000
$600,000
Total Revenue
$600,000
$800,000
$2,600,000
$3,400,000
$800,000
$2,600,000
$4,000,000
Project Description
City of Roseville: New N/S Road in proposed new
Sierra Vista Specific Plan, west of Fiddyment Rd,
between Baseline and Pleasant Grove.
Regionally Significant
SACOG ID
$4,000,000
Total Cost
PLA19470
Placer County
SACOG ID #
EA Number
Last Revised
PLA19470
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2015
DELAYED
Woodcreek Oaks
Project Description
Widen from 2 - 4 lanes from Canavari Dr to North
Branch of Pleasant Grove Creek.
Regionally Significant
Total Cost
$0
Page 129
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15080
Placer County
SACOG ID #
EA Number
Last Revised
PLA15080
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
<07
Engineering
$2,850,000
Right of Way
Construction
$1,650,000
Total Revenue
$4,500,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
$313,500
$313,500
Auburn-Folsom Rd Widening
2008
Local - Developer - Transportation Improvement Fee
$8,300,000
$8,300,000
Project Description
2009
Local - Developer - Transportation Improvement Fee
$8,256,500
$8,256,500
2010
Local - Developer - Transportation Improvement Fee
$5,930,000
$5,930,000
$22,800,000
$27,300,000
From Placer / Sacramento County line to Joe
Rodgers Rd., : Widen to 4 lanes. (Construction in
2008 includes 0.25 mile section from County line to
Oak Hill.)
Regionally Significant
Total Cost
$2,850,000
$1,650,000
$27,300,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA15080
n/a
07-00
Completion Year
2009
Fiscal Year
2008
Project Title
Revenue Source
<07
Engineering
$2,850,000
Right of Way
Local - Developer - Transportation Improvement Fee
Auburn-Folsom Rd Widening
$2,850,000
Construction
$1,650,000
$1,650,000
Total Revenue
$4,500,000
$16,800,000
$16,800,000
$16,800,000
$21,300,000
Project Description
Widen Auburn-Folsom Rd from two to four lanes
from Placer County/Sacramento County line to
Douglas Blvd. Project may be phased due to local
funding constraints. LIMITS: East of Roseville, CA;
Between Placer County Line and Douglas Blvd,
Roadway Widening STREET NAME:
Auburn-Folsom Rd Widening
Regionally Significant
Total Cost
$21,300,000
Page 130
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15105
Placer County
SACOG ID #
EA Number
Last Revised
PLA15105
n/a
07-15
Completion Year
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
2008
Local - Developer - Transportation Improvement Fee
Baseline Road
2009
Local - Developer - Transportation Improvement Fee
2010
Engineering
Construction
Total Revenue
$1,500,000
$1,700,000
$1,500,000
Project Description
Right of Way
$1,500,000
$1,700,000
$1,700,000
$8,000,000
$8,000,000
$8,000,000
$11,200,000
Baseline Rd. from Watt Avenue to Sutter County
line: Widen from 2 to 4 lanes.
Regionally Significant
$11,200,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA15105
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
>12
Project Title
Engineering
Right of Way
Construction
Total Revenue
$1,500,000
$1,700,000
$8,000,000
$11,200,000
$1,500,000
$1,700,000
$8,000,000
$11,200,000
Baseline Road
Project Description
Widen from 2 to 4 lanes from Watt Avenue to
Sutter County line. LIMITS: Baseline Road - From
Watt Avenue to Sutter County Line STREET
NAME: Baseline Road
Regionally Significant
SACOG ID
$11,200,000
Total Cost
PLA20680
Placer County
SACOG ID #
EA Number
Last Revised
PLA20680
n/a
07-15
Completion Year
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Baseline Road
2011
Local - Developer - Transportation Improvement Fee
2013
Engineering
Construction
Total Revenue
$1,330,500
$1,774,000
$1,330,500
Project Description
Right of Way
$1,330,500
$1,774,000
$1,774,000
$5,765,500
$5,765,500
$5,765,500
$8,870,000
Widen From 2 to 6 lanes from Watt Avenue to
Fiddyment Road.
Regionally Significant
Total Cost
$8,870,000
Page 131
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25127
Placer County
SACOG ID #
EA Number
Last Revised
PLA25127
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
Placer County Dept of Public Works
Revenue Source
Local - Developer - Direct Cost
Engineering
Right of Way
>12
Project Title
Baseline Road Widening
Construction
$2,300,000
$2,300,000
Total Revenue
$2,300,000
$3,000,000
$9,900,000
$12,900,000
$3,000,000
$9,900,000
$15,200,000
Project Description
Placer County, Baseline Road from Watt Avenue to
Sutter County Line, widen from 4 to 6 lanes.
Regionally Significant
SACOG ID
$15,200,000
Total Cost
PLA25362
Placer County
SACOG ID #
EA Number
Last Revised
PLA25362
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Local Agency Funds
Engineering
Right of Way
Construction
$597,095
Clean Vehicle Upgrade
$0
$0
Total Revenue
$597,095
$77,360
$77,360
$674,455
$674,455
Project Description
Replace seven older diesel vehicles (six 2-axle
dump trucks and one flatbed truck) with new
vehicles using clean engine technology.
Federal Project
SACOG ID
$674,455
Total Cost
PLA25128
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Placer County
SACOG ID #
EA Number
Last Revised
PLA25128
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
2010
Local - Developer - Direct Cost
2011
Local - Developer - Direct Cost
De La Salle Access Road
Engineering
$900,000
$900,000
Right of Way
Construction
$1,200,000
$1,200,000
Total Revenue
$2,100,000
$3,900,000
$3,900,000
$3,900,000
$6,000,000
Project Description
Construct De La Salle Access Road: new 4 lane
road from Watt Avenue extension north to De La
Salle University.
Regionally Significant
Total Cost
$6,000,000
Page 132
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA16840
Placer County
SACOG ID #
EA Number
Last Revised
PLA16840
n/a
07-15
Completion Year
2012
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$500,000
$500,000
$500,000
$500,000
Douglas Blvd. Widening
Project Description
In Placer County, Douglas Blvd: widen from 4 to 6
lanes from Cavitt Stallman Road south to Sierra
College Boulevard. (1,000+ feet)
Regionally Significant
SACOG ID
$500,000
Total Cost
PLA18390
Placer County
SACOG ID #
EA Number
Last Revised
PLA18390
n/a
07-15
Completion Year
2011
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$16,000,000
$16,000,000
$16,000,000
$16,000,000
Dyer Lane
Project Description
Extend Dyer Lane west/north to Baseline Road at
Brewer Road and east/north to Baseline Road west
of Fiddyment Road and widen to four lanes in
accordance with the Placer Vineyards Specific
Plan.
Regionally Significant
SACOG ID
$16,000,000
Total Cost
PLA25130
Placer County
SACOG ID #
EA Number
Last Revised
PLA25130
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
2010
Local - Developer - Transportation Improvement Fee
Fiddyment Road Widening
Engineering
$250,000
$250,000
Right of Way
Construction
$175,000
$175,000
Total Revenue
$425,000
$4,575,000
$4,575,000
$4,575,000
$5,000,000
Project Description
Widen Fiddyment Road from 2 lanes to 4 lanes
from Roseville City Limits to Athens Road
Regionally Significant
Total Cost
$5,000,000
Page 133
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25026
Placer County
SACOG ID #
EA Number
Last Revised
PLA25026
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,063,000
$1,063,000
$1,063,000
$1,063,000
Fleet Air Quality Upgrade
Project Description
DPW Fleet Air Quality Upgrade - Replace 11 diesel
powered vehicles used for road maintenance
activities in the unincorporated area of Placer
County.
Federal Project
Total Cost
$1,063,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25026
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,063,000
$1,063,000
$1,063,000
$1,063,000
Fleet Air Quality Upgrade
Project Description
DPW Fleet Air Quality Upgrade - Replace 11 diesel
powered vehicles used for road maintenance
activities in the unincorporated area of Placer
County. LIMITS: Placer County, Unincorporated
Area STREET NAME: Placer County
Federal Project
Total Cost
$1,063,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 134
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15220
Placer County
SACOG ID #
EA Number
Last Revised
PLA15220
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
<07
2007
Local - Developer - Transportation Improvement Fee
Foothills Boulevard
2008
Project Description
2009
Construction
Total Revenue
$900,000
$783,400
$1,218,000
Redevelopment Funds
$706,000
$706,000
Developer Capital Investment
$988,300
$434,600
$988,300
$2,477,700
$3,812,300
$900,000
Foothills Blvd.: Construct as a 2 lane road from the
City of Roseville to Sunset Blvd.
Total Cost
Right of Way
$900,000
Project Title
Regionally Significant
Engineering
$434,600
$3,812,300
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA15220
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Project Title
Engineering
Right of Way
Construction
Total Revenue
$900,000
$600,000
$4,500,000
$6,000,000
$900,000
$600,000
$4,500,000
$6,000,000
Foothills Boulevard
Project Description
Construct as a 2 lane road from the City of
Roseville to Sunset Blvd. STREET NAME:
Foothills Blvd.
Regionally Significant
Total Cost
$6,000,000
Page 135
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15130
Placer County
SACOG ID #
EA Number
Last Revised
PLA15130
n/a
07-15
Completion Year
2014
Project Title
I-80 Bowman Undercrossing Road
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$97,350
Total Revenue
$97,350
$129,800
>12
Project Description
Construction
$97,350
$129,800
$129,800
$421,850
$421,850
$421,850
$649,000
Bowman Rd. Undercrossing on I-80: Widen to 4
lanes from Bowman Rd to Lincoln Wy.
Regionally Significant
Total Cost
$649,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA15130
n/a
07-00
Completion Year
2014
Project Title
I-80 Bowman Undercrossing Road
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$84,000
Total Revenue
$84,000
$112,000
>12
Project Description
Construction
$84,000
$112,000
$112,000
$453,000
$453,000
$453,000
$649,000
Widen from 2 to 4 lanes from Bowman Rd to
Lincoln Way. LIMITS: Bowman Undercrossing
Road from Bowman Road to Lincoln Way (I-80
Interchange with Bowman Road.) STREET NAME:
I-80 Bowman Undercrossing Road
Regionally Significant
Total Cost
$649,000
Page 136
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA20350
Placer County
SACOG ID #
EA Number
Last Revised
PLA20350
452834
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2020
DELAYED
Local Roads in Auburn
Project Description
In and near Auburn - adjacent to Route 49 between
I-80 and Dry Creek Road - three new local
connector roads; 1)Quartz Drive Connector from
Route 49 to Locksley Lane, 2) Willow Creek Drive
Connector from Route 49 to 1st Street in Dewitt
Center, and 3)Edgewood Road Conector from
Route 49 to Alta Mesa Drive (City of Auburn) state and local funding only. LIMITS: Auburn and
north of Auburn, three connector roads intersecting
with State Route 49. (1) Quartz Drive Connector,
(2) Willow Creek Drive Connector (3) Edgewood
Road Connector. STREET NAME: Local Roads in
Auburn
Regionally Significant
Total Cost
$0
Page 137
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA20350
452834
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Project Title
Engineering
Right of Way
Construction
Total Revenue
$437,000
$565,000
$2,669,000
$3,671,000
$437,000
$565,000
$2,669,000
$3,671,000
Local Roads in Auburn
Project Description
In and near Auburn - adjacent to Route 49 between
I-80 and Dry Creek Road - three new local
connector roads; 1)Quartz Drive Connector from
Route 49 to Locksley Lane, 2) Willow Creek Drive
Connector from Route 49 to 1st Street in Dewitt
Center, and 3)Edgewood Road Conector from
Route 49 to Alta Mesa Drive (City of Auburn) state and local funding only. LIMITS: Auburn and
north of Auburn, three connector roads intersecting
with State Route 49. (1) Quartz Drive Connector,
(2) Willow Creek Drive Connector (3) Edgewood
Road Connector. STREET NAME: Local Roads in
Auburn
Regionally Significant
Total Cost
$3,671,000
Page 138
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15300
Placer County
SACOG ID #
EA Number
Last Revised
PLA15300
n/a
07-15
Completion Year
2015
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
>12
Project Title
Parallel Rd.
Construction
$525,000
$525,000
Total Revenue
$525,000
$700,000
$2,275,000
$2,975,000
$700,000
$2,275,000
$3,500,000
Project Description
In Placer County, east of Route 49, from Dry Creek
Rd to Quartz Rd, construct a 2 lane road called
Parallel Rd.
Regionally Significant
$3,500,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA15300
n/a
07-00
Completion Year
2015
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
>12
Project Title
Parallel Rd.
Construction
$525,000
$525,000
Total Revenue
$525,000
$700,000
$2,275,000
$2,975,000
$700,000
$2,275,000
$3,500,000
Project Description
Construct as a 2 lane road from Dry Creek Rd. to
Quartz Rd., east of Route 49. LIMITS: New road
from Dry Creek Road to Quartz Road, east of
Route 49. STREET NAME: Parallel Rd.
Regionally Significant
SACOG ID
$3,500,000
Total Cost
PLA18490
Placer County
SACOG ID #
EA Number
Last Revised
PLA18490
n/a
07-15
Completion Year
2010
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$2,000,000
$2,000,000
$2,000,000
$2,000,000
PFE Rd.
Project Description
Widen from 2 to 4 lanes and realign from Watt Ave.
to Walerga Rd. LIMITS: PFE Road from Watt Ave.
to Walerga Rd. STREET NAME: PFE Rd.
Regionally Significant
Total Cost
$2,000,000
Page 139
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25201
Placer County
SACOG ID #
EA Number
Last Revised
PLA25201
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
2007
Congestion Mitigation and Air Quality
Project Title
2007
Road Fund
Placer County Fleet Modernization
2008
Congestion Mitigation and Air Quality
Project Description
2008
Road Fund
2010
Congestion Mitigation and Air Quality
2010
Road Fund
Replacement of 9 diesel powered road
maintenance trucks. (Emission Benefits: ROG
0.37, CO 2, NOx 2.74, PM10 .29 kg/day)
Federal Project
Right of Way
Exempt
Category:
Construction
$315,520
$0
$1,040,444
Total Cost
Engineering
$0
Total Revenue
$315,520
$40,880
$40,880
$309,480
$309,480
$40,322
$40,322
$294,146
$294,146
$40,096
$40,096
$1,040,444
$1,040,444
Purchase of support vehicles
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25201
n/a
07-10
Completion Year
2009
Fiscal Year
Revenue Source
2007
Congestion Mitigation and Air Quality
Project Title
2007
Road Fund
Placer County Fleet Modernization
2008
Congestion Mitigation and Air Quality
Project Description
2008
Road Fund
2009
Congestion Mitigation and Air Quality
2009
Road Fund
Replacement of 9 diesel powered road
maintenance trucks. (Emission Benefits: ROG
0.37, CO 2, NOx 2.74, PM10 .29 kg/day)
Federal Project
Total Cost
Engineering
Right of Way
$315,520
$0
$1,040,444
Exempt
Category:
Construction
$0
Total Revenue
$315,520
$40,880
$40,880
$309,480
$309,480
$40,096
$40,096
$294,146
$294,146
$40,322
$40,322
$1,040,444
$1,040,444
Purchase of support vehicles
Page 140
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA20570
Placer County
SACOG ID #
EA Number
Last Revised
PLA20570
n/a
07-15
Completion Year
2015
Lead Agency
Placer County Dept of Public Works
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Placer Hills Road
Right of Way
Construction
$504,000
$504,000
Total Revenue
$504,000
$672,000
$2,184,000
$2,856,000
$672,000
$2,184,000
$3,360,000
Project Description
In Placer County, from .25 mile north of Sugar Pine
Rd to Combie Rd,widen Placer Hills Rd. from 2 to 3
lanes and add left turn pockets.
Regionally Significant
$3,360,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA20570
n/a
07-00
Completion Year
2015
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Placer Hills Road
Right of Way
Construction
$504,000
$504,000
Total Revenue
$504,000
$672,000
$2,184,000
$2,856,000
$672,000
$2,184,000
$3,360,000
Project Description
Widen from 2 to 3 lanes to accomodate truck
climbing lane from .25 mile north of Sugar Pine Rd.
to Combie Road. Also add left turn pockets at
appropriate intersections. LIMITS: Placer Hills
Road 1/4 mile north of Sugar Pine to Combie Road.
STREET NAME: Placer Hills Road
Regionally Significant
SACOG ID
$3,360,000
Total Cost
PLA15390
Placer County
SACOG ID #
EA Number
Last Revised
PLA15390
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
$1,200,000
Total Revenue
$1,200,000
Project Title
2008
Local - Developer - Transportation Improvement Fee
Sierra College Blvd.
2009
Local - Developer - Transportation Improvement Fee
$2,600,000
$2,600,000
Project Description
2010
Local - Developer - Transportation Improvement Fee
$2,600,000
$2,600,000
$5,200,000
$8,000,000
$1,200,000
Widen Sierra College Blvd. from 2 to 4 lanes from
Route 193 to Loomis Town Limits.
Regionally Significant
Total Cost
$1,600,000
$1,600,000
$1,600,000
$8,000,000
Page 141
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19510
Placer County
SACOG ID #
EA Number
Last Revised
PLA19510
2A820
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
<07
2007
Local - Developer - Transportation Improvement Fee
SR 65 Sunset Blvd. Interchange
2008
Local - Developer - Direct Cost
Project Description
2008
Local - Developer - Transportation Improvement Fee
2009
$1,000,000
Total Cost
Construction
Total Revenue
$300,000
$100,000
$1,100,000
$3,000,000
$3,000,000
Local - Developer - Transportation Improvement Fee
$19,100,000
$19,100,000
2010
Local - Developer - Transportation Improvement Fee
$6,800,000
$6,800,000
2010
Local Agency Funds
$3,000,000
$3,000,000
$31,900,000
$34,000,000
$700,000
$2,000,000
Regionally Significant
Right of Way
$300,000
Project Title
East of Rocklin, Intersection of State Route 65 and
Sunset Boulevard: Construct interchange.
Engineering
$700,000
$100,000
$34,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19510
n/a
07-05
Completion Year
2010
Fiscal Year
Revenue Source
<07
2007
Local - Developer - Transportation Improvement Fee
SR 65 Sunset Blvd. Interchange
2007
Project Description
2008
2008
Regionally Significant
Total Cost
Right of Way
Construction
$300,000
Project Title
East of Rocklin, Intersecton of State Route 65 and
Sunset Boulevard: Construct interchange(Phase 1
Construction)
Engineering
$1,400,000
Total Revenue
$300,000
$14,400,000
$15,850,000
Redevelopment Funds
$2,100,000
$2,100,000
Local - Developer - Transportation Improvement Fee
$4,150,000
$4,150,000
Local Agency Funds
$3,000,000
$3,000,000
$23,650,000
$25,400,000
$1,700,000
$50,000
$50,000
$25,400,000
Page 142
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25006
Placer County
SACOG ID #
EA Number
Last Revised
PLA25006
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$20,000
2010
Project Title
Placer County Dept of Public Works
$20,000
Congestion Mitigation and Air Quality
TART CNG Facility Phase 2
$20,000
Total Revenue
$0
$75,000
$75,000
$75,000
$95,000
Project Description
TART Maintenance Facility, 870 Cabin Creek
Road, Truckee, CA. Construct improvements to the
TART CNG Fueling Facility (phase 2).
Federal Project
Total Cost
$95,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25006
n/a
07-04
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$20,000
Project Title
2008
Congestion Mitigation and Air Quality
TART CNG Facility Phase 2
2008
Local Agency Funds
$20,000
Project Description
Total Revenue
$20,000
$0
$75,000
$75,000
$205,000
$205,000
$280,000
$300,000
TART Maintenance Facility, 870 Cabin Creek
Road, Truckee, CA. Construct improvements to the
TART CNG Fueling Facility (phase 2). LIMITS:
TART Maintenance Facility, 870 Cabin Creek
Road, Truckee, CA. STREET NAME: TART CNG
Facility Phase 2
Federal Project
Total Cost
$300,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Page 143
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA20880
Placer County
SACOG ID #
EA Number
Last Revised
PLA20880
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$1,400,000
2008
Project Title
Placer County Dept of Public Works
Local - Developer - Transportation Improvement Fee
Walerga Road Bridge Widening
$1,400,000
Construction
$300,000
$300,000
Total Revenue
$1,700,000
$14,000,000
$14,000,000
$14,000,000
$15,700,000
Project Description
In Placer County, West of Roseville, Walerga Road
at Dry Creek: replace bridge and widen from 2 to 4
lanes.
Federal Project
$15,700,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA20880
n/a
07-07
Completion Year
2010
Fiscal Year
Engineering
Right of Way
$1,400,000
2008
Project Title
Revenue Source
<07
Local - Developer - Transportation Improvement Fee
Walerga Road Bridge Widening
$1,400,000
Construction
$100,000
$100,000
Total Revenue
$1,500,000
$11,900,000
$11,900,000
$11,900,000
$13,400,000
Project Description
In Placer County, West of Roseville, Walerga Road
at Dry Creek: replace bridge and widen from 2 to 4
lanes.
Federal Project
SACOG ID
$13,400,000
Total Cost
PCT10493
Placer County
SACOG ID #
EA Number
Last Revised
PCT10493
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Placer County Transit
Revenue Source
Engineering
Right of Way
Preventive Maintenance 2009 = $324,890 ADA Ops
2009 = $206,700
Preventive Maintenance 2010 = $300,000 ADA Ops
2010 = $200,000
Preventive Maintenance 2011 = $324,890 ADA Ops
2011 = $206,700
Federal Project
Total Cost
$1,953,976
Total Revenue
FTA 5307
$531,590
$531,590
2009
Transportation Development Act
$132,898
$132,898
$500,000
$500,000
2010
FTA
5307
5307 Placer County Transit Preventive Maintenance and ADA Operations
2009-2011
Project Description
Construction
2009
2010
Transportation Development Act
$125,000
$125,000
2011
FTA 5307
$531,590
$531,590
2011
Transportation Development Act
$132,898
$132,898
$1,953,976
$1,953,976
$0
Exempt
Category:
$0
Operating assistance to transit agencies
Page 144
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PCT10484
Placer County
SACOG ID #
EA Number
Last Revised
PCT10484
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
Placer County Transit
Revenue Source
2009
Congestion Mitigation and Air Quality
2009
Local Matching Funds
Engineering
CNG Station Upgrade Phase 1
Right of Way
Construction
Total Revenue
$134,440
$865,560
$17,418
$112,142
$129,560
$977,702
$1,129,560
$151,858
$0
$1,000,000
Project Description
Dewitt Center in Auburn: Increase of CNG
compressor capacity at Placer County CNG fueling
station in Auburn. Local Agency Funds are Placer
County Air District Funds.
Federal Project
Total Cost
$1,129,560
Exempt
Category:
Purchase of office, shop, and operating equipment for existing facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PCT10484
n/a
07-12
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
Congestion Mitigation and Air Quality
2008
Local Matching Funds
Engineering
CNG Station Upgrade Phase 1
Right of Way
Construction
Total Revenue
$134,440
$865,560
$17,418
$112,142
$129,560
$977,702
$1,129,560
$151,858
$0
$1,000,000
Project Description
Dewitt Center in Auburn: Increase of CNG
compressor capacity at Placer County CNG fueling
station in Auburn.
Federal Project
SACOG ID
Total Cost
PCT10494
$1,129,560
Exempt
Category:
Purchase of office, shop, and operating equipment for existing facilities
Placer County
SACOG ID #
EA Number
Last Revised
PCT10494
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Placer County Transit
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Local Matching Funds
CNG Station Upgrade Phase 2
Engineering
Right of Way
Construction
Total Revenue
$51,661
$292,747
$6,693
$37,929
$44,622
$330,676
$389,030
$58,354
$0
$344,408
Project Description
Dewitt Center in Auburn: Increase of CNG
compressor capacity at Placer County CNG fueling
station in Auburn. (Emissions Benefits in kg/day:
3.46 NOx, 0.12 PM10.) *Local Funds are Air
District Funds*
Federal Project
Total Cost
$389,030
Exempt
Category:
Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771
Page 145
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PCT10486
Placer County
SACOG ID #
EA Number
Last Revised
PCT10486
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
Project Title
Placer County Transit
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5307
$601,500
$601,500
2008
Transportation Development Act
$150,375
$150,375
$751,875
$751,875
Preventive Maintenance and ADA Service
$0
$0
Project Description
Perform preventive maintenance on the Placer
County Transit Fleet ($306,500 FTA) and provide
ADA transit service ($295,000 FTA).
Federal Project
Total Cost
$751,875
Exempt
Category:
Operating assistance to transit agencies
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PCT10486
n/a
07-05
Completion Year
Fiscal Year
2008
Project Title
Revenue Source
2008
FTA 5307
2008
Transportation Development Act
Engineering
Right of Way
Construction
$501,500
Placer County Transit Preventive Maintenance and ADA Service
$0
$0
Total Revenue
$501,500
$98,500
$98,500
$600,000
$600,000
Project Description
Perform preventive maintenance on the Placer
County Transit Fleet ($306,500) and provide ADA
transit service ($195,000 FTA).
Federal Project
SACOG ID
Total Cost
PLA20721
$600,000
Exempt
Category:
Operating assistance to transit agencies
Placer County
SACOG ID #
EA Number
Last Revised
PLA20721
n/a
07-15
Completion Year
2020
Lead Agency
South Placer Regional Transportation Authority
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Placer Parkway Project
Right of Way
Construction
$57,400,000
$57,400,000
Total Revenue
$57,400,000
$83,000,000
$479,600,000
$562,600,000
$83,000,000
$479,600,000
$620,000,000
Project Description
In Placer County, construct a new 15 mile 6 lane
divided freeway Placer Parkway between SR 65 at
Whitney Ranch to SR 70/99, including an
interchange at SR 65 and Whitney Ranch, and an
open space buffer to the north and south of the
project. The project may accomodate future BRT
and tolling facilities. [Incorporates PLA20723 and
PLA20722]
Regionally Significant
Total Cost
$620,000,000
Page 146
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25251
Placer County
SACOG ID #
EA Number
Last Revised
PLA25251
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
Town of Loomis Dept of Public Works
Revenue Source
2007
Local Agency Funds
2008
Local Agency Funds
Engineering
Right of Way
Construction
$90,000
Bankhead Road Widening
$90,000
Total Revenue
$90,000
$120,000
$390,000
$510,000
$120,000
$390,000
$600,000
Project Description
In Loomis, widen Bankhead Road to standard lane
width, including possible construction of bike
lanes.
Regionally Significant
SACOG ID
$600,000
Total Cost
PLA25254
Placer County
SACOG ID #
EA Number
Last Revised
PLA25254
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Town of Loomis Dept of Public Works
Revenue Source
2008
Local Agency Funds
Project Title
2009
Local Agency Funds
Del Oro High School / Taylor Road Signalization
2010
Local Agency Funds
Engineering
Right of Way
Construction
$60,000
$60,000
$80,000
$60,000
Project Description
Total Revenue
$80,000
$80,000
$260,000
$260,000
$260,000
$400,000
In Loomis, signalize the intersection at Del Oro
High School and Taylor Road.
Other
SACOG ID
Total Cost
PLA25289
$400,000
Exempt
Category:
Intersection signalization projects at individual intersections
Placer County
SACOG ID #
EA Number
Last Revised
PLA25289
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
Town of Loomis Dept of Public Works
Revenue Source
2008
Local - Developer - Direct Cost
2009
Local - Developer - Direct Cost
Grove Subdivision Local Road Network
Engineering
Right of Way
Construction
$39,150
$39,150
Total Revenue
$39,150
$52,200
$169,650
$221,850
$52,200
$169,650
$261,000
Project Description
In Loomis, construct new local road network as
part of Grove subdivision off of Humphrey Road.
Federal permitting may be required as part of this
project.
Regionally Significant
Total Cost
$261,000
Page 147
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA16350
Placer County
SACOG ID #
EA Number
Last Revised
PLA16350
n/a
07-15
Completion Year
Lead Agency
Town of Loomis Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2009
Local - Developer - Transportation Improvement Fee
Horseshoe Bar Road @ I-80 Overcrossing Widening
2010
Local - Developer - Transportation Improvement Fee
2010
Engineering
Construction
Total Revenue
$2,250,000
$3,000,000
$2,250,000
Project Description
Right of Way
$2,250,000
$3,000,000
$3,000,000
$9,750,000
$9,750,000
$9,750,000
$15,000,000
Widen Horseshoe Bar Rd. @ I-80 overcrossing 2 to
4 lanes and improve ramps.
Regionally Significant
SACOG ID
$15,000,000
Total Cost
PLA15250
Placer County
SACOG ID #
EA Number
Last Revised
PLA15250
n/a
07-15
Completion Year
Lead Agency
Town of Loomis Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2009
Local Agency Funds
King Road
2010
Local Agency Funds
2011
Engineering
Right of Way
Construction
$121,350
$121,350
$161,800
$121,350
Project Description
Total Revenue
$161,800
$161,800
$525,850
$525,850
$525,850
$809,000
In Loomis, King Road: add turn lane from Sierra
College Boulevard to Boyington Road.
Regionally Significant
SACOG ID
$809,000
Total Cost
PLA25290
Placer County
SACOG ID #
EA Number
Last Revised
PLA25290
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
Town of Loomis Dept of Public Works
Revenue Source
2008
Local - Developer - Direct Cost
2009
Local - Developer - Direct Cost
Orchard Place Subdivision Local Road Network
Engineering
Right of Way
Construction
$28,710
$28,710
Total Revenue
$28,710
$38,280
$124,410
$162,690
$38,280
$124,410
$191,400
Project Description
In Loomis, construct new local road network as
part of developing Orchard Place subdivision.
Federal permitting may be required as part of this
project.
Regionally Significant
Total Cost
$191,400
Page 148
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA15350
Placer County
SACOG ID #
EA Number
Last Revised
PLA15350
n/a
07-15
Completion Year
Lead Agency
Town of Loomis Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Rocklin Road Widening
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Right of Way
Total Revenue
$180,000
$240,000
$180,000
Project Description
Construction
$180,000
$240,000
$240,000
$780,000
$780,000
$780,000
$1,200,000
In Loomis, Rocklin Road from Barton Road to west
town limits: widen from 2 to 4 lanes.
Regionally Significant
SACOG ID
$1,200,000
Total Cost
PLA25119
Placer County
SACOG ID #
EA Number
Last Revised
PLA25119
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Town of Loomis Dept of Public Works
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Engineering
$1,800,000
$1,800,000
2008
Local - Developer - Transportation Improvement Fee
$1,765,000
$1,765,000
$3,565,000
$3,565,000
Sierra College Boulevard
Right of Way
$0
$0
Construction
Total Revenue
Project Description
Widen Sierra College Boulevard from 2 to 6 lanes
from Granite Drive to RR tracks.
Regionally Significant
SACOG ID
$3,565,000
Total Cost
PLA20890
Placer County
SACOG ID #
EA Number
Last Revised
PLA20890
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Town of Loomis Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
$884,877
Project Title
2008
Local - Developer - Transportation Improvement Fee
Sierra College Boulevard Widening
2009
Local - Developer - Transportation Improvement Fee
$884,877
$1,179,836
$884,877
Project Description
Total Revenue
$1,179,836
$1,179,836
$3,834,467
$3,834,467
$3,834,467
$5,899,180
In Loomis, Sierra College Boulevard from railroad
tracks (Taylor Road) to the north town limits, widen
from 2 to 4 lanes and construct turn lanes, bike
lanes, and landscaped median.
Regionally Significant
Total Cost
$5,899,180
Page 149
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA20960
Placer County
SACOG ID #
EA Number
Last Revised
PLA20960
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Town of Loomis Dept of Public Works
Revenue Source
2007
Local Agency Funds
Project Title
2008
Local Agency Funds
Sierra College Boulevard Widening
2009
Local Agency Funds
Engineering
Right of Way
Construction
$540,000
$540,000
$720,000
$540,000
Project Description
Total Revenue
$720,000
$720,000
$2,340,000
$2,340,000
$2,340,000
$3,600,000
In Loomis, Sierra College Blvd. from Granite Drive
to Bankhead Road: widen from 4 to 6 lanes.
Regionally Significant
SACOG ID
$3,600,000
Total Cost
PLA15940
Placer County
SACOG ID #
EA Number
Last Revised
PLA15940
n/a
07-15
Completion Year
Lead Agency
Town of Loomis Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2009
Local - Developer - Transportation Improvement Fee
Taylor Road Widening
2010
Local - Developer - Transportation Improvement Fee
2010
Engineering
Construction
Total Revenue
$60,000
$80,000
$60,000
Project Description
Right of Way
$60,000
$80,000
$80,000
$260,000
$260,000
$260,000
$400,000
Widen Taylor Rd. from 2 to 4 lanes from Horseshoe
Bar Road to King Road.
Regionally Significant
Total Cost
$400,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19240
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$159,000
$159,000
Project Title
$0
Construction
Total Revenue
$614,000
$773,000
$614,000
$773,000
CSUS Bicycle Master Plan Implementation
Project Description
In Sacramento at Cal State University Sacramento,
implement bicycle master plan. STREET NAME:
CSUS Bicycle Master Plan Implementation
Federal Project
Total Cost
$773,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 150
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24159
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24159
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Cal State University Sacramento
Revenue Source
<07
2011
STIP Augmentation RIP - State Cash
Sac State Tram
2011
University Fees
Project Description
2012
University Fees
Construction
Total Revenue
$924,000
$800,000
$1,724,000
On the CSUS (California State University,
Sacramento) campus, adjoining streets in
Sacramento and the Sacramento Regional Transit
District (RT) 65th Street Light Rail and Bus
Transfer Station. The project will design and
ultimately implement a bus rapid transit system
circulating within the campus with direct
connection to the RT 65th Street Station. Funds
requested in the 2006 STIP are for the PA&ED for
the BRT runway, stops and vehicle specifications.
Later phases will include final design, construction
of facilities and vehicle acquisition.
Total Cost
Right of Way
$924,000
Project Title
Regionally Significant
Engineering
$800,000
$0
$1,650,000
$1,650,000
$20,200,000
$20,200,000
$21,850,000
$23,574,000
$23,574,000
Page 151
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24159
n/a
07-07
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$924,000
$924,000
$4,000,000
$4,000,000
Project Title
2008
STIP Augmentation RIP - State Cash
Sac State Tram
2009
University Fees
$20,200,000
Project Description
2010
University Fees
$1,650,000
$1,650,000
$21,850,000
$26,774,000
$4,924,000
The project is located on the CSUS campus,
adjoining streets in the City of Sacramento and the
Sacramento Regional Transit District (SRTD) 65th
Street light rail and bus transfer station. The
project will design and ultimately implement a bus
rapid transit sytem circulating within the campus
with direct connection to the SRTD 65th Street
Station. Funds requested in the 2006 STIP are for
the PA&ED for the BRT runway, stops and vehicle
specifications. Later phases will include final
design, construction of facilities and vehicle
acquisition. LIMITS: The project is located on the
CSUS campus, adjoining streets in the City of
Sacramento and the Sacramento Regional Transit
District (SRTD) 65th Street Light Rail Station
STREET NAME: On CSUS campus to 65th Street
SRTD Light Rail Station via Folsom Blvd.
Regionally Significant
Total Cost
$0
$20,200,000
$26,774,000
Page 152
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL17840
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL17840
3C000
07-15
Completion Year
Lead Agency
Fiscal Year
2015
Caltrans District 3
Revenue Source
2008
Local Agency Funds
I-5 HOV Lanes
2009
Local Agency Funds
Project Description
2012
Sacramento County Measure A Sales Tax
2012
Sacramento County Measure A Sales Tax
Interstate 5, from 1.1 miles south of Elk Grove
Boulevard to US 50 in Downtown Sacramento:
Construct HOV (high occupancy vehicle) lanes.
Also on I-5, between Florin Road and
Pocket/Meadowview Roads: construct auxiliary
lanes in both directions. Construct soundwalls in
various locations.
Right of Way
Construction
$4,000,000
Project Title
Federal Project
Engineering
<07
$4,000,000
$5,000,000
$5,000,000
$3,000,000
$3,500,000
>12
$12,500,000
Total Revenue
$3,000,000
$3,000,000
$73,800,000
$77,300,000
$57,500,000
$57,500,000
$53,200,000
$53,200,000
$184,500,000
$200,000,000
$200,000,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL17840
3C000
07-07
Completion Year
Fiscal Year
2013
Revenue Source
2008
Local Agency Funds
I-5 HOV Lanes
2009
Local Agency Funds
Project Description
2009
Sacramento County Measure A Sales Tax
2012
Government Funding Outside MTIP
I-5, from Elk Grove Blvd to downtown Sacramento:
Construct high occupancy vehicle (carpool) lanes.
SACOG ID
Construction
$4,000,000
$5,000,000
$5,000,000
$3,000,000
$3,000,000
$5,000,000
$14,000,000
Total Revenue
$5,000,000
$3,000,000
$183,000,000
$183,000,000
$183,000,000
$200,000,000
$200,000,000
Total Cost
CAL18800
Right of Way
$4,000,000
Project Title
Federal Project
Engineering
<07
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18800
n/a
07-15
Completion Year
2015
Project Title
I-5/SR 99 Interchange
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2011
Government Funding Outside MTIP
2012
Government Funding Outside MTIP
Engineering
Right of Way
$18,750,000
Total Revenue
$18,750,000
$25,000,000
>12
Project Description
Construction
$18,750,000
$25,000,000
$25,000,000
$81,250,000
$81,250,000
$81,250,000
$125,000,000
Revise the I-5/SR 99 interchange
Other
Total Cost
$125,000,000
Exempt
Category:
Interchange reconfiguration projects
Page 153
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18801
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18801
1E610
07-15
Completion Year
2016
Lead Agency
Fiscal Year
I-5/US 50 Riverfront Interchange
Revenue Source
Engineering
<07
2011
Project Title
Caltrans District 3
Right of Way
Construction
$30,000,000
$30,000,000
$40,000,000
Government Funding Outside MTIP
>12
$30,000,000
Project Description
Total Revenue
$40,000,000
$40,000,000
$130,000,000
$130,000,000
$130,000,000
$200,000,000
Revise I5/US50 Riverfront Interchange, including
bus/carpool lane connectors
Regionally Significant
SACOG ID
$200,000,000
Total Cost
CAL18450
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18450
37970
07-15
Completion Year
2015
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
Engineering
Right of Way
Project Title
2009
Sacramento County Measure A Sales Tax
I-80 HOV Lanes
2011
Sacramento County Measure A Sales Tax
$3,500,000
$12,500,000
Sacramento County, on I-80 from RT Station
(Longview) to the Sacramento River: Construct high
occupancy vehicle lanes (Emissions Benefits:
ROG 67, NOx 62, PM10 55 kg/day) [Project will
use a "tapered match," matching CMAQ funds with
local funds during later phases.]
Federal Project
Total Cost
Total Revenue
$9,000,000
$3,500,000
>12
Project Description
Construction
$9,000,000
$3,500,000
$2,000,000
$9,000,000
$52,500,000
$52,500,000
$129,500,000
$129,500,000
$184,000,000
$200,000,000
$200,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18450
37970
07-07
Completion Year
2013
Fiscal Year
Revenue Source
<07
2008
Sacramento County Measure A Sales Tax
I-80 HOV Lanes
2009
Sacramento County Measure A Sales Tax
Project Description
2010
Sacramento County Measure A Sales Tax
2011
Government Funding Outside MTIP
Federal Project
Total Cost
Right of Way
Construction
$9,000,000
Project Title
Sacramento County, on I-80 from RT Station
(Longview) to the Sacramento River: Construct high
occupancy vehicle lanes (Emissions Benefits:
ROG 67, NOx 62, PM10 55 kg/day) [Project will
use a "tapered match," matching CMAQ funds with
local funds during later phases.]
Engineering
$5,000,000
$9,000,000
$3,000,000
$8,000,000
$33,000,000
$14,000,000
Total Revenue
$3,000,000
$33,000,000
$50,000,000
$50,000,000
$100,000,000
$100,000,000
$183,000,000
$200,000,000
$200,000,000
Page 154
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18807
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18807
1E200
07-15
Completion Year
2014
Project Title
SR50/SR99 Oak Park Interchange
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2011
Government Funding Outside MTIP
2012
Government Funding Outside MTIP
Engineering
Right of Way
Construction
$22,500,000
$22,500,000
$30,000,000
>12
$22,500,000
Project Description
Total Revenue
$30,000,000
$30,000,000
$97,500,000
$97,500,000
$97,500,000
$150,000,000
Revise SR50/SR99 Oak Park Interchange,
including bus/carpool lane connectors
Regionally Significant
SACOG ID
$150,000,000
Total Cost
CAL18802
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18802
n/a
07-15
Completion Year
2014
Project Title
Truck Parking
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2012
Government Funding Outside MTIP
2012
Government Funding Outside MTIP
Engineering
Right of Way
Construction
$1,080,000
$1,080,000
$1,440,000
>12
$1,080,000
Project Description
Total Revenue
$1,440,000
$1,440,000
$4,680,000
$4,680,000
$4,680,000
$7,200,000
At Elkhorn and I-5, expand capacity from 14-25
truck spaces and provide additional facilities
Regionally Significant
SACOG ID
$7,200,000
Total Cost
CAL18817
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18817
n/a
07-15
Completion Year
2013
Project Title
U.S. 50 Auxiliary Lanes
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2011
Government Funding Outside MTIP
2012
Government Funding Outside MTIP
Engineering
Right of Way
$4,500,000
Total Revenue
$4,500,000
$6,000,000
>12
Project Description
Construction
$4,500,000
$6,000,000
$6,000,000
$19,500,000
$19,500,000
$19,500,000
$30,000,000
In Sacramento County, US Highway 50 from east
of Folsom Blvd to Scott/East Bidwell Roads,
Construct Auxiliary Lanes in Eastbound direction.
From Sunrise Blvd to Scott/East Bidwell Roads,
Construct Auxiliary Lanes in Westbound direction.
Regionally Significant
Total Cost
$30,000,000
Page 155
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18814
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18814
3E370
07-15
Completion Year
2014
Project Title
U.S. 50 EB Auxiliary Lane
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2011
Government Funding Outside MTIP
2012
Government Funding Outside MTIP
Engineering
Right of Way
Construction
$3,000,000
$3,000,000
$4,000,000
>12
$3,000,000
Project Description
Total Revenue
$4,000,000
$4,000,000
$13,000,000
$13,000,000
$13,000,000
$20,000,000
In Sacramento County, US Hwy 50 from Sunrise
Blvd to east of Folsom Blvd.: Construct auxiliary
lane in eastbound direction.
Regionally Significant
SACOG ID
$20,000,000
Total Cost
CAL16790
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL16790
44161
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
Engineering
IIP - State Cash
$1,600,000
U.S. 50 HOV & Community Enhancements Phase 1
2007
RIP - State Cash
$1,600,000
Project Description
2008
Congestion Mitigation and Air Quality
$9,000,000
2008
IIP - State Cash
$50,000
2008
RIP - State Cash
$50,000
2009
IIP - State Cash
2009
RIP - State Cash
2009
Sacramento County Measure A Sales Tax
2009
2011
Total Cost
Total Revenue
$1,600,000
2007
Federal Project
Construction
$1,500,000
Project Title
In Sacramento County and Rancho Cordova, on US
50: Construct high occupancy vehicle (HOV) lanes
and community enhancements from Watt Avenue
to Sunrise Boulevard. (Project is using tapered
match. $10m of CMAQ is a loan from SACOG)
[Phase 1 of 2 phase project. Reference CAL18838
for Phase 2.]
Right of Way
$1,500,000
$1,600,000
$1,000,000
$10,000,000
$50,000
$50,000
$100,000
$100,000
$100,000
$100,000
$3,971,000
$8,171,000
State Bond - Corridor Mobility Program
$80,000,000
$80,000,000
Sacramento County Measure A Sales Tax
$61,829,000
$61,829,000
$146,000,000
$165,000,000
$4,200,000
$13,800,000
$5,200,000
$165,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL16790
44161K
07-09
Completion Year
2012
Fiscal Year
Revenue Source
<07
Project Title
2007
Congestion Mitigation and Air Quality
U.S. 50 HOV & Community Enhancements
2008
Sacramento County Measure A Sales Tax
Project Description
2009
State Bond - Corridor Mobility Program
2010
Sacramento County Measure A Sales Tax
Construct high occupancy vehicle (HOV) lanes and
community enhancements from Downtown
Sacramento to Sunrise Boulevard.
Federal Project
Total Cost
Engineering
Right of Way
Construction
Total Revenue
$5,000,000
$5,000,000
$10,000,000
$10,000,000
$2,875,000
$2,875,000
$80,000,000
$15,000,000
$2,875,000
$80,000,000
$67,125,000
$67,125,000
$147,125,000
$165,000,000
$165,000,000
Page 156
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18838
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18838
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2020
2012
Caltrans District 3
Revenue Source
Government Funding Outside MTIP
Engineering
Right of Way
>12
Project Title
U.S. 50 HOV Phase 2
Construction
$15,000,000
$15,000,000
Total Revenue
$15,000,000
$3,000,000
$57,000,000
$60,000,000
$3,000,000
$57,000,000
$75,000,000
Project Description
New: HOV lanes from Watt Ave. to Downtown
Sacramento. (Phase 2 of 2 phase project.
Reference CAL16790 for Phase 1)
Regionally Significant
SACOG ID
$75,000,000
Total Cost
SAC24123
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24123
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Citrus Heights
Revenue Source
Engineering
Right of Way
<07
Moved to Grouped Project Listing
$0
$0
Construction
Total Revenue
$1,129,562
$1,129,562
$1,129,562
$1,129,562
Greenback Soundwalls
Project Description
In Citrus Heights, Greenback Lane, from Auburn to
Dewey, construct soundwalls.
Federal Project
Total Cost
$1,129,562
Exempt
Category:
Noise attenuation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24123
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,129,562
$1,129,562
$1,129,562
$1,129,562
Greenback Soundwalls
Project Description
In Citrus Heights, Greenback Lane, from Auburn to
Dewey, construct soundwalls.
Federal Project
Total Cost
$1,129,562
Exempt
Category:
Noise attenuation
Page 157
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC21580
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC21580
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
City of Citrus Heights
Revenue Source
<07
Right of Way
$142,000
Moved to Grouped Project Listing
Project Title
Engineering
$142,000
$0
Construction
Total Revenue
$1,746,000
$1,888,000
$1,746,000
$1,888,000
Traffic Signal Improvements
Project Description
Traffic signal related improvements throughout the
City of Citrus Heights. Primarily, ITS components,
including traffic signal interconnect facilities,
cameras, and changeable message signs.
Federal Project
Total Cost
$1,888,000
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC21580
n/a
07-00
Completion Year
Fiscal Year
2005
Revenue Source
<07
Engineering
Right of Way
$142,000
$142,000
Project Title
$0
Construction
Total Revenue
$1,746,000
$1,888,000
$1,746,000
$1,888,000
Traffic Signal Improvements
Project Description
Traffic signal related improvements throughout the
City of Citrus Heights.
Primarily, ITS components, including traffic signal
interconnect facilities, cameras, and changeable
message signs. STREET NAME: Traffic Signal
Improvements
Federal Project
SACOG ID
Total Cost
SAC24099
$1,888,000
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24099
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
2008
Developer Capital Investment
$300,000
2008
Local - Developer - Transportation Improvement Fee
$650,000
Big Horn Blvd Extension
$950,000
Right of Way
$300,000
$300,000
Construction
Total Revenue
$2,850,000
$3,450,000
$5,750,000
$6,400,000
$8,600,000
$9,850,000
Project Description
In Elk Grove, between Whitelock Parkway and
Kammerer Road: Construct Big Horn Blvd as a new
four lane roadway.
Regionally Significant
Total Cost
$9,850,000
Page 158
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24101
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24101
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2018
DELAYED
Bond Road Widening
Project Description
In Elk Grove, between Bradshaw Road and Grant
Line Road: Widen from 2 to 4 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24101
n/a
07-00
Completion Year
2009
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$856,500
Local - Developer - Transportation Improvement Fee
Bond Road Widening
$856,500
$500,000
$1,500,000
$5,200,000
$7,200,000
$1,356,500
$1,500,000
$5,200,000
$8,056,500
Project Description
In Elk Grove, between Bradshaw Road and Grant
Line Road: Widen from 2 to 4 lanes. LIMITS: In
Elk Grove, between Bradshaw Road and Grant Line
Road STREET NAME: Bond Road
Regionally Significant
Total Cost
$8,056,500
Page 159
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24072
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24072
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
<07
Engineering
Right of Way
Construction
$364,000
Project Title
2010
Highway Bridge Program
Bradshaw / Sheldon Intersection & Bridge
2010
Sacramento County Measure A Sales Tax
$364,000
$132,795
$364,000
Project Description
Total Revenue
$132,795
$17,205
$996,284
$1,013,489
$150,000
$996,284
$1,510,284
In Elk Grove, at the intersection of Bradshaw and
Sheldon Roads. Intersection improvements,
including installation of traffic signals, and addition
of turn lanes. Replace and widen existing 2 lane
bridge spanning East Branch of Laguna Creek with
a 4 lane bridge.
Federal Project
Total Cost
$1,510,284
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24072
n/a
07-07
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$364,051
Project Title
2009
Highway Bridge Program
Bradshaw / Sheldon Intersection & Bridge
2009
Sacramento County Measure A Sales Tax
$364,051
Project Description
Total Revenue
$364,051
$132,795
$906,130
$1,038,925
$17,205
$6,993,870
$7,011,075
$150,000
$7,900,000
$8,414,051
In Elk Grove, at the intersection of Bradshaw and
Sheldon Roads. Intersection improvements,
including installation of traffic signals, and addition
of turn lanes. Replace and widen existing 2 lane
bridge spanning East Branch of Laguna Creek with
a 4 lane bridge.
Federal Project
Total Cost
$8,414,051
Page 160
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24102
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24102
n/a
07-15
Completion Year
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2015
Project Title
Bradshaw Road Widening
Project Description
In Elk Grove, between Bond Road and Sheldon
Road: Widen from 2 to 4 lanes.
Regionally Significant
Lead Agency
DELAYED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24102
n/a
07-00
Completion Year
2008
Fiscal Year
2007
Project Title
Revenue Source
<07
Developer Capital Investment
Bradshaw Road Widening
Engineering
$290,000
$161,500
$13,000
$61,500
$209,000
$451,500
$283,500
$303,000
$223,000
$209,000
$735,000
Project Description
In Elk Grove, between Bond Road and Sheldon
Road: Widen from 2 to 4 lanes. LIMITS: In Elk
Grove, between Bond Road and Sheldon Road
STREET NAME: Bradshaw Road
Regionally Significant
Total Cost
$735,000
Page 161
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24103
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24103
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2015
DELAYED
Bradshaw Road Widening
Project Description
In Elk Grove, from Grant Line Road to Bond Road,
widen from 2 to 4 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24103
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
$930,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
Bradshaw Road Widening
2008
Local - Developer - Transportation Improvement Fee
$1,467,500
Project Description
$930,000
$537,500
$0
$4,257,000
$4,794,500
$4,257,000
$4,257,000
$8,514,000
$9,981,500
In Elk Grove, from Grant Line Road to Bond Road:
Widen from 2 to 4 lanes. LIMITS: In Elk Grove,
from Grant Line Road to Bond Road STREET
NAME: Bradshaw Road
Regionally Significant
Total Cost
$9,981,500
Page 162
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24104
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24104
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2007
City of Elk Grove
Revenue Source
Local - Developer - General Mitigation Fee
Engineering
$75,000
Project Title
Right of Way
$75,000
$0
Construction
Total Revenue
$400,000
$475,000
$400,000
$475,000
Bruceville Road Widening
Project Description
In Elk Grove, Bruceville Road from Laguna Blvd to
Elk Grove Blvd: Widen from 4 to 6 lanes.
Regionally Significant
Total Cost
$475,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24104
n/a
07-00
Completion Year
2007
Fiscal Year
2007
Revenue Source
Developer Capital Investment
Engineering
$75,000
Project Title
Right of Way
$75,000
$0
Construction
Total Revenue
$400,000
$475,000
$400,000
$475,000
Bruceville Road Widening
Project Description
In Elk Grove, from Laguna Blvd to Elk Grove Blvd:
Widen from 4 to 6 lanes LIMITS: In Elk Grove,
from Laguna Blvd to Elk Grove Blvd STREET
NAME: Bruceville Road
Regionally Significant
Total Cost
$475,000
Page 163
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24105
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24105
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2011
City of Elk Grove
Revenue Source
Engineering
Right of Way
2007
Developer Capital Investment
$100,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
$100,000
Bruceville Road Widening
2010
Local - Developer - Transportation Improvement Fee
$75,000
Project Description
2011
Local - Developer - Transportation Improvement Fee
Regionally Significant
Total Revenue
$500,000
$100,000
$75,000
$350,000
In Elk Grove, Bruceville Road from Bilby Road to
Kammerer Road: Widen from 2 to 4 lanes.
Construction
$400,000
$400,000
$1,500,000
$1,575,000
$1,500,000
$1,575,000
$3,000,000
$3,750,000
$3,750,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24105
n/a
07-00
Completion Year
Fiscal Year
2009
Revenue Source
Engineering
Right of Way
2007
Developer Capital Investment
$100,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
$100,000
Bruceville Road Widening
2008
Developer Capital Investment
Project Description
2008
Local - Developer - Transportation Improvement Fee
Regionally Significant
SACOG ID
$500,000
$75,000
$400,000
$1,500,000
$1,575,000
$1,500,000
$1,575,000
$3,000,000
$3,750,000
$3,750,000
Total Cost
SAC24419
Total Revenue
$100,000
$75,000
$350,000
In Elk Grove, from Bilby Road to Kammerer Road:
Widen from 2 to 4 lanes LIMITS: In Elk Grove,
from Bilby Road to Kammerer Road STREET
NAME: Bruceville Road
Construction
$400,000
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24419
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
2009
Regional Surface Transportation Program
2009
State Transit Assistance Fund
Bus Shelters
Engineering
Right of Way
Construction
$430,000
$0
$0
Total Revenue
$430,000
$50,000
$50,000
$480,000
$480,000
Project Description
Construct 38 new E-tran bus shelters throughout
the City. 31 of the shelters will be in the standard
style, 5 will be shelters that reflect the architectural
style of Old Town Elk Grove, and 2 are to
accommodate larger number of passengers at
frequent stops as a park-and-ride facility.
Federal Project
Total Cost
$480,000
Exempt
Category:
Construction of small passenger shelters and information kiosks
Page 164
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24383
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24383
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2010
City of Elk Grove
Revenue Source
2008
FTA 5307
Project Title
2008
Transportation Development Act
Bus Stop Improvements
2009
FTA 5307
Project Description
2009
2010
2010
Purchase and construct bus stop improvements
(i.e. bus benches, shelters, trash cans, ADA pads)
at various bus stop locations within the City of Elk
Grove to support E-Tran fixed route buses.
Federal Project
Total Cost
Engineering
Right of Way
$100,000
Exempt
Category:
Total Revenue
$100,000
$25,000
$25,000
$100,000
$100,000
Transportation Development Act
$25,000
$25,000
FTA 5307
$50,000
$50,000
Transportation Development Act
$12,500
$12,500
$312,500
$312,500
$0
$312,500
Construction
$0
Construction of small passenger shelters and information kiosks
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24383
n/a
07-07
Completion Year
Fiscal Year
2009
Revenue Source
2007
FTA 5307
Project Title
2007
Transportation Development Act
Bus Stop Improvements
2008
FTA 5307
Project Description
2008
2009
2009
Purchase and construct bus stop improvements
(i.e. bus benches, shelters, trash cans, ADA pads)
at various bus stop locations within the City of Elk
Grove to support e-tran fixed route buses.
Federal Project
SACOG ID
Total Cost
SAC24084
EA Number
Last Revised
SAC24084
n/a
07-15
Right of Way
$300,000
Exempt
Category:
Completion Year
Total Revenue
$100,000
$20,000
$20,000
$100,000
$100,000
Transportation Development Act
$20,000
$20,000
FTA 5307
$50,000
$50,000
Transportation Development Act
$10,000
$10,000
$300,000
$300,000
$0
Construction of small passenger shelters and information kiosks
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Transportation Improvement Fee
Calvine Road
2012
Local - Developer - Transportation Improvement Fee
2014
Construction
$100,000
$0
Sacramento County
SACOG ID #
Engineering
Engineering
Construction
Total Revenue
$2,100,000
$2,800,000
$2,100,000
Project Description
Right of Way
$2,100,000
$2,800,000
$2,800,000
$9,100,000
$9,100,000
$9,100,000
$14,000,000
Widen Calvine Road from Vineyard Road to Grant
Line Road from 2 to 4 lanes
Regionally Significant
Total Cost
$14,000,000
Page 165
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24302
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24302
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
2011
Local Matching Funds
2011
STIP Augmentation RIP - State Cash
Engineering
Corporation Yard Expansion
Right of Way
$0
$0
Construction
Total Revenue
$500,000
$500,000
$1,200,000
$1,200,000
$1,700,000
$1,700,000
Project Description
Expand existing bus parking lot from 51 parking
stalls to 107. Design and construct a gasoline
diesel and compressed natural gas (CNG) station.
Design and construct an automated washbay.
Purchase and install a parts loft for maintenance
area.
Other
Total Cost
$1,700,000
Exempt
Category:
Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24302
n/a
07-07
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
Local Matching Funds
2008
STIP Augmentation RIP - State Cash
Corporation Yard Expansion
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$500,000
$500,000
$1,200,000
$1,200,000
$1,700,000
$1,700,000
Project Description
Expand exisiting bus parking lot from 51 parking
stalls to 107. Design and construct a gasoline
diesel and compressed natural gas (CNG) station.
Design and construct an automated washbay.
Purchase and install a parts loft for maintenance
area.
Other
Total Cost
$1,700,000
Exempt
Category:
Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771
Page 166
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24116
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24116
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
<07
Engineering
Right of Way
Construction
$200,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
Elk Grove Blvd / SR 99
2009
Local - Developer - Transportation Improvement Fee
$200,000
$625,000
$825,000
Project Description
Total Revenue
$625,000
$720,000
$4,816,000
$5,536,000
$720,000
$4,816,000
$6,361,000
In Elk Grove, at SR 99 and Elk Grove Blvd: Add
northbound loop on-ramp to SR 99, remove traffic
signal at existing northbound on-ramp, and add
second westbound left turn lane to existing
southbound on-ramp.
Regionally Significant
Total Cost
$6,361,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24116
n/a
07-07
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$200,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
Elk Grove Blvd / SR 99
2008
Local - Developer - Transportation Improvement Fee
$200,000
$625,000
$825,000
Project Description
Total Revenue
$625,000
$720,000
$4,816,000
$5,536,000
$720,000
$4,816,000
$6,361,000
In Elk Grove, at SR 99 and Elk Grove Blvd: Add
northbound loop on-ramp to SR 99, remove traffic
signal at existing northbound on-ramp, and add
second westbound left turn lane to existing
southbound on-ramp.
Regionally Significant
Total Cost
$6,361,000
Page 167
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24106
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24106
n/a
07-15
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2015
Project Title
Elk Grove Blvd Widening
Project Description
In Elk Grove, from Union Pacific Railroad to
Franklin Blvd: Widen from 5 to 6 lanes
Regionally Significant
Completion Year
DELAYED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24106
n/a
07-00
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$75,500
$50,000
Local - Developer - Transportation Improvement Fee
Elk Grove Blvd Widening
$75,500
$50,000
$190,000
$315,500
$190,000
$190,000
$380,000
$505,500
Project Description
In Elk Grove, from Union Pacific Railroad to
Franklin Blvd: Widen from 5 to 6 lanes LIMITS: In
Elk Grove, from Union Pacific Railroad to Franklin
Blvd STREET NAME: Elk Grove Blvd
Regionally Significant
SACOG ID
$505,500
Total Cost
SAC24305
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24305
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
2011
Government Funding Outside MTIP
2011
Local - Developer - Transportation Improvement Fee
Elk Grove Bus Rapid Transit
Engineering
Right of Way
Construction
Total Revenue
$2,400,000
$21,600,000
$600,000
$5,400,000
$6,000,000
$27,000,000
$30,000,000
$3,000,000
$0
$24,000,000
Project Description
On Big Horn Blvd. corridor: Construct dedicated
lanes for a Bus Rapid Transit corridor. These lanes
will be designed to lightrail specifications. Project
will include six stations and three Bus Rapid
Transit buses.
Regionally Significant
Total Cost
$30,000,000
Page 168
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24131
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24131
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
City of Elk Grove
Revenue Source
<07
Moved to Grouped Project Listing
Intelligent Transportation System Funds
Elk Grove ITS Phase 1B & C
2007
Project Description
2007
Total Cost
Exempt
Category:
Total Revenue
$105,000
$1,262,000
Local - Developer - Transportation Improvement Fee
$215,492
$215,492
Sacramento County Measure A Sales Tax
$238,000
$238,000
$1,715,492
$1,820,492
$105,000
$1,820,492
Construction
$1,262,000
In Elk Grove, replacement of 12 traffic signal
controllers and cabinets on Laguna Blvd between
Bruceville and Elk Grove-Florin Roads and
installation of conduit and fiber optic cable from the
City Corporation Yard to the Bond / Laguna Master
Controller building and continuing to City Hall.
Federal Project
Right of Way
$105,000
2007
Project Title
Engineering
$0
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24131
n/a
07-08
Completion Year
Fiscal Year
2007
Revenue Source
<07
2007
Intelligent Transportation System Funds
Elk Grove ITS Phase 1B & C
2007
Project Description
2007
SACOG ID
SAC24086
Exempt
Category:
EA Number
Last Revised
SAC24086
n/a
07-15
Completion Year
Local - Developer - Transportation Improvement Fee
$215,492
$215,492
Sacramento County Measure A Sales Tax
$238,000
$238,000
$1,715,492
$1,820,492
Lead Agency
$0
City of Elk Grove
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Transportation Improvement Fee
Elk Grove-Florin Road
2012
Local - Developer - Transportation Improvement Fee
2013
$105,000
Traffic control devices and operating assistance other than signalization projects
Sacramento County
SACOG ID #
Total Revenue
$1,262,000
$105,000
$1,820,492
Construction
$1,262,000
In Elk Grove, replacement of 12 traffic signal
controllers and cabinets on Laguna Blvd between
Bruceville and Elk Grove-Florin Roads and
installation of conduit and fiber optic cable from the
City Corporation Yard to the Bond / Laguna Master
Controller building and continuing to City Hall.
Total Cost
Right of Way
$105,000
Project Title
Federal Project
Engineering
Engineering
Construction
Total Revenue
$1,185,000
$1,580,000
$1,185,000
Project Description
Right of Way
$1,185,000
$1,580,000
$1,580,000
$5,135,000
$5,135,000
$5,135,000
$7,900,000
Widen Elk Grove-Florin Road from 4 to 6 lanes
from Calvine Road to Bond Road
Regionally Significant
Total Cost
$7,900,000
Page 169
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24060
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24060
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
In Elk Grove, preventive maintenance for Elk Grove
transit operations.
2008 preventive Mte = $450,000 ADA Operations =
$125,000 bus Stop Impr = $100,000
2009 preventive Mte = $477,000 ADA Operations =
$132,500 bus Stop Impr = $100,000
2010 preventive Mte = $450,000 ADA Operations =
$125,000 bus Stop Impr = $50,000
2011 preventive Mte = $477,000 ADA Operations =
$132,500 bus Stop Impr = $100,000. EC
Federal Project
Total Cost
$3,796,634
Revenue Source
2007
FTA 5307
2007
Transportation Development Act
Engineering
Right of Way
Construction
$318,307
Total Revenue
$318,307
$79,577
$79,577
FTA 5307
$675,000
$675,000
2008
Transportation Development Act
$168,750
$168,750
2009
FTA 5307
$709,500
$709,500
2009
Transportation Development Act
$177,375
$177,375
2010
FTA 5307
$625,000
$625,000
2010
Transportation Development Act
$156,250
$156,250
2011
FTA 5307
$709,500
$709,500
2011
Transportation Development Act
$177,375
$177,375
$3,796,634
$3,796,634
2008
FFY 2008-2011 5307 Preventive Maintenance and ADA Operations
Project Description
City of Elk Grove
$0
Exempt
Category:
$0
Operating assistance to transit agencies
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24060
n/a
07-05
Completion Year
2009
Fiscal Year
Revenue Source
2007
FTA 5307
Project Title
2007
Transportation Development Act
Elk Grove Transit Preventive Maintenance
2008
FTA 5307
Project Description
2008
Transportation Development Act
2009
FTA 5307
2009
Transportation Development Act
In Elk Grove, preventive maintenance for Elk Grove
transit operations.
Federal Project
Total Cost
$1,510,284
Engineering
Right of Way
$318,307
$0
Exempt
Category:
Construction
$0
Total Revenue
$318,307
$79,577
$79,577
$450,000
$450,000
$90,000
$90,000
$477,000
$477,000
$95,400
$95,400
$1,510,284
$1,510,284
Operating assistance to transit agencies
Page 170
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20290
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20290
n/a
07-15
Completion Year
2015
Project Title
Franklin Boulevard Widening
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Total Revenue
$800,000
$200,000
>12
$800,000
Project Description
Construction
$800,000
$200,000
$200,000
$4,500,000
$4,500,000
$4,500,000
$5,500,000
In Elk Grove, from Elk Grove Blvd to Whitelock Rd.:
Widen from 2 to 6 lanes.
Regionally Significant
Total Cost
$5,500,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20290
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$221,000
$221,000
Project Title
$221,000
$0
$0
$221,000
Franklin Boulevard Widening
Project Description
In Elk Grove, from Elk Grove Blvd to Poppy Ridge
Road: Widen from 2 to 6 lanes. LIMITS: In Elk
Grove, from Elk Grove Blvd to Poppy Ridge Road
STREET NAME: Franklin Boulevard
Regionally Significant
Total Cost
$221,000
Page 171
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24118
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24118
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
2008
Local - Developer - Transportation Improvement Fee
Grant Line Road Widening
Engineering
$5,000,000
$5,000,000
Right of Way
Construction
$4,000,000
$4,000,000
Total Revenue
$9,000,000
$30,000,000
$30,000,000
$30,000,000
$39,000,000
Project Description
In Elk Grove, from East Stockton Blvd to
Waterman Road: Widen Grant Line Road from 2 to
6 lanes, including grade separation over the UP
Railroad Tracks.
Regionally Significant
Total Cost
$39,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24118
n/a
07-07
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2007
Developer Capital Investment
2007
Local - Developer - Transportation Improvement Fee
Grant Line Road Widening
Engineering
Right of Way
$2,500,000
$1,500,000
$2,500,000
$1,500,000
Construction
Total Revenue
$11,200,000
$11,200,000
$11,200,000
$15,200,000
$4,000,000
Project Description
In Elk Grove, from East Stockton Blvd to
Waterman Road: Widen Grant Line Road from 2 to
6 lanes, including grade separation over the UP
Railroad Tracks.
Regionally Significant
Total Cost
$15,200,000
Page 172
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24119
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24119
n/a
07-15
Completion Year
2013
Project Title
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2011
Local - Developer - Transportation Improvement Fee
Grant Line Road Widening
Engineering
$1,600,000
$1,600,000
Right of Way
Construction
$800,000
$800,000
Total Revenue
$2,400,000
$7,900,000
$7,900,000
$7,900,000
$10,300,000
Project Description
In Elk Grove, Grant Line Road, from Waterman
Road to Bradshaw Road: Widen from 2 to 4 lanes
and preserve right of way for 6 lanes.
Regionally Significant
$10,300,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24119
n/a
07-07
Completion Year
2008
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$1,600,000
Right of Way
Local - Developer - Transportation Improvement Fee
Grant Line Road Widening
$1,600,000
Construction
$800,000
$800,000
Total Revenue
$2,400,000
$7,900,000
$7,900,000
$7,900,000
$10,300,000
Project Description
In Elk Grove, Grant Line Road,from Waterman
Road to Bradshaw Road: Widen from 2 to 4 lanes.
Regionally Significant
SACOG ID
$10,300,000
Total Cost
SAC24093
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24093
n/a
07-15
Completion Year
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Kammerer Road
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$1,110,000
$1,480,000
$1,110,000
Project Description
Right of Way
$1,110,000
$1,480,000
$1,480,000
$4,810,000
$4,810,000
$4,810,000
$7,400,000
Widen/construct from 4 to 6 lanes Kammerer Road
from approximately 6,000' west of SR99 to
Bruceville Road.
Regionally Significant
Total Cost
$7,400,000
Page 173
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24094
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24094
n/a
07-15
Completion Year
2016
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
Engineering
$5,430,000
Right of Way
>12
Project Title
Kammerer Road Extension
$5,430,000
Construction
$4,607,000
$4,607,000
Total Revenue
$10,037,000
$25,580,000
$25,580,000
$25,580,000
$35,617,000
Project Description
Construct new 4 lane Kammerer Road extention
from Bruceville Road to Interstate 5 (at Hood
Franklin Road), modifying the I-5/Hood Franklin
interchange, and construction of a railroad
overcrossing at UP railroad tracks.
Regionally Significant
SACOG ID
$35,617,000
Total Cost
SAC24108
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24108
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Local - Developer - General Mitigation Fee
$150,000
$850,000
$1,000,000
2007
Local - Developer - Transportation Improvement Fee
$300,000
$1,800,000
$2,100,000
$2,650,000
$3,100,000
Laguna Springs Drive Extension
$450,000
$0
Project Description
In Elk Grove, from Elk Grove Blvd to Lotz Parkway:
Construct new 4 lane roadway.
Regionally Significant
Total Cost
$3,100,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24108
n/a
07-00
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Developer Capital Investment
$150,000
$850,000
$1,000,000
2007
Local - Developer - Transportation Improvement Fee
$300,000
$1,800,000
$2,100,000
$2,650,000
$3,100,000
Laguna Springs Drive Extension
$450,000
$0
Project Description
In Elk Grove, from Elk Grove Blvd to Lotz Parkway:
Construct new 4 lane roadway LIMITS: In Elk
Grove, from Elk Grove Blvd to Lotz Parkway
STREET NAME: Laguna Spring Drive
Regionally Significant
Total Cost
$3,100,000
Page 174
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24109
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24109
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Local - Developer - General Mitigation Fee
$150,000
$700,000
$850,000
2007
Local - Developer - Transportation Improvement Fee
$100,000
$900,000
$1,000,000
$1,600,000
$1,850,000
Lotz Parkway
$250,000
$0
Project Description
In Elk Grove, from Big Horn Blvd to Laguna Springs
Drive: Construct new 4 lane roadway.
Regionally Significant
Total Cost
$1,850,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24109
n/a
07-00
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Developer Capital Investment
$150,000
$700,000
$850,000
2007
Local - Developer - Transportation Improvement Fee
$100,000
$900,000
$1,000,000
$1,600,000
$1,850,000
Lotz Parkway
$250,000
$0
Project Description
In Elk Grove, from Big Horn Blvd to Laguna Springs
Drive: Construct new 4 lane roadway LIMITS: In
Elk Grove, from Big Horn Blvd to Laguna Springs
Drive STREET NAME: Lotz Parkway
Regionally Significant
Total Cost
$1,850,000
Page 175
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24110
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24110
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
<07
Engineering
Right of Way
Construction
$500,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
Lotz Parkway
2007
Local - Developer - Transportation Improvement Fee
$500,000
Project Description
Total Revenue
$500,000
$0
$1,400,000
$1,400,000
$1,800,000
$1,800,000
$3,200,000
$3,700,000
In Elk Grove, from Laguna Springs Drive to
Whitelock Parkway: Construct new 4 lane
roadway.
Regionally Significant
Total Cost
$3,700,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24110
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$500,000
Project Title
2007
Developer Capital Investment
Lotz Parkway
2007
Local - Developer - Transportation Improvement Fee
$500,000
Project Description
Total Revenue
$500,000
$0
$1,800,000
$1,800,000
$1,400,000
$1,400,000
$3,200,000
$3,700,000
In Elk Grove, from Laguna Springs Drive to
Whitelock Parkway: Construct new 4 lane
roadway. LIMITS: In Elk Grove, from Laguna
Springs Drive to Whitelock Parkway STREET
NAME: Lotz Parkway
Regionally Significant
Total Cost
$3,700,000
Page 176
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24111
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24111
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
2007
Developer Capital Investment
$900,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
$900,000
Lotz Parkway
2008
Local - Developer - Transportation Improvement Fee
$1,800,000
Project Description
Right of Way
Construction
Total Revenue
$900,000
$900,000
$0
$10,200,000
$10,200,000
$10,200,000
$12,000,000
In Elk Grove, Lotz Parkway from Whitelock
Parkway to Kammerer Road: Construct new 4 lane
roadway.
Regionally Significant
Total Cost
$12,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24111
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
Engineering
2007
Developer Capital Investment
$900,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
$900,000
Lotz Parkway
2008
Developer Capital Investment
Project Description
2008
Local - Developer - Transportation Improvement Fee
Regionally Significant
Total Cost
Construction
Total Revenue
$900,000
$900,000
$5,100,000
$1,800,000
In Elk Grove, from Whitelock Parkway to
Kammerer Road: Construct new 4 lane roadway
LIMITS: In Elk Grove, from Whitelock Parkway to
Kammerer Road STREET NAME: Lotz Parkway
Right of Way
$0
$5,100,000
$5,100,000
$5,100,000
$10,200,000
$12,000,000
$12,000,000
Page 177
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24365
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24365
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
2011
Local Transportation Fund
2011
STIP Augmentation RIP - State Cash
Engineering
Replace Neighborhood Ride/Paratransit Buses
Right of Way
$0
$0
Construction
Total Revenue
$51,000
$51,000
$204,000
$204,000
$255,000
$255,000
Project Description
Replace 3 diesel cutaways that are used for
neighborhood ride routes and paratransit service.
Other
$255,000
Total Cost
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24365
n/a
07-07
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
Local Transportation Fund
2008
STIP Augmentation RIP - State Cash
Replace Neighborhood Ride/Paratransit Buses
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$51,000
$51,000
$204,000
$204,000
$255,000
$255,000
Project Description
Replace three diesel cutaways that are used for
neighborhood ride routes and paratransit service.
Other
Total Cost
$255,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 178
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19160
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19160
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2018
DELAYED
Sheldon Road Widening
Project Description
Widen Sheldon Road from Elk Grove-Florin Road to
Waterman Road: widen from 2 to 4 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19160
n/a
07-07
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2010
Local - Developer - Transportation Improvement Fee
Sheldon Road Widening
Engineering
$1,800,000
$1,800,000
$1,520,000
$1,520,000
$3,320,000
$11,720,000
$11,720,000
$11,720,000
$15,040,000
Project Description
Widen Sheldon Road from Elk Grove-Florin Road to
Bradshaw Road: widen from 2 to 4 lanes.
Regionally Significant
Total Cost
$15,040,000
Page 179
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24120
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24120
n/a
07-15
Completion Year
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2015
Project Title
Sheldon Road Widening
Project Description
In Elk Grove, from Waterman Road to Bradshaw
Road: Widen from 2 to 4 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24120
n/a
07-00
Completion Year
2007
<07
$1,176,000
Project Title
2007
Developer Capital Investment
Sheldon Road Widening
2007
Local - Developer - Transportation Improvement Fee
$1,176,000
Project Description
$1,440,000
$1,440,000
$2,812,000
$5,428,000
$712,000
$712,000
$2,100,000
$2,100,000
$5,624,000
$8,240,000
In Elk Grove, from Waterman Road to Bradshaw
Road: Widen from 2 to 4 lanes. LIMITS: In Elk
Grove, from Waterman Road to Bradshaw Road
STREET NAME: Sheldon Road
Regionally Significant
SACOG ID
$8,240,000
Total Cost
SAC24418
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24418
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
2009
Congestion Mitigation and Air Quality
2009
State Transit Assistance Fund
Six Replacement Buses for E-Tran
Engineering
Right of Way
Construction
$1,070,000
$0
$0
Total Revenue
$1,070,000
$417,000
$417,000
$1,487,000
$1,487,000
Project Description
Purchase six CNG replacement buses for the City
of Elk Grove's E-Tran bus transit buses. The CNG
buses replace six CNG and diesel buses that are
beyond their useful life. Later, programming team
moved $1,070,000 from 2010 back to 2009.
Federal Project
Total Cost
$1,487,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 180
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24095
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24095
n/a
07-15
Completion Year
2016
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Waterman Road
Right of Way
Construction
$2,400,000
$2,400,000
Total Revenue
$2,400,000
$3,200,000
$10,400,000
$13,600,000
$3,200,000
$10,400,000
$16,000,000
Project Description
Widen Waterman Road from Calvine Road to
Sheldon Road: Widen from 2 to 4 lanes
Regionally Significant
SACOG ID
$16,000,000
Total Cost
SAC24096
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24096
n/a
07-15
Completion Year
Project Title
Waterman Road
Project Description
Widen Waterman Road from Sheldon Road to
Bond Road from 2 to 4 lanes.
Regionally Significant
Total Cost
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2015
DELAYED
$0
Page 181
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24112
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24112
n/a
07-15
Completion Year
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2017
Project Title
Waterman Road Widening
Project Description
In Elk Grove, from Elk Grove Blvd to Grant Line
Road: Widen from 2 to 4 lanes.
Regionally Significant
Lead Agency
DELAYED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24112
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
$700,000
$700,000
Project Title
2007
Developer Capital Investment
$250,000
$600,000
$850,000
Waterman Road Widening
2007
Local - Developer - Transportation Improvement Fee
$450,000
$1,200,000
$1,650,000
Project Description
2008
Developer Capital Investment
$2,800,000
2008
Local - Developer - Transportation Improvement Fee
$5,600,000
$5,600,000
$8,400,000
$11,600,000
In Elk Grove, from Elk Grove Blvd to Grant Line
Road: Widen from 2 to 4 lanes. LIMITS: In Elk
Grove, from Elk Grove Blvd to Grant Line Road
STREET NAME: Waterman Road
Regionally Significant
Total Cost
$1,400,000
$1,800,000
$2,800,000
$11,600,000
Page 182
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24117
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24117
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
<07
2008
Local - Developer - Transportation Improvement Fee
West Stockton Boulevard Widening
2010
Developer Capital Investment
Project Description
2010
Local - Developer - Transportation Improvement Fee
Construction
Total Revenue
$900,000
$900,000
$1,800,000
In Elk Grove, West Stockton Blvd. from Kammerer
Road approximately 6000' north: Widen from 2 to 6
lanes.
Total Cost
Right of Way
$900,000
Project Title
Regionally Significant
Engineering
$900,000
$0
$3,900,000
$3,900,000
$3,900,000
$3,900,000
$7,800,000
$9,600,000
$9,600,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24117
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$1,800,000
Total Revenue
$1,800,000
Project Title
2007
Developer Capital Investment
$3,900,000
$3,900,000
West Stockton Boulevard Widening
2007
Local - Developer - Transportation Improvement Fee
$3,900,000
$3,900,000
$7,800,000
$9,600,000
$1,800,000
Project Description
$0
In Elk Grove, from Kammerer Road approximately
6000' north: Widen from 2 to 6 lanes. LIMITS: In
Elk Grove, from Kammerer Road approximately
6000' north. STREET NAME: West Stockton
Boulevard
Regionally Significant
Total Cost
$9,600,000
Page 183
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20320
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20320
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
2007
Project Title
City of Elk Grove
Engineering
$1,172,000
Right of Way
Local - Developer - Transportation Improvement Fee
Whitelock Parkway Extension
$1,172,000
Construction
$266,000
$266,000
Total Revenue
$1,438,000
$4,473,000
$4,473,000
$4,473,000
$5,911,000
Project Description
In Elk Grove, from Bruceville Road to West
Stockton Blvd: construct new 4 lane roadway.
Regionally Significant
Total Cost
$10,384,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20320
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
$1,172,000
Right of Way
Construction
$266,000
Total Revenue
$1,438,000
Project Title
2007
Developer Capital Investment
$4,473,000
Whitelock Parkway Extension
2007
Local - Developer - Transportation Improvement Fee
$4,473,000
$4,473,000
$8,946,000
$10,384,000
$1,172,000
Project Description
$266,000
$4,473,000
In Elk Grove, from Bruceville Road to West
Stockton Blvd: construct new 4 lane roadway.
LIMITS: In Elk Grove, from Bruceville Road to West
Stockton Blvd STREET NAME: Whitelock
Parkway
Regionally Significant
Total Cost
$10,384,000
Page 184
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20340
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20340
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
City of Elk Grove
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2010
Local - Developer - Transportation Improvement Fee
Willard Parkway Extension
Engineering
Right of Way
Construction
$500,000
Total Revenue
$500,000
$500,000
$0
$14,500,000
$14,500,000
$14,500,000
$15,000,000
Project Description
In Elk Grove, Willard Parkway from Bilby Road to
Kammerer Road, construct new four lane roadway.
Regionally Significant
$15,000,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20340
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2009
Local - Developer - Transportation Improvement Fee
Willard Parkway Extension
Engineering
Right of Way
Construction
$500,000
Total Revenue
$500,000
$500,000
$0
$14,500,000
$14,500,000
$14,500,000
$15,000,000
Project Description
In Elk Grove, Willard Parkway from Bilby Road to
Kammerer Road, construct new four lane roadway.
STREET NAME: Willard Parkway Extension
Regionally Significant
SACOG ID
$15,000,000
Total Cost
SAC18400
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18400
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
2009
City of Folsom Dept of Public Works
Revenue Source
Local Matching Funds
Engineering
$100,000
Project Title
Right of Way
$100,000
$0
Construction
Total Revenue
$1,000,000
$1,100,000
$1,000,000
$1,100,000
East Bidwell Street
Project Description
In Folsom, East Bidwell Street from Oak Avenue
Parkway to Blue Ravine Road: widen to six lanes.
Regionally Significant
Total Cost
$1,100,000
Page 185
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24061
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24061
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$565,000
$565,000
2007
FTA 5307
$225,000
$225,000
2007
FFY 2008-2011 5307 Preventive Maintenance and ADA Operations
FTA 5307
$250,000
$250,000
$45,000
Project Title
Project Description
In Folsom, perform preventive maintenance for
Folsom Stage Lines.
2008(ADA= $225,000 Prentative Mte = $250,000)
2009(ADA= $130,000 Prentative Mte = $265,000)
2010(ADA= $130,000 Prentative Mte = $270,000)
2011 (ADA= $265,000 Prentative Mte = $130,000)
2007
Transportation Development Act
$45,000
2007
Transportation Development Act
$50,000
$50,000
2008
FTA 5307
$475,000
$475,000
2008
Transportation Development Act
$118,750
$118,750
2009
FTA 5307
$395,000
$395,000
2009
Transportation Development Act
2010
$98,750
$98,750
FTA 5307
$400,000
$400,000
2010
Transportation Development Act
$100,000
$100,000
2011
FTA 5307
$395,000
$395,000
2011
Transportation Development Act
$0
Federal Project
Total Cost
$3,216,250
Exempt
Category:
$0
$98,750
$98,750
$3,216,250
$3,216,250
Operating assistance to transit agencies
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24061
n/a
07-08
Completion Year
2007
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$565,000
$565,000
Project Title
2007
FTA 5307
$218,857
$218,857
Folsom Transit Preventive Maintenance
2007
FTA 5307
$265,500
$265,500
Project Description
2007
Transportation Development Act
$54,714
$54,714
2007
Transportation Development Act
$66,375
$66,375
$1,170,446
$1,170,446
In Folsom, perform preventive maintenance for
Folsom Stage Lines.
Federal Project
Total Cost
$1,170,446
$0
Exempt
Category:
$0
Operating assistance to transit agencies
Page 186
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24063
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24063
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
2007
Intelligent Transportation System Funds
2007
Local Agency Funds
Moved to Grouped Project Listing
Engineering
Folsom ITS Project
Right of Way
$0
$0
Construction
Total Revenue
$23,000
$23,000
$216,000
$216,000
$239,000
$239,000
Project Description
In Folsom, construct Intelligent Transportation
Systems infrastructure at various locations within
the City.
Federal Project
Total Cost
$239,000
Exempt
Category:
Traffic signal synchronization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24063
n/a
07-00
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
2007
Intelligent Transportation System Funds
2007
Local Agency Funds
Folsom ITS Project
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$23,000
$23,000
$216,000
$216,000
$239,000
$239,000
Project Description
In Folsom, construct Intelligent Transportation
Systems infrastructure at various loactions within
the City.
Federal Project
Total Cost
$239,000
Exempt
Category:
Traffic signal synchronization projects
Page 187
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24070
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24070
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
$180,000
$180,000
Project Title
$0
Construction
Total Revenue
$1,827,000
$2,007,000
$1,827,000
$2,007,000
Folsom Railroad Block Phase 1
Project Description
Phase 1: On Reading Street in Historic District,
construct transit access to new Light Rail Station.
Federal Project
Total Cost
$2,007,000
Exempt
Category:
Construction of small passenger shelters and information kiosks
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24070
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$180,000
$180,000
Project Title
$0
Construction
Total Revenue
$1,827,000
$2,007,000
$1,827,000
$2,007,000
Folsom Railroad Block Phase 1
Project Description
On Reading Street in Historic District, construct
transit access to new Light Rail Station. LIMITS:
Reading Street between Leidesdorff and Sutter
Streets, with approaches STREET NAME:
Reading Street
Federal Project
Total Cost
$2,007,000
Exempt
Category:
Construction of small passenger shelters and information kiosks
Page 188
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20480
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20480
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
Moved to Grouped Project Listing
$0
$0
Construction
Total Revenue
$1,439,060
$1,439,060
$1,439,060
$1,439,060
Folsom Road Rehabilitation
Project Description
In Folsom, various major arterial roadways: road
rehabilitation.
Federal Project
Total Cost
$1,439,060
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20480
n/a
07-00.1
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,439,060
$1,439,060
$1,439,060
$1,439,060
Folsom Road Rehabilitation
Project Description
In Folsom, various major arterial roadways: road
rehabilitation. STREET NAME: Folsom Road
Rehabilitation
Federal Project
Total Cost
$1,439,060
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 189
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24067
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24067
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$165,000
Moved to Grouped Project Listing
$165,000
$165,000
$0
$0
$165,000
Glenn Drive Light Rail Station TOD Master Plan
Project Description
In Folsom, Glenn Drive Light Rail Station: conduct
strategic planning to develop light rail station into a
transit oriented development (TOD), including a
marketing/implementation plan for coordination
activities, public outreach and partnership
opportunities. (Emission Benefit: VOC 12, CO 134,
NOx 13, PM10 7 kg/day)
Federal Project
Total Cost
$165,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24067
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$165,000
$165,000
Project Title
$165,000
$0
$0
$165,000
Glenn Drive Light Rail Station Transit Oriented Development Master Plan
Project Description
In Folsom, Glenn Drive Light Rail Station: conduct
strategic planning to develop light rail station into a
transit-oriented development, including a
marketing/implementation plan for coordination
activities, public outreach and partnership
opportunities. (Emission Benefit: VOC 12, CO 134,
NOx 13, PM10 7 kg/day)
Federal Project
Total Cost
$165,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 190
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24325
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24325
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2008
Project Title
DELETED
Humbug Willow Creek Trail/Morrison Homes Segment
Project Description
In Folsom, along Humbug-Willow Creek Trail
Corridor, between Chaffin Ct and East Bidwell
Street, construct class 1 bike trail
Other
$0
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24325
n/a
07-05
Completion Year
Fiscal Year
2008
2008
Revenue Source
Engineering
Local Agency Funds
$0
Project Title
$0
$510,000
$510,000
$510,000
$510,000
Humbug Willow Creek Trail/Morrison Homes Segment
Project Description
In Folsom, along Humbug-Willow Creek Trail
Corridor, between Chaffin Ct and East Bidwell
Street, construct class 1 bike trail
Other
SACOG ID
$510,000
Total Cost
SAC24328
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24328
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
2007
Local - Developer - Direct Cost
2010
Local - Developer - Direct Cost
Scott Road Widening
Engineering
$1,500,000
$1,500,000
Right of Way
Construction
$2,000,000
$2,000,000
Total Revenue
$3,500,000
$12,500,000
$12,500,000
$12,500,000
$16,000,000
Project Description
Widen existing Scott Road from 2 to 6 lanes
between US 50 and White Rock Road
Regionally Significant
Total Cost
$16,000,000
Page 191
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC21270
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC21270
n/a
07-15
Completion Year
2014
Project Title
Sibley Street
Lead Agency
City of Folsom Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$225,000
Total Revenue
$225,000
$300,000
>12
Project Description
Construction
$225,000
$300,000
$300,000
$975,000
$975,000
$975,000
$1,500,000
In Folsom, Sibley Street from Glenn Drive to Blue
Ravine Road: widen to 4 lanes.
Regionally Significant
SACOG ID
$1,500,000
Total Cost
SAC19880
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19880
n/a
07-15
Completion Year
2019
Lead Agency
Fiscal Year
2011
City of Folsom Dept of Public Works
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
U.S. 50 at Oak Ave.
Right of Way
Construction
$3,150,000
$3,150,000
Total Revenue
$3,150,000
$4,200,000
$13,650,000
$17,850,000
$4,200,000
$13,650,000
$21,000,000
Project Description
Construct 4 lane interchange at US 50 and Oak
Avenue Parkway.
Regionally Significant
Total Cost
$21,000,000
Page 192
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19890
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19890
1C9501
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
<07
Project Title
2009
Demo HPP - Demonstration - SAFETEA-LU
US 50 at Empire Ranch Road
2009
RIP - State Cash
Project Description
2010
Local Transportation Fund
Total Cost
Right of Way
Construction
Total Revenue
$1,800,000
$1,800,000
$1,440,000
$1,440,000
$900,000
$4,140,000
US 50 at Empire Ranch Road: Construct 4 lane
interchange with US 50 at Empire Ranch Road
(formerly Russell Ranch Road). HPP #337
Federal Project
Engineering
$900,000
$487,000
$20,925,000
$21,412,000
$487,000
$20,925,000
$25,552,000
$25,552,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19890
1C9501
07-01
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$3,200,000
Project Title
2009
State Surface Transportation Program
US 50 at Empire Ranch Road
2011
Local Transportation Fund
$3,200,000
$900,000
$4,100,000
Project Description
Total Revenue
$900,000
$487,000
$20,925,000
$21,412,000
$487,000
$20,925,000
$25,512,000
US 50 at Empire Ranch Road: Construct 4 lane
interchange with US 50 at Empire Ranch Road
(formerly Russell Ranch Road).
Federal Project
Total Cost
$25,512,000
Page 193
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC21550
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC21550
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
City of Galt Dept of Public Works
Revenue Source
<07
Right of Way
$100,000
Moved to Grouped Project Listing
Project Title
Engineering
$100,000
$0
Construction
Total Revenue
$850,000
$950,000
$850,000
$950,000
Carol Dr. and East Stockton Blvd. Bikelanes
Project Description
In the City of Galt, construct Class II bikelane on
Carol Dr. from Amador Ave. north onto East
Stockton Blvd to Walnut Ave.
Federal Project
$950,000
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC21550
n/a
07-00
Completion Year
Fiscal Year
2005
Revenue Source
<07
Engineering
Right of Way
$100,000
$100,000
Project Title
$0
Construction
Total Revenue
$850,000
$950,000
$850,000
$950,000
Carol Dr. and East Stockton Blvd. Bikelanes
Project Description
In the City of Galt, construct Class II bikelane on
Carol Dr. from Amador Ave. north onto East
Stockton Blvd to Walnut Ave. STREET NAME:
Carol Dr. and East Stockton Blvd.
Federal Project
SACOG ID
$950,000
Total Cost
SAC24348
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24348
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$75,000
2008
Sacramento County Measure A Sales Tax
$50,000
2009
Marengo Road./Twin Cities Road (SR 104) Traffic Signal Improvements
2009
Project Description
Total Cost
Engineering
Right of Way
Total Revenue
$50,000
Sacramento County Measure A Sales Tax
$125,000
Construction
$75,000
Local - Developer - Transportation Improvement Fee
Construct traffic signal improvements on Twin
Cities Road (SR 104) at Marengo
Road(City/County/Caltrans Project.)
Regionally Significant
City of Galt Dept of Public Works
$0
$250,000
$250,000
$200,000
$200,000
$450,000
$575,000
$575,000
Page 194
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC17200
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC17200
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Galt Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2016
DELAYED
Simmerhorn Road Extension
Project Description
In Galt: Simmerhorn Road south of Amador Ave;
Extend Simmerhorn Road Northward across UPRR
spur and connect with Amador Ave. and Carol Dr.
(Phase II)
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC17200
n/a
07-00
Completion Year
2012
Fiscal Year
Revenue Source
Engineering
2008
Sacramento County Measure A Sales Tax
$50,000
$50,000
Project Title
2009
Sacramento County Measure A Sales Tax
$100,000
$100,000
Simmerhorn Road Extension
2010
Local - Developer - Transportation Improvement Fee
Project Description
2011
Local - Developer - Transportation Improvement Fee
2011
Local Agency Funds
In Galt, Simmerhorn Road: Extend northward
across UPRR spur and connect with Amador
Avenue and Carol Drive to improve traffic circultion.
Phase 2 of a 2 phase project. STREET NAME:
Simmerhorn Road Extension
Regionally Significant
Total Cost
$400,000
$50,000
$200,000
$400,000
$1,000,000
$400,000
$1,050,000
$650,000
$650,000
$1,650,000
$2,250,000
$2,250,000
Page 195
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24165
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24165
n/a
07-15
Completion Year
Lead Agency
City of Galt Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
$100,000
2009
Local Agency Funds
$100,000
Simmerhorn Road Overcrossing Replacement
2010
Local - Developer - Transportation Improvement Fee
Project Description
2010
Sacramento County Measure A Sales Tax
2012
Local - Developer - Transportation Improvement Fee
2012
Sacramento County Measure A Sales Tax
2014
Moved to Grouped Project Listing
Project Title
In Galt: Simmerhorn Road overcrossing of SR 99;
Construct realigned overcrossing.
>12
Engineering
Right of Way
$4,450,000
Total Cost
Exempt
Category:
Total Revenue
$100,000
$100,000
$50,000
$100,000
$150,000
$100,000
$100,000
$2,200,000
$2,200,000
$1,600,000
$1,700,000
$3,800,000
$4,450,000
$100,000
$100,000
$100,000
$550,000
Other
Construction
$100,000
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24165
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$100,000
$100,000
Project Title
2007
Local Agency Funds
$100,000
$100,000
Simmerhorn Road Overcrossing Replacement
2007
Sacramento County Measure A Sales Tax
$100,000
Project Description
2008
Local - Developer - Transportation Improvement Fee
2008
Sacramento County Measure A Sales Tax
2009
Local - Developer - Transportation Improvement Fee
2009
Local Agency Funds
2009
Sacramento County Measure A Sales Tax
2011
In Galt: Simmerhorn Road overcrossing of SR 99;
Construct realigned overcrossing.
Engineering
Right of Way
SACOG ID
Total Cost
SAC24339
$4,450,000
Exempt
Category:
$100,000
EA Number
Last Revised
SAC24339
n/a
07-15
Completion Year
2008
Project Title
$150,000
$100,000
$100,000
$2,200,000
$2,200,000
$1,600,000
$1,600,000
$3,800,000
$4,450,000
$100,000
$100,000
$100,000
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Sacramento County
SACOG ID #
Total Revenue
$100,000
$50,000
$550,000
Other
Construction
Lead Agency
Fiscal Year
City of Galt Dept of Public Works
Revenue Source
2007
Local - Developer - Direct Cost
2008
Local - Developer - Direct Cost
South Carillion Road & Lump Sum Local Roads
Engineering
$525,000
$525,000
Right of Way
Construction
$700,000
$700,000
Total Revenue
$1,225,000
$2,275,000
$2,275,000
$2,275,000
$3,500,000
Project Description
In Galt: between Crystal Way and Boessow Road;
Construct 0.4 miles of new 2 lane collector. 1.2
miles of new 2 lane local roads in planned 120 lot
subdivision in southeast Galt.
Regionally Significant
Total Cost
$3,500,000
Page 196
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24340
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24340
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2008
City of Galt Dept of Public Works
Revenue Source
Local - Developer - Direct Cost
Engineering
$80,000
Project Title
Right of Way
$80,000
$0
Construction
Total Revenue
$420,000
$500,000
$420,000
$500,000
SR 99 / Simmerhorn Road Ramp Widening
Project Description
In Galt: SR 99 at Simmerhorn Rd; Widen 1,200
linear feet of SR 99 on/off ramps at Simmerhorn
Road.
Regionally Significant
Total Cost
$500,000
Page 197
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20580
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20580
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Galt Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
$2,300,000
Total Revenue
$2,300,000
Project Title
2008
Demo HPP - Demonstration - SAFETEA-LU
SR 99 Central Galt Interchange
2008
Local Agency Funds
Project Description
2008
RIP - STP
2008
Sacramento County Measure A Sales Tax
$962,360
$962,360
2009
Demo HPP - Demonstration - SAFETEA-LU
$600,000
$600,000
2009
Local - Developer - Transportation Improvement Fee
2009
Local Agency Funds
$1,137,640
$1,287,640
2009
Sacramento County Measure A Sales Tax
2010
Demo HPP - Demonstration - SAFETEA-LU
2010
In Galt: A & C Streets, Boessow Road at SR 99;
Replace existing C Street interchange at SR 99
with new 6 lane overcrossings (4 through lanes and
left-turn channelization) at C Street and A Street.
Reconstruct all on/off ramps. Realign connector
streets. HPP #1257
$1,220,000
$250,000
Total Cost
$1,550,000
$1,200,000
$1,200,000
$30,000
$150,000
$30,000
$3,000,000
$3,000,000
$230,000
$230,000
Local - Developer - Transportation Improvement Fee
$5,500,000
$5,500,000
2010
Sacramento County Measure A Sales Tax
$3,537,640
$3,537,640
2011
Local - Developer - Transportation Improvement Fee
$4,262,084
$4,262,084
2011
Local Agency Funds
$5,737,916
$5,737,916
2011
Local Agency Funds
$1,082,360
$1,082,360
2011
Regional Surface Transportation Program
$8,000,000
$8,000,000
2011
Sacramento County Measure A Sales Tax
$8,500,000
$8,500,000
$36,850,000
$49,000,000
$5,150,000
Federal Project
$1,220,000
$1,300,000
$7,000,000
$49,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20580
n/a
07-09
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$2,300,000
Total Revenue
$2,300,000
Project Title
2008
Demo HPP - Demonstration - SAFETEA-LU
SR 99 Central Galt Interchange
2008
Local Agency Funds
Project Description
2008
RIP - STP
2008
Sacramento County Measure A Sales Tax
$962,360
$962,360
2009
Demo HPP - Demonstration - SAFETEA-LU
$600,000
$600,000
2009
Local - Developer - Transportation Improvement Fee
2009
Local Agency Funds
$1,137,640
$1,287,640
2009
Sacramento County Measure A Sales Tax
2010
Demo HPP - Demonstration - SAFETEA-LU
2010
In Galt: A & C Streets, Boessow Road at SR 99;
Replace existing C Street interchange at SR 99
with new 6 lane overcrossings (4 through lanes and
left-turn channelization) at C Street and A Street.
Reconstruct all on/off ramps. Realign connector
streets.
$1,220,000
$250,000
Total Cost
$1,550,000
$1,200,000
$1,200,000
$30,000
$150,000
$30,000
$3,000,000
$3,000,000
$230,000
$230,000
Local - Developer - Transportation Improvement Fee
$5,500,000
$5,500,000
2010
Local Agency Funds
$9,082,360
$9,082,360
2010
Sacramento County Measure A Sales Tax
$5,537,640
$5,537,640
2011
Local - Developer - Transportation Improvement Fee
$4,262,084
$4,262,084
2011
Local Agency Funds
$5,737,916
$5,737,916
2011
Sacramento County Measure A Sales Tax
$6,500,000
$6,500,000
$36,850,000
$49,000,000
$5,150,000
Federal Project
$1,220,000
$1,300,000
$7,000,000
$49,000,000
Page 198
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24375
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24375
n/a
07-15
Completion Year
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2009
Local - Developer - Transportation Improvement Fee
$3,525,000
$3,525,000
Americanos Road, Phase I
2010
Local - Developer - Transportation Improvement Fee
$2,000,000
$2,000,000
$5,525,000
$8,500,000
2011
Engineering
$1,700,000
$1,700,000
Project Description
Right of Way
Construction
$1,275,000
$1,275,000
Total Revenue
$2,975,000
New 4 lane roadway from Chrysanthy to North of
Douglas Road including intersection improvements
at Douglas Road. (Phase 1)
Regionally Significant
SACOG ID
$8,500,000
Total Cost
SAC22420
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22420
n/a
07-15
Completion Year
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Douglas Road
2012
Local - Developer - Transportation Improvement Fee
2011
Engineering
Construction
Total Revenue
$9,451,310
$7,088,483
$9,451,310
Project Description
Right of Way
$9,451,310
$7,088,483
$7,088,483
$30,716,755
$30,716,755
$30,716,755
$47,256,548
Widen Douglas Rd. from two lanes to six lanes
from Sunrise Blvd. to Grant Line Road including
intersection improvements at Jaeger Road, Grant
Line Road, and Sunrise Blvd.
Regionally Significant
SACOG ID
$47,256,548
Total Cost
SAC24183
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24183
n/a
07-15
Completion Year
2016
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Easton Valley Pkwy Phase 1
Right of Way
Construction
$4,116,000
$4,116,000
Total Revenue
$4,116,000
$3,087,000
$13,377,000
$16,464,000
$3,087,000
$13,377,000
$20,580,000
Project Description
from Rancho Cordova Parkway to Hazel Avenue,
construct New 4 lane roadway Easton Valley
Parkway Phase 1, including intersection
improvements at Rancho Cordova Parkway and
Hazel Avenue.
Regionally Significant
Total Cost
$20,580,000
Page 199
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24190
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24190
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
2010
Local Agency Funds
Project Title
2011
Local Agency Funds
Femoyer Street
2012
Local Agency Funds
Engineering
Right of Way
Construction
$1,780,680
$1,780,680
$1,335,510
$1,780,680
Project Description
Total Revenue
$1,335,510
$1,335,510
$5,787,210
$5,787,210
$5,787,210
$8,903,400
Reconstruction of portions of roadway, construction
of new four lane roadway sections and widening of
2 lane sections to four lanes from Mather Boulevard
to International Drive including intersection
improvements at International Drive.
Regionally Significant
SACOG ID
$8,903,400
Total Cost
SAC24193
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24193
n/a
07-15
Completion Year
2022
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Grant Line Road - Expressway Phase I
Right of Way
Construction
$12,930,120
$12,930,120
Total Revenue
$12,930,120
$17,240,160
$56,030,520
$73,270,680
$17,240,160
$56,030,520
$86,200,800
Project Description
Grant Line Road: Widen existing roadway to four
lanes and complete remaining sections of four lane
Expressway from Jackson Highway to White Rock
Road including intersection improvements at
Jaeger Road, Keifer Blvd, International Drive and
Jackson Highway. (Phase 1)
Regionally Significant
SACOG ID
$86,200,800
Total Cost
SAC22990
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22990
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
<07
Engineering
Right of Way
Construction
$622,000
Total Revenue
$622,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
International Drive & Folsom South Canal Bridge
2009
Congestion Mitigation and Air Quality
Project Description
2009
Local - Developer - Transportation Improvement Fee
2009
Local - Developer - Transportation Improvement Fee
$10,012,000
$10,012,000
2009
Regional Surface Transportation Program
$2,500,000
$2,500,000
2010
Local - Developer - Transportation Improvement Fee
$1,000,000
$1,000,000
$14,400,000
$17,000,000
Extend International Drive as a six lane roadway
from Kilgore to Sunrise. Includes bicycle and
pedestrian facilities and a bridge over Folsom
South Canal.
Federal Project
Total Cost
$778,000
$778,000
$888,000
$1,200,000
$1,400,000
$1,200,000
$888,000
$1,200,000
$17,000,000
Page 200
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24374
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24374
n/a
07-15
Completion Year
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Transportation Improvement Fee
Kiefer Boulevard, Phase 2
2012
Local - Developer - Transportation Improvement Fee
2013
Engineering
Right of Way
Total Revenue
$489,397
$652,529
$489,397
Project Description
Construction
$489,397
$652,529
$652,529
$2,120,719
$2,120,719
$2,120,719
$3,262,645
Extend Kiefer Blvd. as a new four lane roadway
from Rancho Cordova Parkway (Jaeger Road) to
Americanos Road. (Phase 2)
Regionally Significant
SACOG ID
$3,262,645
Total Cost
SAC24239
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24239
n/a
07-15
Completion Year
2015
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
>12
Project Title
Purchase 23 Shuttles
$0
$0
Construction
Total Revenue
$1,250,000
$1,250,000
$4,500,000
$4,500,000
$5,750,000
$5,750,000
Project Description
Replace contracted shuttle fleet with city owned
fleet, including three back-up vehicles (23 shuttles
total)
Other
Total Cost
$5,750,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 201
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24064
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24064
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2009
Project Title
DELETED
Rancho Cordova City Center
Project Description
Folsom Boulevard at La Loma Drive, develop a "city
center" across the street from existing light rail
station. Replace street frontage to include a cafe
sidewalk and parallel street parking and construct
a two-level parking garage. [DELETED. Project to
be built with local funds.]
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24064
n/a
07-00
Completion Year
Fiscal Year
2006
Revenue Source
<07
Engineering
$498,711
$498,711
Project Title
$0
$1,691,910
$2,190,621
$1,691,910
$2,190,621
Rancho Cordova City Center
Project Description
In Rancho Cordova, Folsom Boulevard at La Loma
Drive: develop a "city center" across the street from
existing light rail station. Replace street frontage
to include a cafe sidewalk and parallel street
parking and construct a two-level parking garage.
STREET NAME: Folsom Boulevard
Federal Project
SACOG ID
Total Cost
SAC22980
$2,190,621
Exempt
Category:
Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action.
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22980
n/a
07-15
Completion Year
2016
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Rancho Cordova Parkway - Phase 1
Right of Way
Construction
$1,432,302
$1,432,302
Total Revenue
$1,432,302
$1,909,736
$6,206,642
$8,116,378
$1,909,736
$6,206,642
$9,548,680
Project Description
Phase 1: In Rancho Cordova, from Route 50 to
White Rock Road, construct Rancho Cordova
Parkway as a six lane roadway.
Regionally Significant
Total Cost
$9,548,680
Page 202
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24181
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24181
n/a
07-15
Completion Year
2016
Project Title
Rio Del Oro Pkwy
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2011
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$4,800,000
Total Revenue
$4,800,000
$1,600,000
>12
Project Description
Construction
$4,800,000
$1,600,000
$1,600,000
$17,600,000
$17,600,000
$17,600,000
$24,000,000
New 6 lane roadway from Sunrise Boulevard to
Rancho Cordova Parkway Road including
intersection improvements at Sunrise Blvd. and
Rancho Cordova Parkway
Regionally Significant
SACOG ID
$24,000,000
Total Cost
SAC24311
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24311
n/a
07-15
Completion Year
2017
Project Title
Streetcar Trackwork
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
2012
Government Funding Outside MTIP
Engineering
Construction
Total Revenue
$2,730,000
$10,500,000
$10,500,000
>12
$13,230,000
Project Description
Right of Way
$2,730,000
$17,640,000
$57,330,000
$74,970,000
$17,640,000
$57,330,000
$88,200,000
Track work, electrification and stations for a 7 mile
streetcar transit loop in Rancho Cordova
Regionally Significant
SACOG ID
$88,200,000
Total Cost
SAC24208
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24208
n/a
07-15
Completion Year
2018
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Sun Center Drive
Right of Way
Construction
$2,734,000
$2,734,000
Total Revenue
$2,734,000
$2,050,500
$8,885,500
$10,936,000
$2,050,500
$8,885,500
$13,670,000
Project Description
New two lane roadway from Folsom South Canal to
White Rock Road including intersection
improvements from Mercantile to White Rock Road
including bridge over Folsom South Canal.
Regionally Significant
Total Cost
$13,670,000
Page 203
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24349
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24349
n/a
07-15
Completion Year
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
2009
Local - Developer - Transportation Improvement Fee
Sunrise Boulevard and Jackson Highway Intersection
2010
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$1,642,140
$2,189,520
$1,642,140
Project Description
Right of Way
$1,642,140
$2,189,520
$2,189,520
$7,115,940
$7,115,940
$7,115,940
$10,947,600
Construct 6x6 intersection with two bridge sections
over the creek at Sunrise Boulevard and Jackson
Highway.
Regionally Significant
SACOG ID
$10,947,600
Total Cost
SAC19711
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19711
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2011
City of Rancho Cordova
Revenue Source
<07
$1,813,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
Sunrise Boulevard Widening
2009
Local - Developer - Transportation Improvement Fee
Project Description
2010
Local - Developer - Transportation Improvement Fee
SACOG ID
$95,000
Construction
$10,400,000
Total Revenue
$12,308,000
$5,187,000
$5,155,000
$5,250,000
$5,155,000
$12,350,000
$12,350,000
$22,750,000
$35,000,000
$35,000,000
Total Cost
SAC24309
Right of Way
$5,187,000
$7,000,000
Widen Sunrise Boulevard to six lanes from State
Route 16 (Jackson Highway) to north of Douglas
Road including intersection improvements at Keifer
Boulevard.
Regionally Significant
Engineering
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24309
n/a
07-15
Completion Year
2016
Project Title
Transit Maintenance Facility
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
2012
Government Funding Outside MTIP
2012
Local - Developer - Transportation Improvement Fee
Engineering
Construction
$1,500,000
Total Revenue
$1,200,000
$300,000
>12
Project Description
Right of Way
$1,200,000
$300,000
$2,000,000
$6,500,000
$8,500,000
$2,000,000
$6,500,000
$10,000,000
Maintenance facility for vehicle and track
maintenance and staff offices.
Other
Total Cost
$10,000,000
Exempt
Category:
Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771
Page 204
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24220
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24220
n/a
07-15
Completion Year
Lead Agency
City of Rancho Cordova
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$2,000,000
Project Title
2008
Local - Developer - Transportation Improvement Fee
$2,000,000
$500,000
$2,500,000
US 50 / Rancho Cordova Parkway Interchange
2009
Local - Developer - Transportation Improvement Fee
$3,000,000
$2,000,000
$5,000,000
Project Description
2010
Local - Developer - Transportation Improvement Fee
$3,000,000
$2,500,000
2013
At US 50 and Rancho Cordova Parkway: Construct
new interchange including auxiliary lanes on
Highway 50 between Hazel Avenue and Sunrise
Boulevard.
Regionally Significant
SACOG ID
$10,000,000
EA Number
Last Revised
SAC20240
n/a
07-15
Completion Year
2011
Lead Agency
Total Revenue
$5,000,000
$5,500,000
$89,000,000
$89,000,000
$89,000,000
$104,000,000
Fiscal Year
City of Rancho Cordova
Revenue Source
<07
Project Title
2007
Developer Capital Investment
Zinfandel Road Extension & Folsom South Canal Bridge
2008
Developer Capital Investment
Project Description
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Construction
Total Revenue
$718,500
$718,500
$3,281,500
$3,281,500
$3,000,000
$4,000,000
Extend Zinfandel Drive as a six lane roadway from
Southern boundary of the Villages of Zinfandel to
Douglas Road and widen Douglas Road to 6 lanes
from Zinfandel to Sunrise Boulevard including
bridge over Folsom South Canal and intersection
improvements at Eagles Nest.
Total Cost
Construction
$2,000,000
>12
Sacramento County
SACOG ID #
Regionally Significant
Right of Way
$104,000,000
Total Cost
SAC20240
Engineering
$3,000,000
$3,000,000
$13,000,000
$13,000,000
$13,000,000
$20,000,000
$20,000,000
Page 205
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22680
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22680
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$155,000
Moved to Grouped Project Listing
2007
Local Agency Funds
65th St. Bike and Pedestrian Improvements
$155,000
$10,000
$165,000
$10,000
$0
$0
$165,000
Project Description
65th Street at Hwy 50: Feasibility study to
investigate providing bike and pedestrian
improvements through the Highway 50 and 65th
Street Interchange.
Federal Project
$165,000
Total Cost
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22680
n/a
07-05.1
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$155,000
Local Agency Funds
65th St. Bike and Pedestrian Improvements
$155,000
$10,000
$165,000
$10,000
$0
$0
$165,000
Project Description
65th Street at Hwy 50: Feasibility study to
investigate providing bike and pedestrian
improvements through the Highway 50 and 65th
Street Interchange.
Federal Project
Total Cost
$165,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 206
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22800
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22800
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
2007
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Extend 6th St. between Richards Blvd. and H St.
DELETED
Regionally Significant
$1,000
6th Street
Project Description
Total Cost
Right of Way
Construction
Total Revenue
$1,000
Developer Capital Investment
$1,000
$1,000
$0
$0
$1,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22800
n/a
07-00
Completion Year
2011
Project Title
Fiscal Year
Revenue Source
2007
Developer Capital Investment
2009
Developer Capital Investment
6th Street
Engineering
Right of Way
Construction
$10,000,000
$10,000,000
Total Revenue
$10,000,000
$0
$37,000,000
$37,000,000
$37,000,000
$47,000,000
Project Description
Extend 6th St. between Richards Blvd. and H St.
STREET NAME: 6th Street
Regionally Significant
Total Cost
$47,000,000
Page 207
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22810
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22810
n/a
07-15
Completion Year
2011
Project Title
7th Street
Project Description
Widen 7th St. to 4 lanes from E St. to Richards
Blvd.
Regionally Significant
Lead Agency
Fiscal Year
2007
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
$1,000
Developer Capital Investment
DELETED
$1,000
$1,000
$0
$0
$1,000
$1,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22810
n/a
07-00
Completion Year
2011
Project Title
Fiscal Year
Revenue Source
2007
Developer Capital Investment
2009
Developer Capital Investment
7th Street
Engineering
Right of Way
Construction
$4,000,000
$4,000,000
Total Revenue
$4,000,000
$0
$21,000,000
$21,000,000
$21,000,000
$25,000,000
Project Description
Widen 7th St. to 4 lanes from E St. to Richards
Blvd. STREET NAME: 7th Street
Regionally Significant
Total Cost
$25,000,000
Page 208
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC23390
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23390
n/a
07-15
Completion Year
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2012
Project Title
Big Four Blvd.
Project Description
Construct a new 4 lane road Big Four Blvd. (this
was called Gateway Blvd.)from the Railyards
Access Road to N. 12th St.; intersection
improvements at 12th and North B St. and
connection to 12th and 16th Streets.
Regionally Significant
Lead Agency
DELETED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC23390
n/a
07-05
Completion Year
2012
Project Title
Fiscal Year
Revenue Source
2008
Developer Capital Investment
2010
Local - Developer - Transportation Improvement Fee
Big Four Blvd.
Engineering
$2,500,000
$2,500,000
$2,500,000
$0
$7,500,000
$7,500,000
$7,500,000
$10,000,000
Project Description
Construct a new 4 lane road Big Four Blvd. (this
was called Gateway Blvd.)from the Railyards
Access Road to N. 12th St.; intersection
improvements at 12th and North B St. and
connection to 12th and 16th Streets.
Regionally Significant
SACOG ID
$10,000,000
Total Cost
SAC23650
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23650
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
2012
City of Sacramento Dept of Transportation
Revenue Source
Local - Developer - Direct Cost
Engineering
>12
Project Title
Bruceville Rd. Widening
Right of Way
Construction
$1,200,000
$1,200,000
Total Revenue
$1,200,000
$1,600,000
$5,200,000
$6,800,000
$1,600,000
$5,200,000
$8,000,000
Project Description
In Sacramento, on Bruceville Road: Between
Sheldon Road and Consumnes River Blvd; widen to
6 lanes
Regionally Significant
Total Cost
$8,000,000
Page 209
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19240
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19240
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
City of Sacramento Dept of Transportation
Revenue Source
<07
Right of Way
Construction
$159,000
Moved to Grouped Project Listing
Project Title
Engineering
$159,000
$0
Total Revenue
$614,000
$773,000
$614,000
$773,000
CSUS Bicycle Master Plan Implementation
Project Description
In Sacramento at Cal State University Sacramento,
implement bicycle master plan.
Federal Project
SACOG ID
Total Cost
SAC24139
$773,000
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24139
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2016
DELAYED
Del Paso Rd
Project Description
In Sacramento,from I-5 N/B offramp to East
Commerce (north side only), widen Del Paso Road.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24139
n/a
07-00
Completion Year
2010
Fiscal Year
2010
Revenue Source
Engineering
Developer Capital Investment
$0
Project Title
$0
$516,000
$516,000
$516,000
$516,000
Del Paso Rd
Project Description
Widen Del Paso Road from I-5 N/B offramp to East
Commerce (north side only) LIMITS: Del Paso Rd
from N/B I-5 offramp to East Commerce STREET
NAME: Del Paso Rd
Regionally Significant
Total Cost
$516,000
Page 210
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC15970
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC15970
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
2007
Project Title
City of Sacramento Dept of Transportation
Engineering
Right of Way
$500,000
Developer Capital Investment
Del Paso Road
$500,000
$0
Construction
Total Revenue
$852,000
$1,352,000
$3,288,000
$3,288,000
$4,140,000
$4,640,000
Project Description
In Sacramento, Del Paso Rd. from 500 feet east of
Truxel Rd. to Town Center: widen to 6 lanes.
Complete frontage improvements and construct a
raised/landscaped median
Regionally Significant
Total Cost
$4,640,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC15970
n/a
07-05
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
Right of Way
$500,000
Developer Capital Investment
Del Paso Road
$500,000
$0
Construction
Total Revenue
$852,000
$1,352,000
$3,288,000
$3,288,000
$4,140,000
$4,640,000
Project Description
In Sacramento, Del Paso Rd. from 500 feet east of
Truxel Rd. to Town Center: widen to 6 lanes.
Complete frontage improvements and construct a
raised/landscaped median
Regionally Significant
Total Cost
$4,640,000
Page 211
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18480
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18480
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$3,340,000
$3,340,000
$3,340,000
$3,340,000
Del Paso Road
Project Description
Widen Del Paso Rd. to 4 lanes from the West City
limits to El Centro Rd. (Partially completed)
Regionally Significant
Total Cost
$3,340,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18480
n/a
07-00
Completion Year
2010
Fiscal Year
2008
Revenue Source
Engineering
Right of Way
Developer Capital Investment
$0
Project Title
$0
Construction
Total Revenue
$3,225,000
$3,225,000
$3,225,000
$3,225,000
Del Paso Road
Project Description
Widen Del Paso Rd. to 4 lanes from the West City
limits to El Centro Rd. (Partially completed)
STREET NAME: Del Paso Road
Regionally Significant
Total Cost
$3,225,000
Page 212
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18440
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18440
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
2012
City of Sacramento Dept of Transportation
Revenue Source
Local - Developer - Direct Cost
Engineering
>12
Project Title
East Commerce Way
Right of Way
Construction
$765,000
$765,000
Total Revenue
$765,000
$1,020,000
$3,315,000
$4,335,000
$1,020,000
$3,315,000
$5,100,000
Project Description
In Sacramento, from Club Center Dr. to Elkhorn
Blvd, extend East Commerce Way as a 4 lane
road.
Regionally Significant
$5,100,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18440
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$300,000
$300,000
Project Title
$0
Total Revenue
$4,800,000
$5,100,000
$4,800,000
$5,100,000
East Commerce Way
Project Description
Extend East Commerce Way from planned Club
Center Dr. to Elkhorn Blvd. as a 4 lane road.
STREET NAME: East Commerce Way
Regionally Significant
SACOG ID
$5,100,000
Total Cost
SAC18460
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18460
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
2012
City of Sacramento Dept of Transportation
Revenue Source
Local Agency Funds
Engineering
>12
Project Title
East Commerce Way
Right of Way
Construction
$1,010,754
$1,010,754
Total Revenue
$1,010,754
$1,347,672
$4,379,936
$5,727,608
$1,347,672
$4,379,936
$6,738,362
Project Description
In Sacramento, East Commerce Way from Club
Center Drive to Del Paso Rd, extend as a 6-lane
facility.
Regionally Significant
Total Cost
$6,738,362
Page 213
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18570
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18570
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2016
DELAYED
East Commerce Way
Project Description
In Sacramento, extend East Commerce Way from
Arena Blvd. to Natomas Crossing Drive, as a 6 lane
road.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18570
n/a
07-00
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2007
Developer Capital Investment
2008
Developer Capital Investment
East Commerce Way
Engineering
$321,700
$321,700
$321,700
$0
$2,750,000
$2,750,000
$2,750,000
$3,071,700
Project Description
Extend East Commerce Way from Arena Blvd. to
the planned Natomas Crossing Drive as a 6 lane
road. STREET NAME: East Commerce Way
Regionally Significant
Total Cost
$3,071,700
Page 214
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18580
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18580
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2015
Project Title
DELAYED
East Commerce Way
Project Description
Extend East Commerce Way from planned
Natomas Crossing Drive to San Juan Rd. as a 4
lane road.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18580
n/a
07-00
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2007
Developer Capital Investment
2008
Developer Capital Investment
East Commerce Way
Engineering
$190,000
$190,000
$190,000
$0
$2,600,000
$2,600,000
$2,600,000
$2,790,000
Project Description
Extend East Commerce Way from planned
Natomas Crossing Drive to San Juan Rd. as a 4
lane road. STREET NAME: East Commerce Way
Regionally Significant
SACOG ID
$2,790,000
Total Cost
SAC23330
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23330
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
<07
2007
Project Title
City of Sacramento Dept of Transportation
Revenue Source
Engineering
$661,673
Right of Way
Local - Developer - Direct Cost
El Centro Road
$661,673
Construction
$1,253,089
$1,253,089
Total Revenue
$1,914,762
$4,072,539
$4,072,539
$4,072,539
$5,987,301
Project Description
In City of Sacramento, El Centro Road from Arena
Blvd. to San Juan Road: Widen to 4 lanes
Regionally Significant
Total Cost
$5,987,301
Page 215
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18510
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18510
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2016
Project Title
Elkhorn Boulevard
City of Sacramento Dept of Transportation
Revenue Source
2009
Local - Developer - Direct Cost
2012
Local - Developer - Direct Cost
Engineering
Right of Way
Construction
$1,912,490
$1,912,490
$2,549,987
$2,549,987
>12
$1,912,490
Project Description
Total Revenue
$2,549,987
$8,287,458
$8,287,458
$8,287,458
$12,749,935
In Sacramento, Elkhorn Boulevard from SR 99 to
east city limits: widen from 2 to 6 lanes.
Regionally Significant
SACOG ID
$12,749,935
Total Cost
SAC24402
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24402
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
<07
2010
Project Title
Folsom Blvd Operations and Maintenance
City of Sacramento Dept of Transportation
Revenue Source
Local Agency Funds
Engineering
Right of Way
Total Revenue
$350,000
$3,000,000
$3,000,000
>12
$3,350,000
Project Description
Construction
$350,000
$0
$24,700,000
$24,700,000
$24,700,000
$28,050,000
Folsom Blvd. from Howe Avenue to Watt Avenue;
streetscape project including pedestrian and
bicycle improvements, a raised landscaped
median, improvements to signal operations,
frontage landscaping, and enhanced connections
to transit facilities.
Other
Total Cost
$28,050,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 216
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22610
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22610
n/a
07-15
Completion Year
2017
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Project Title
2008
Federal Demonstration Funds
Folsom Boulevard Widening
2008
Sacramento County Measure A Sales Tax
Project Description
2012
Local Agency Funds
Total Cost
Right of Way
Construction
Total Revenue
$1,600,000
$1,600,000
$2,298,624
$2,298,624
$574,656
$574,656
$5,500,000
>12
Widen Folsom Blvd. to 4 lanes, Hornet Dr. to 65th
St.
Federal Project
Engineering
$4,473,280
$5,500,000
$5,500,000
$38,000,000
$38,000,000
$38,000,000
$47,973,280
$47,973,280
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22610
n/a
07-07
Completion Year
2011
Fiscal Year
Revenue Source
<07
2008
Federal Demonstration Funds
Folsom Boulevard
2008
Local Agency Funds
Project Description
2008
Sacramento County Measure A Sales Tax
2011
Local Agency Funds
Federal Project
Total Cost
Right of Way
Construction
$1,600,000
Project Title
Widen Folsom Blvd. to 4 lanes, Hornet Dr. to 65th
St., and extend Ramona Avenue to the north to
connect to Folsom Blvd. (combines SAC20780
with this project).
Engineering
$1,600,000
$2,298,624
$2,298,624
$7,500,000
$7,500,000
$574,656
$4,473,280
Total Revenue
$574,656
$7,500,000
$42,000,000
$42,000,000
$42,000,000
$53,973,280
$53,973,280
Page 217
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18380
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18380
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
2007
Regional Surface Transportation Program
I-5 at Cosumnes River Blvd.
2008
Othr. State - State Cash
Project Description
2008
State Surface Transportation Program
2009
Local - Developer - Transportation Improvement Fee
2009
Sacramento County Measure A Sales Tax
Federal Project
Total Cost
Right of Way
Construction
$5,601,788
Project Title
Extend Consumnes River Boulevard from Franklin
to Freeport with an interchange at I-5. (EA:
03-0L1068L)
Engineering
$5,601,788
$899,376
$899,376
$585,888
$585,888
$4,522,112
$4,522,112
$10,000,000
>12
$6,501,164
Total Revenue
$15,108,000
$43,000,000
$53,000,000
$22,000,000
$22,000,000
$10,500,000
$10,500,000
$75,500,000
$97,109,164
$97,109,164
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18380
n/a
07-10
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$5,601,788
Total Revenue
$5,601,788
Project Title
2007
Sacramento County Measure A Sales Tax
I-5 at Cosumnes River Blvd.
2008
Othr. State - State Cash
Project Description
2008
State Surface Transportation Program
2009
Local - Developer - Transportation Improvement Fee
2009
Regional Surface Transportation Program
$899,376
$899,376
2009
Sacramento County Measure A Sales Tax
$26,700,000
$26,700,000
$81,436,746
$94,000,000
Extend Consumnes River Boulevard from Franklin
to Freeport with an interchange at I-5. (EA:
03-0L1068L)
Federal Project
Total Cost
$1,853,466
$1,853,466
$585,888
$585,888
$4,522,112
$4,522,112
$53,837,370
$7,455,254
$5,108,000
$53,837,370
$94,000,000
Page 218
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18170
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18170
n/a
07-15
Completion Year
2017
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$235,000
$235,000
$1,000,000
$1,000,000
Project Title
2008
Demo HPP - Demonstration - SAFETEA-LU
I-5 at Richards Blvd. Interchange
2008
Local Agency Funds
$300,000
$300,000
Project Description
2009
Local Agency Funds
$3,465,000
$3,465,000
2010
Local Agency Funds
Sacramento, Richards Blvd. and I-5; reconstruct
interchange. (HPP #3784)
Federal Project
Total Cost
$10,000,000
>12
$5,000,000
$10,000,000
$10,000,000
$30,000,000
$30,000,000
$30,000,000
$45,000,000
$45,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18170
n/a
07-10
Completion Year
2014
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$235,000
$235,000
$1,000,000
$1,000,000
Project Title
2008
Demo HPP - Demonstration - SAFETEA-LU
I-5 at Richards Blvd Interchange
2008
Local Agency Funds
$300,000
$300,000
Project Description
2009
Local Agency Funds
$3,465,000
$3,465,000
2010
Local Agency Funds
2012
Local Agency Funds
Sacramento, Richards Boulevard and I-5; widen
from 5 to 8 lanes and improve I-5 ramp terminals
through the interchange; reconstruct the
intersections at Jibboom Street and Bercut Drive
and the connection to Bannon Street to improve
capacity. (HPP #3784)
Federal Project
Total Cost
$10,000,000
$5,000,000
$10,000,000
$10,000,000
$30,000,000
$30,000,000
$30,000,000
$45,000,000
$45,000,000
Page 219
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18650
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18650
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2020
Project Title
I-80 @ West El Camino Interchange
Project Description
DELAYED
Expand the West El Camino interchange on I-80
from 2 to 4 lanes and modify ramps.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18650
n/a
07-00
Completion Year
Fiscal Year
2012
Revenue Source
<07
$500,000
2007
Project Title
Engineering
Developer Capital Investment
I-80 @ West El Camino Interchange
$500,000
$10,000
$510,000
$10,000
$0
$0
$510,000
Project Description
Expand the West El Camino interchange on I-80 to
4 lanes and modify ramps. STREET NAME: I-80
@ West El Camino Interchange
Regionally Significant
SACOG ID
$510,000
Total Cost
SAC24414
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24414
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
2010
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
State Bond - Transit
$0
Project Title
$0
Construction
Total Revenue
$40,000,000
$40,000,000
$40,000,000
$40,000,000
Intermodal Track Relocation
Project Description
Realign and straighten the existing mainline UPRR
freight and passenger rail tracks, provide
passenger facilities that connect the Depot to the
relocated platforms. (Intermodal track relocation)
Other
Total Cost
$40,000,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Page 220
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22890
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22890
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
$477,000
Moved to Grouped Project Listing
2007
$2,140,794
Local Agency Funds
ITS on Arden Way
$477,000
Construction
$0
Total Revenue
$2,617,794
$10,000
$10,000
$2,150,794
$2,627,794
Project Description
Smart Corridor on Arden Way from Del Paso to
Watt Ave.
Federal Project
Total Cost
$2,627,794
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
SAC22890
03-0L0374L 07-00.1
Last Revised
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
Right of Way
$477,000
$2,140,794
Local Agency Funds
ITS on Arden Way
$477,000
Construction
$0
Total Revenue
$2,617,794
$10,000
$10,000
$2,150,794
$2,627,794
Project Description
Smart Corridor on Arden Way from Del Paso to
Watt Ave. STREET NAME: ITS on Arden Way
Federal Project
Total Cost
$2,627,794
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Page 221
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22220
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22220
928177
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
2007
Project Title
City of Sacramento Dept of Transportation
Engineering
$1,633,325
Right of Way
Construction
$1,500,000
$17,866,675
Local Agency Funds
Main Avenue Bridge Replacement
$1,633,325
$1,500,000
Total Revenue
$21,000,000
$10,000
$10,000
$17,876,675
$21,010,000
Project Description
In Sacramento, Main Ave. Bridge over Natomas
east Main Drain: replace existing 2-lane bridge with
a 4-lane bridge.
Federal Project
$21,010,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22220
928177
07-05.1
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$1,633,325
Right of Way
Construction
$1,500,000
$17,866,675
Local Agency Funds
Main Avenue Bridge Replacement
$1,633,325
$1,500,000
Total Revenue
$21,000,000
$10,000
$10,000
$17,876,675
$21,010,000
Project Description
In Sacramento, Main Ave. Bridge over Natomas
east Main Drain: replace existing 2-lane bridge with
a 4-lane bridge.
Federal Project
SACOG ID
$21,010,000
Total Cost
SAC18560
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18560
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
2012
City of Sacramento Dept of Transportation
Revenue Source
Local - Developer - Direct Cost
Engineering
>12
Project Title
Natomas Crossing Drive
Right of Way
Construction
$651,107
$651,107
Total Revenue
$651,107
$868,143
$2,821,465
$3,689,608
$868,143
$2,821,465
$4,340,715
Project Description
In City of Sacramento, build new Natomas
Crossing Drive as 2 lane road from Duckhorn Drive
to El Centro Rd.
Regionally Significant
Total Cost
$4,340,715
Page 222
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18000
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18000
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
Revenue Source
<07
Engineering
$105,055
Moved to Grouped Project Listing
2007
Project Title
City of Sacramento Dept of Transportation
Right of Way
Construction
$125,000
$250,945
Local Agency Funds
R Street Bicycle/Pedestrian Bridge
$105,055
$125,000
Total Revenue
$481,000
$15,000
$15,000
$265,945
$496,000
Project Description
In Sacramento, R Street Bridge at I-5: convert
former railroad bridge to bicycle and pedestrian
use.
Other
Total Cost
$496,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18000
n/a
07-00
Completion Year
Fiscal Year
2007
Revenue Source
<07
$105,055
2007
Project Title
Engineering
Right of Way
Construction
$125,000
$250,945
Local Agency Funds
R Street Bicycle/Pedestrian Bridge
$105,055
$125,000
Total Revenue
$481,000
$15,000
$15,000
$265,945
$496,000
Project Description
In Sacramento, R Street Bridge at I-5: convert
former railroad bridge to bicycle and pedestrian
use. STREET NAME: R Street Bicycle/Pedestrian
Bridge
Other
SACOG ID
Total Cost
SAC24401
$496,000
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24401
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$18,300,000
Project Title
2009
Local Agency Funds
Railyard Streets
2012
Local Agency Funds
$18,300,000
$24,400,000
$18,300,000
Project Description
Total Revenue
$24,400,000
$24,400,000
$79,300,000
$79,300,000
$79,300,000
$122,000,000
Construct new local streets related to the Railyards
Redevelopment Area
Regionally Significant
Total Cost
$122,000,000
Page 223
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC23520
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23520
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Demo HPP - Demonstration - SAFETEA-LU
$500,000
$500,000
Project Title
2008
Demo HPP - Demonstration - SAFETEA-LU
$1,000,000
$1,000,000
Railyards Access Improvements
2008
Sacramento County Measure A Sales Tax
Project Description
2009
Demo HPP - Demonstration - SAFETEA-LU
2009
Sacramento County Measure A Sales Tax
2010
Sacramento County Measure A Sales Tax
2011
Provide 3 access improvements in North Central
Business District: 1) At I-5/Richards Blvd.
Interchange, construct ramp and signal
modifications. 2) Jibboom St., from Richards Blvd.
to Railyards Blvd., make frontage improvements
and turn pockets. 3) Bercut Dr., from Bannon St.
south to Railyards Blvd., extend as a two-lane
road. (HPP #2788 and #3784)
Federal Project
Total Cost
$400,000
$400,000
$1,000,000
$1,000,000
$250,000
$250,000
$16,065
$16,065
Demo HPP - Demonstration - SAFETEA-LU
$1,700,000
$1,700,000
2011
Regional Surface Transportation Program
$4,700,000
$4,700,000
2011
Sacramento County Measure A Sales Tax
$425,000
$425,000
2011
Sacramento County Measure A Sales Tax
$608,935
$608,935
$7,450,000
$10,600,000
$1,900,000
$1,250,000
$10,600,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC23520
n/a
07-10
Completion Year
2012
Fiscal Year
Revenue Source
2008
Demo HPP - Demonstration - SAFETEA-LU
Project Title
2008
Developer Capital Investment
Railyards Access Improvements
2009
Developer Capital Investment
Project Description
2010
Developer Capital Investment
Total Cost
Right of Way
Construction
$1,000,000
Total Revenue
$1,000,000
$300,000
$300,000
$3,000,000
$1,300,000
Jibboom Street Improvements between Richards
Blvd. and the railyards site to provide access to the
site from the north. HPP #2788 and #3784
Federal Project
Engineering
$3,000,000
$3,000,000
$9,750,000
$9,750,000
$9,750,000
$14,050,000
$14,050,000
Page 224
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20780
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20780
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
2010
Local Agency Funds
Project Title
2011
Local Agency Funds
Ramona Ave Extension
2012
Local Agency Funds
Engineering
Construction
Total Revenue
$500,000
$2,250,000
$500,000
Project Description
Right of Way
$500,000
$2,250,000
$2,250,000
$7,250,000
$7,250,000
$7,250,000
$10,000,000
Ramona Ave, from Brighton Rd to Folsom Blvd:
Extend two-lane roadway and center turn lane with
bike lanes.
Regionally Significant
Total Cost
$10,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20780
n/a
07-00
Completion Year
2011
Fiscal Year
Revenue Source
2008
Local Agency Funds
Project Title
2009
Local Agency Funds
Ramona Ave
2010
Local Agency Funds
Engineering
Construction
Total Revenue
$500,000
$2,000,000
$500,000
Project Description
Right of Way
$500,000
$2,000,000
$2,000,000
$7,000,000
$7,000,000
$7,000,000
$9,500,000
Extend two-lane roadway and center turn lane from
Brighton Rd to Folsom Blvd with bike lanes.
STREET NAME: Ramona Ave
Regionally Significant
Total Cost
$9,500,000
Page 225
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC23840
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23840
n/a
07-15
Project Title
Richards Boulevard Widening
Project Description
Completion Year
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2020
DELAYED
Sacramento, Widen Richards Blvd.: from Vine St
to East of SR 160; Construct urban style I/C betwn
Richards and 12th/16th St.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC23840
n/a
07-00
Completion Year
2014
Fiscal Year
Revenue Source
<07
Project Title
2009
Local Agency Funds
Richards Boulevard Widening
2012
Local Agency Funds
Engineering
$100,000
$100,000
$3,900,000
$3,900,000
$4,000,000
Project Description
$0
$16,000,000
$16,000,000
$16,000,000
$20,000,000
Sacramento, Richards Blvd.: from SR 160 to
Bercut Drive; widen to 6 lanes STREET NAME:
Richards Boulevard Widening
Regionally Significant
Total Cost
$20,000,000
Page 226
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20350
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20350
03-0L0364L 07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
<07
$4,692,086
$4,692,086
Project Title
2008
$1,650,000
Sacramento Intermodal Transportation Facility
2009
Other Fed - Projects of National and Regional Significance $1,650,000
$1,521,500
FTA 5309 (c) - Bus
Project Description
2009
Local Agency Funds
$243,000
$243,000
2009
Other Fed - Projects of National and Regional Significance $1,350,000
$1,350,000
2009
Sacramento County Measure A Sales Tax
2010
Congestion Mitigation and Air Quality
$5,084,000
2010
FTA 5309 (c) - Bus
$1,580,040
2010
Local Matching Funds
$658,686
2010
Sacramento County Measure A Sales Tax
$395,010
2012
Government Funding Outside MTIP
In Sacramento, develop intermodal transportation
terminal for heavy rail, light rail and bus service.
(Other Fed-Project of National & Regional
Significance is Section 1301 and are Earmarked
funds from SAFETEA-LU. CMAQ funds are being
used for straightening and realigning a
3,300-foot-long section of the UPRR mainline. The
project will allow UPRR’s trains to operate at higher
speeds and reduce train idling. Emission Benefits
in kg/day: NOx 1.2, CO 0.1, PM10 0.1)
Federal Project
Total Cost
$331,603,821
Last Revised
Completion Year
$13,200,000
$17,174,322
Exempt
Category:
$1,521,500
$13,200,000
$5,084,000
$1,580,040
$2,500,000
$2,500,000
$3,158,686
$20,600,585
$20,995,595
$278,128,914
$278,128,914
$311,929,499
$331,603,821
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Previously Approved MTIP
SACOG ID #
EA Number
SAC20350
03-0L0364L 07-07
2012
Fiscal Year
Revenue Source
Engineering
<07
Project Title
2007
Local Matching Funds
$500,000
Sacramento Intermodal Transportation Facility
2007
Other Fed - Projects of National and Regional Significance
$900,000
Project Description
2007
Sacramento County Measure A Sales Tax
2008
Other Fed - Projects of National and Regional Significance
2008
Sacramento County Measure A Sales Tax
2009
FTA 5309 (c) - Bus
2009
Other Fed - Projects of National and Regional Significance
2009
Sacramento County Measure A Sales Tax
2010
FTA 5309 (c) - Bus
2010
Other Fed - Projects of National and Regional Significance
2010
Sacramento County Measure A Sales Tax
2012
Government Funding Outside MTIP
In Sacramento, develop intermodal transportation
terminal for heavy rail, light rail and bus service.
Other Fed-Project of National & Regional
Significance is Section 1301 and are Earmarked
funds from SAFTETEA-LU.)
Total Cost
$331,445,135
Exempt
Category:
Construction
Total Revenue
$4,914,525
$2,500,000
$3,000,000
$15,913,500
$15,913,500
$16,390,905
$16,390,905
$900,000
$750,000
$750,000
$1,521,500
$1,521,500
$750,000
$750,000
$13,200,000
$1,580,040
$13,200,000
$1,580,040
$650,000
$11,566,065
Federal Project
Right of Way
$4,914,525
$650,000
$34,804,405
$20,995,595
$20,995,595
$250,879,070
$250,879,070
$285,074,665
$331,445,135
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Page 227
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC16620
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC16620
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
Revenue Source
Engineering
Right of Way
Construction
<07
$211,469
Moved to Grouped Project Listing
2007
Project Title
City of Sacramento Dept of Transportation
Local Agency Funds
Sacramento River Bike Trail
$0
$0
Total Revenue
$211,469
$50,000
$50,000
$261,469
$261,469
Project Description
In Sacramento, from R Street to Miller Park and
from Garcia Bend Park to south city limits along
the east levee of the Sacramento River: construct
bike trail.
Federal Project
$261,469
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC16620
n/a
07-05.1
Completion Year
Fiscal Year
2007
Revenue Source
Engineering
Right of Way
Construction
<07
$211,469
2007
Project Title
Local Agency Funds
Sacramento River Bike Trail
$0
$0
Total Revenue
$211,469
$50,000
$50,000
$261,469
$261,469
Project Description
In Sacramento, from R Street to Miller Park and
from Garcia Bend Park to south city limits along
the east levee of the Sacramento River: construct
bike trail.
Federal Project
SACOG ID
$261,469
Total Cost
SAC23560
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23560
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Sacramento Dept of Transportation
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
Silver Eagle Road
Right of Way
Construction
$300,000
$300,000
Total Revenue
$300,000
$400,000
$1,300,000
$1,700,000
$400,000
$1,300,000
$2,000,000
Project Description
In City of Sacramento Silver Eagle Rd. from
Norwood Ave. to Mabel Ave., Widen to 3 lanes
Regionally Significant
Total Cost
$2,000,000
Page 228
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC23850
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23850
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Sacramento Dept of Transportation
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
South Watt Avenue Widening
Right of Way
Construction
$1,500,000
$1,500,000
Total Revenue
$1,500,000
$2,000,000
$6,500,000
$8,500,000
$2,000,000
$6,500,000
$10,000,000
Project Description
Sacramento, South Watt Ave. from Jackson Rd. to
Elder Creek: Widen to 4 lanes.
Regionally Significant
SACOG ID
$10,000,000
Total Cost
SAC18690
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18690
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
2010
City of Sacramento Dept of Transportation
Revenue Source
Local - Developer - Direct Cost
Engineering
>12
Project Title
SR 99 Elkhorn Boulevard Interchange
Right of Way
Construction
$1,786,350
$1,786,350
Total Revenue
$1,786,350
$2,381,800
$7,740,850
$10,122,650
$2,381,800
$7,740,850
$11,909,000
Project Description
In Sacramento County :Expand the Elkhorn Blvd.
interchange on Route 99 to accommodate the
widening of Elkhorn Blvd. from 2 to 6 lanes
Regionally Significant
Total Cost
$11,909,000
Page 229
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22171
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22171
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
$135,909
Moved to Grouped Project Listing
2007
Right of Way
$37,000
Local Agency Funds
Taylor Street School Pedestrian Safety
$135,909
$37,000
Construction
$327,091
Total Revenue
$500,000
$50,000
$50,000
$377,091
$550,000
Project Description
In Sacramento, Taylor Street School: install curb,
gutter and sidewalk on Taylor St.; install
crosswalks, signage and ADA curb ramps;
implement school safety education program and
enforce traffic laws as part of Safe Routes to
School Prog.
Federal Project
Total Cost
$550,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22171
n/a
07-05.1
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$135,909
Right of Way
$37,000
Local Agency Funds
Taylor Street School Pedestrian Safety
$135,909
$37,000
Construction
$327,091
Total Revenue
$500,000
$50,000
$50,000
$377,091
$550,000
Project Description
In Sacramento, Taylor Street School: install curb,
gutter and sidewalk on Taylor St.; install
crosswalks, signage and ADA curb ramps;
implement school safety education program and
enforce traffic laws as part of Safe Routes to
School Prog.
Federal Project
Total Cost
$550,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 230
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20720
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20720
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
$674,956
Moved to Grouped Project Listing
2007
Right of Way
$130,781
Local Agency Funds
Ueda Parkway Bikeway
$674,956
$130,781
Construction
$2,420,069
Total Revenue
$3,225,806
$10,000
$10,000
$2,430,069
$3,235,806
Project Description
Ueda Parkway Bikeway: Construct bike trail on the
west side of the levee of the Natomas East Main
Drain from Arden Garden to Elkhorn, Arcade Creek
and Dry Creek trails.
Federal Project
Total Cost
$3,235,806
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
SAC20720
03-928169L 07-04
Last Revised
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$674,956
Right of Way
$130,781
Local Agency Funds
Ueda Parkway Bikeway
$674,956
$130,781
Construction
$2,420,069
Total Revenue
$3,225,806
$10,000
$10,000
$2,430,069
$3,235,806
Project Description
Ueda Parkway Bikeway: Construct bike trail on the
west side of the levee of the Natomas East Main
Drain from Arden Garden to Elkhorn, Arcade Creek
and Dry Creek trails.
Federal Project
Total Cost
$3,235,806
Exempt
Category:
Bicycle and pedestrian facilities
Page 231
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18748
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18748
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
Federal Highway Administration
Revenue Source
Engineering
<07
Moved to Grouped Project Listing
Project Title
Right of Way
$25,000
$25,000
$0
Construction
Total Revenue
$360,000
$385,000
$360,000
$385,000
Pavement Rehab
Project Description
In Sacramento County, Bloom Ranch Entrance
Road and Parking Lots: rehabilitate pavement.
Federal Project
$385,000
Total Cost
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18748
n/a
07-00
Completion Year
Fiscal Year
2007
Revenue Source
Engineering
<07
Right of Way
$25,000
$25,000
Project Title
$0
Construction
Total Revenue
$360,000
$385,000
$360,000
$385,000
Bloom Ranch Entrance Road and Parking Lot Pavement Rehab
Project Description
In Sacramento County, Bloom Ranch Entrance
Road and Parking Lots: rehabilitate pavement.
STREET NAME: Bloom Ranch Entrance Road
Federal Project
SACOG ID
Total Cost
PAR10012
$385,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Sacramento County
SACOG ID #
EA Number
Last Revised
PAR10012
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
Paratransit Inc.
Revenue Source
2008
FTA 5317 - New Freedom
2008
Transportation Development Act
Engineering
Mobility Management Center
Right of Way
Construction
$107,691
$0
$0
Total Revenue
$107,691
$26,923
$26,923
$134,614
$134,614
Project Description
Develop a Mobility Management Center directed at
serving the transportation needs of people with
disabilities, the elderly and people with low
incomes.
(FFY 2006 5317 funds used and programed in FFY
2008.)
Federal Project
Total Cost
$134,614
Exempt
Category:
Purchase of office, shop, and operating equipment for existing facilities
Page 232
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PAR10002
Sacramento County
SACOG ID #
EA Number
Last Revised
PAR10002
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
Project Title
Paratransit Inc.
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5316
$177,853
$177,853
2008
Local Transportation Fund
$181,410
$181,410
$359,263
$359,263
Operating Assistance (JARC)
$0
$0
Project Description
Paratransit, Inc. is asking for FFY 2006 JARC
funds to continue to provide much needed and
currently limited transportation options between
low-income residential areas, and employment &
job training centers, especially in the Point West
area, in the retail areas around Arden Fair Mall, as
well as other parts of Sacramento County.
[Contains FFY 06 and 07 operating funds]
Federal Project
SACOG ID
Total Cost
SAC22020
$359,263
Exempt
Category:
Operating assistance to transit agencies
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22020
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2008
Benefit Assessment District
Project Title
2008
Benefit Assessment District
Antelope North Road Widening
2010
Benefit Assessment District
Engineering
Construction
Total Revenue
$495,000
$496,000
$495,000
Project Description
Right of Way
$495,000
$496,000
$496,000
$2,029,000
$2,029,000
$2,029,000
$3,020,000
In Sacramento County, Antelope North Road, from
Poker Ln. to Olive Ave.: Realign and widen to 4
lanes.
Regionally Significant
Total Cost
$3,020,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22020
n/a
07-00
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2009
Benefit Assessment District
2010
Benefit Assessment District
Antelope North Road Widening
Engineering
$495,000
$495,000
Right of Way
Construction
$496,000
$496,000
Total Revenue
$991,000
$2,029,000
$2,029,000
$2,029,000
$3,020,000
Project Description
In Sacramento County, Antelope North Road from
Poker Lane to Olive Avenue, realign and widen from
2 to 4 lanes. STREET NAME: Antelope North
Road Widening
Regionally Significant
Total Cost
$3,020,000
Page 233
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19790
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19790
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
2009
Local - Developer - General Mitigation Fee
$55,125
Project Title
2009
Local Agency Funds
$55,125
Antelope Road Widening
2010
Local - Developer - General Mitigation Fee
$73,500
Project Description
2010
Local Agency Funds
$73,500
2011
Local - Developer - General Mitigation Fee
2011
Local Agency Funds
In Sacramento County, Antelope Road from Don
Julio Boulevard to Roseville Road, widen from 4 to
6 lanes.
Regionally Significant
SACOG ID
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19310
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
$55,125
$55,125
$73,500
$73,500
$147,000
$238,875
$238,875
$238,875
$238,875
$477,750
$735,000
Sacramento County Dept of Transportation
Revenue Source
<07
Project Title
2007
Sacramento County Measure A Sales Tax
Bradshaw Rd.
2008
Developer Capital Investment
Project Description
2008
Sacramento County Measure A Sales Tax
2009
Developer Capital Investment
2009
Widen from Calvine Rd. to Florin Rd. from 2 lanes
to 4 lanes.
Engineering
Total Cost
Right of Way
$1,687,000
$3,000
$94,000
$516,000
Construction
Total Revenue
$1,690,000
$610,000
$1,943,000
$1,943,000
$2,089,000
$3,110,000
$2,913,000
$2,913,000
Sacramento County Measure A Sales Tax
$2,000,000
$2,000,000
2010
Developer Capital Investment
$1,881,000
$1,881,000
2010
Sacramento County Measure A Sales Tax
$5,400,000
$5,400,000
$16,226,000
$19,547,000
$1,021,000
$1,781,000
Regionally Significant
Total Revenue
$735,000
Total Cost
SAC19310
$110,250
Construction
$1,540,000
$19,547,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19310
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
$1,781,000
Right of Way
Construction
$929,000
Total Revenue
$2,710,000
Project Title
2007
Developer Capital Investment
$1,943,000
$1,943,000
Bradshaw Rd.
2007
Sacramento County Measure A Sales Tax
$2,089,000
$2,089,000
Project Description
2008
Developer Capital Investment
$2,713,000
$2,713,000
2008
Sacramento County Measure A Sales Tax
$2,000,000
$2,000,000
2009
Developer Capital Investment
$1,881,000
$1,881,000
2009
Sacramento County Measure A Sales Tax
$2,000,000
$2,000,000
$12,626,000
$15,336,000
Widen from Calvine Rd. to Florin Rd. from 2 lanes
to 4 lanes STREET NAME: Bradshaw Rd.
$1,781,000
Regionally Significant
Total Cost
$929,000
$15,336,000
Page 234
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22410
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22410
n/a
07-15
Completion Year
2016
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Douglas Road Extension
Right of Way
Construction
$2,967,225
$2,967,225
Total Revenue
$2,967,225
$12,000
$16,857,975
$16,869,975
$12,000
$16,857,975
$19,837,200
Project Description
In Sacramento County, Douglas Road from
Zinfandel Drive to Kiefer Boulevard; new 4 lane
roadway with raised landscaped median, curb,
gutter and sidewalk, improvements also include
installation of traffic signals at Douglas/Kiefer and
Douglas/Excelsior Road. No R/W acquisition, only
conveyance/process costs.
Regionally Significant
Total Cost
$19,837,200
Page 235
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22780
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22780
n/a
07-15
Project Title
Completion Year
2010
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$237,956
Moved to Grouped Project Listing
Dry Creek Parkway Trail, Phase 1
Sacramento County Dept of Transportation
2009
Congestion Mitigation and Air Quality
2009
Local Agency Funds
$237,956
$1,295,963
$237,956
Project Description
Total Revenue
$0
$1,295,963
$167,906
$167,906
$1,463,869
$1,701,825
In Sacramento County, Rio Linda-Dry Creek
Parkway, from Dry Creek Road at Dry Creek
Ranch to the Cherry Island Soccer Complex:
Construct a 3-mile Class I shared-use
bicycle/pedestrian trail.
Federal Project
$1,701,825
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22780
n/a
07-09
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$237,956
Project Title
2008
Congestion Mitigation and Air Quality
Dry Creek Parkway Trail, Phase 1
2008
Local Agency Funds
$237,956
$1,295,963
$237,956
Project Description
Total Revenue
$0
$1,295,963
$167,906
$167,906
$1,463,869
$1,701,825
In Sacramento County, Rio Linda-Dry Creek
Parkway, from Dry Creek Road at Dry Creek
Ranch to the Cherry Island Soccer Complex:
Construct a 3-mile Class I shared-use
bicycle/pedestrian trail.
Federal Project
Total Cost
$1,701,825
Exempt
Category:
Bicycle and pedestrian facilities
Page 236
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22430
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22430
n/a
07-15
Completion Year
2015
Project Title
Eagles Nest Road Widening
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2009
Local Transportation Fund
2012
Local Transportation Fund
Engineering
Right of Way
$2,752,500
Total Revenue
$2,752,500
$3,670,000
>12
Project Description
Construction
$2,752,500
$3,670,000
$3,670,000
$11,927,500
$11,927,500
$11,927,500
$18,350,000
In Sacramento County, Eagles Nest Road from
Kiefer Boulevard to Douglas Road, construct and
widen from 2 to 4 lanes with curb, gutter, sidewalk,
raised landscaped median; improvements also
include the installation of a box culvert and traffic
signals at Eagles Nest Road/Douglas
Boulevardand Eagles Nest Road/Kiefer Boulevard.
Regionally Significant
Total Cost
$18,350,000
Page 237
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC15170
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC15170
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$398,000
$104,000
$502,000
$350,000
$680,000
$1,030,000
Project Title
2007
Benefit Assessment District
Elk Grove-Florin Road Widening
2008
Benefit Assessment District
$2,500,000
$2,500,000
Project Description
2009
Benefit Assessment District
$4,000,000
$4,000,000
$6,500,000
$8,032,000
$748,000
In Sacramento County, Elk Grove-Florin Road from
Gerber Road to Florin Road: widen from 2 to 4
lanes. (Existing Elder Creek bridge is being
replaced and widened to 6 lanes SAC24380)
Regionally Significant
Total Cost
$784,000
$8,032,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC15170
n/a
07-07
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$398,000
$104,000
$502,000
$350,000
$680,000
$1,030,000
Project Title
2007
Benefit Assessment District
Elk Grove-Florin Road Widening
2008
Benefit Assessment District
$2,500,000
$2,500,000
Project Description
2009
Benefit Assessment District
$4,000,000
$4,000,000
$6,500,000
$8,032,000
$748,000
In Sacramento County, Elk Grove-Florin Road from
Gerber Road to Florin Road: widen from 2 to 4
lanes. Replace existing bridge on Elk Grove-Florin
Road from two to six-lanes. The bridge is located
at Elder Creek. [See also SAC24380]
Regionally Significant
Total Cost
$784,000
$8,032,000
Page 238
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC15230
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC15230
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$1,884,000
Project Title
2009
Sacramento County Measure A Sales Tax
Elkhorn Blvd. Widening
2010
Sacramento County Measure A Sales Tax
$95,000
$1,979,000
Project Description
Total Revenue
$1,884,000
$116,000
$211,000
$116,000
$7,268,000
$7,268,000
$7,268,000
$9,363,000
In Sacramento County, Elkhorn Blvd. from Watt
Ave. to Don Julio Blvd.: widen from 4 to 6 lanes.
Regionally Significant
$9,363,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC15230
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$1,884,000
$55,000
$95,000
$61,000
Construction
Total Revenue
$1,939,000
Project Title
2007
Sacramento County Measure A Sales Tax
Elkhorn Blvd. Widening
2008
Sacramento County Measure A Sales Tax
$2,000,000
$2,000,000
Project Description
2009
Sacramento County Measure A Sales Tax
$3,493,000
$3,493,000
2010
Sacramento County Measure A Sales Tax
$1,775,000
$1,775,000
$7,268,000
$9,363,000
In Sacramento County, Elkhorn Blvd. from Watt
Ave. to Don Julio Blvd.: widen from 4 to 6 lanes.
STREET NAME: Elkhorn Blvd. Widening
Regionally Significant
SACOG ID
$116,000
$9,363,000
Total Cost
SAC24171
$1,979,000
$156,000
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24171
n/a
07-15
Completion Year
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Elkhorn Blvd. Widening
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$750,000
$1,000,000
$750,000
Project Description
Right of Way
$750,000
$1,000,000
$1,000,000
$3,250,000
$3,250,000
$3,250,000
$5,000,000
In Sacramento County, Elkhorn Blvd., Power Line
Road to Lone Tree Road, realign and construct new
road to 2 lanes and median with landscaping.
Regionally Significant
Total Cost
$5,000,000
Page 239
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19620
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19620
03-928432
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
2008
Sacramento County Measure A Sales Tax
Elverta Road & Dry Creek Bridge Widening
2009
Benefit Assessment District
Project Description
2009
Loc Funds - Local Agency Funds (AC)
2009
Sacramento County Measure A Sales Tax
2009
Sacramento County Measure A Sales Tax
Federal Project
Right of Way
Construction
$1,510,522
Project Title
Widen Elverta Rd. from Dutch Haven Blvd. to Watt
Ave. from 2 to 4 lanes including North Channel Dry
Creek Bridge to 6 lanes capacity (striped for 4).
Engineering
$500,000
$1,510,522
$62,182
$562,182
$1,825,000
$1,825,000
$2,943,623
$2,943,623
$3,331,999
$3,331,999
$8,100,622
$10,633,326
$460,000
$2,010,522
Total Revenue
$460,000
$522,182
$10,633,326
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19620
03-928432
07-05
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$1,510,522
Total Revenue
$1,510,522
Project Title
2007
Sacramento County Measure A Sales Tax
$62,182
$62,182
Elverta Road & Dry Creek Bridge Widening
2007
Sacramento County Measure A Sales Tax
$460,000
$460,000
Project Description
2008
Benefit Assessment District
$1,825,000
$1,825,000
2009
Highway Bridge Program
$2,943,623
$2,943,623
2009
Sacramento County Measure A Sales Tax
$3,331,999
$3,331,999
$8,100,622
$10,133,326
Widen Elverta Rd. from Dutch Haven Blvd. to Watt
Ave. from 2 to 4 lanes including North Channel Dry
Creek Bridge to 6 lanes capacity (striped for 4).
Federal Project
SACOG ID
$522,182
$10,133,326
Total Cost
SAC24248
$1,510,522
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24248
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
Sacramento County Dept of Transportation
Revenue Source
Local - Developer - Direct Cost
Engineering
>12
Project Title
Elverta Road Extension
Right of Way
Construction
$1,125,000
$1,125,000
Total Revenue
$1,125,000
$500,000
$5,875,000
$6,375,000
$500,000
$5,875,000
$7,500,000
Project Description
In Northern Sacramento County: Extension of
Elverta Road from just south east of Sand City
Drive to Don Julio Boulevard; new 6 lane roadway
extension to Don Julio Boulevard with a traffic
signal modification at the intersection of Elverta
Road and Don Julio Boulevard and a possible
realignment of Antelope Road to Elverta Road.
Regionally Significant
Total Cost
$7,500,000
Page 240
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19621
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19621
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2015
Project Title
DELAYED
Elverta Road Widening
Project Description
Widen Elverta Rd. from Rio Linda Blvd. to Dutch
Haven Blvd. from 2 to 4 lanes including
landscaped median, ADA improvements, transit
access and bike/pedestrian facilities.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19621
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
Engineering
2008
Developer Capital Investment
$756,000
Project Title
2008
Sacramento County Measure A Sales Tax
$300,000
Elverta Road Widening
2009
Developer Capital Investment
Project Description
2009
Sacramento County Measure A Sales Tax
2010
Developer Capital Investment
2010
Sacramento County Measure A Sales Tax
Widen Elverta Rd. from Rio Linda Blvd. to Dutch
Haven Blvd. from 2 to 4 lanes including
landscaped median, ADA improvements, transit
access and bike/pedestrian facilities. STREET
NAME: Elverta Road Widening
Regionally Significant
SACOG ID
$300,000
$216,000
$216,000
$84,000
$1,056,000
$84,000
$300,000
$2,613,000
$2,613,000
$3,387,000
$3,387,000
$6,000,000
$7,356,000
$7,356,000
Total Cost
SAC24263
$756,000
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24263
n/a
07-15
Completion Year
2018
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Excelsior Road Widening
Right of Way
Construction
$1,800,000
$1,800,000
Total Revenue
$1,800,000
$2,400,000
$7,800,000
$10,200,000
$2,400,000
$7,800,000
$12,000,000
Project Description
In Sacramento County: Between Kiefer
Boulevard/Douglas Road Extension and Jackson
Road (SR16); construct and widen to 4 lanes with
raised landscaped median and curb and gutter.
Improvements also include the construction of a pit
pump station.
Regionally Significant
Total Cost
$12,000,000
Page 241
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC16800
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC16800
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$1,069,000
Total Revenue
$1,069,000
Project Title
2008
Sacramento County Measure A Sales Tax
Fair Oaks Boulevard Widening
2009
Local - Developer - Transportation Improvement Fee
Project Description
2009
Sacramento County Measure A Sales Tax
2010
Local - Developer - Transportation Improvement Fee
$3,324,000
$3,324,000
2010
Sacramento County Measure A Sales Tax
$1,611,000
$1,611,000
2011
Sacramento County Measure A Sales Tax
$1,617,000
$1,617,000
$6,552,000
$12,434,000
Widen Fair Oaks Blvd from Marconi Ave. to Engle
Rd. from 4 to 6 lanes including signal modifications
at Marconi, Stanley, Grant, and Engle Rd.
Regionally Significant
Total Cost
$500,000
$1,569,000
$500,000
$573,000
$573,000
$3,740,000
$3,740,000
$4,313,000
$12,434,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC16800
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
$1,069,000
Right of Way
Construction
$105,000
Total Revenue
$1,174,000
Project Title
2007
Developer Capital Investment
Fair Oaks Boulevard Widening
2007
Sacramento County Measure A Sales Tax
Project Description
2008
Developer Capital Investment
2008
Sacramento County Measure A Sales Tax
2009
Developer Capital Investment
$1,124,000
$1,124,000
2009
Sacramento County Measure A Sales Tax
$1,611,000
$1,611,000
2010
Sacramento County Measure A Sales Tax
$1,617,000
$1,617,000
$4,352,000
$9,734,000
Widen Fair Oaks Blvd from Marconi Ave. to Engle
Rd. from 4 to 6 lanes including signal modifications
at Marconi, Stanley, Grant, and Engle Rd.
STREET NAME: Fair Oaks Boulevard Widening
Regionally Significant
Total Cost
$1,069,000
$104,000
$104,000
$2,000,000
$2,000,000
$364,000
$364,000
$1,740,000
$1,740,000
$4,313,000
$9,734,000
Page 242
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22690
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22690
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
$453,000
2007
Project Title
Sacramento County Dept of Transportation
Right of Way
$50,000
State Transportation Enhancement Activities
Florin Road Enhancements
$453,000
$50,000
Construction
Total Revenue
$300,000
$803,000
$2,300,000
$2,300,000
$2,600,000
$3,103,000
Project Description
In Sacramento County, Florin Road from Stockton
Blvd. to Elk Grove-Florin Road: construct
sidewalks, bikeways, medians, lighting,
landscaping and streetscaping.
Federal Project
Total Cost
$3,103,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22690
n/a
07-00
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$453,000
Right of Way
$50,000
State Transportation Enhancement Activities
Florin Road Enhancements
$453,000
$50,000
Construction
Total Revenue
$300,000
$803,000
$2,300,000
$2,300,000
$2,600,000
$3,103,000
Project Description
In Sacramento County, Florin Road from Stockton
Blvd. to Elk Grove-Florin Road: construct
sidewalks, bikeways, medians, lighting,
landscaping and streetscaping. STREET NAME:
Florin Rd Pedestrian & Streetscaping
Federal Project
Total Cost
$3,103,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 243
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC21480
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC21480
928104
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
$848,456
Right of Way
Construction
$150,000
Total Revenue
$998,456
Project Title
2007
Regional Surface Transportation Program
$1,841,205
$1,841,205
Franklin Boulevard Streetscaping
2007
Sacramento Housing and Redevelopment Authority
$1,439,795
$1,439,795
Project Description
2008
Sacramento Housing and Redevelopment Authority
$1,750,000
$1,750,000
$5,031,000
$6,029,456
$848,456
Project development to provide landscaping and
streetscaping on Franklin Blvd. between Turnbridge
Road and 38th Ave., and along 47th Ave., Franklin
Blvd to Light Rail Tracks.
Federal Project
Total Cost
$6,029,456
Exempt
Category:
$150,000
Plantings, landscaping, etc.
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC21480
928104
07-05
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$848,456
Project Title
2007
Regional Surface Transportation Program
Franklin Boulevard Streetscaping
2007
Sacramento Housing and Redevelopment Authority
$848,456
Project Description
Right of Way
Construction
$150,000
$150,000
Total Revenue
$998,456
$1,841,205
$1,841,205
$1,439,795
$1,439,795
$3,281,000
$4,279,456
Project development to provide landscaping and
streetscaping on Franklin Blvd. between Turnbridge
Road and 38th Ave., and along 47th Ave., Franklin
Blvd to Light Rail Tracks.
Federal Project
Total Cost
$4,279,456
Exempt
Category:
Plantings, landscaping, etc.
Page 244
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19690
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19690
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2011
Sacramento County Dept of Transportation
Revenue Source
Local Agency Funds
Engineering
Right of Way
Gerber Road Widening
$1,003,200
Total Revenue
$1,003,200
>12
Project Title
Construction
$1,003,200
$0
$5,684,800
$5,684,800
$5,684,800
$6,688,000
Project Description
In Sacramento County, Gerber Road from
Bradshaw Road to Vineyard Road: widen from 2 to
4 lanes.
Regionally Significant
Total Cost
$6,688,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19690
n/a
07-00
Completion Year
2015
Fiscal Year
2011
Revenue Source
Local Agency Funds
Engineering
Right of Way
Gerber Road Widening
$1,003,200
Total Revenue
$1,003,200
>12
Project Title
Construction
$1,003,200
$0
$5,684,800
$5,684,800
$5,684,800
$6,688,000
Project Description
In Sacramento County, Gerber Road from
Bradshaw Road to Vineyard Road: widen from 2 to
4 lanes. STREET NAME: Gerber Road Widening
Regionally Significant
Total Cost
$6,688,000
Page 245
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19660
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19660
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2016
DELAYED
Grantline Rd.
Project Description
In Sacramento County: Between Sloughouse Road
to Sunrise Blvd; Widen existing roadway from 2 to
4 lanes
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19660
n/a
07-00
Completion Year
2011
Fiscal Year
Revenue Source
Engineering
2008
Local Agency Funds
Project Title
2010
Local Agency Funds
$800,000
$800,000
Grantline Rd.
2011
Local Agency Funds
$2,600,000
$2,600,000
$3,400,000
$4,000,000
$600,000
$600,000
Project Description
$600,000
$0
Widen from Sloughouse Rd. to Sunrise Blvd. from
2 to 4 lanes STREET NAME: Grantline Rd.
Regionally Significant
Total Cost
$4,000,000
Page 246
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19670
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19670
n/a
07-15
Completion Year
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2016
Project Title
Grantline Rd.
Project Description
In Sacramento County: Grantline Rd. Between
Calvine Road and Sloughouse Rd. from 2 to 4
lanes.
Regionally Significant
Lead Agency
DELAYED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19670
n/a
07-00
Completion Year
2013
Fiscal Year
Revenue Source
Engineering
2010
Developer Capital Investment
$467,000
Project Title
2010
Sacramento County Measure A Sales Tax
$260,000
Grantline Rd.
2012
Developer Capital Investment
Project Description
2012
Sacramento County Measure A Sales Tax
$727,000
Widen from 800 ft. North East of Spanish Grant
Rd. to Sloughouse Rd. from 2 to 4 lanes. STREET
NAME: Grantline Rd.
Regionally Significant
SACOG ID
$798,000
$260,000
$331,000
$4,095,000
$4,095,000
$1,457,000
$1,457,000
$5,552,000
$6,610,000
$6,610,000
Total Cost
SAC20510
$331,000
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20510
n/a
07-15
Completion Year
2015
Project Title
Grantline Road
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2010
Local Transportation Fund
2012
Government Funding Outside MTIP
Engineering
Right of Way
$3,750,000
Total Revenue
$3,750,000
$5,000,000
>12
Project Description
Construction
$3,750,000
$5,000,000
$5,000,000
$16,250,000
$16,250,000
$16,250,000
$25,000,000
In Sacramento County, Grantline Road from Bond
Road to Calvine Road: Widen existing roadway
from 2 to 4 lanes.
Regionally Significant
Total Cost
$25,000,000
Page 247
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24254
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24254
n/a
07-15
Completion Year
2017
Project Title
Greenback Lane - Fair Oaks Blvd to Main Ave
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
Engineering
$1,115,462
2011
Local Agency Funds
$2,311,262
>12
$3,426,724
Project Description
Right of Way
Construction
Total Revenue
$1,115,462
$2,311,262
$4,568,966
$14,849,139
$19,418,105
$4,568,966
$14,849,139
$22,844,829
This Project will widen Greenback Lane from 4 to 6
lanes between Hazel Ave and Main Ave in the
Orangvale area. The project proposes to widen the
roadway to accommodate two additional traffic
lanes, a raised landscaped median, bicycle and
pedestrian facilities, traffic signal modifications and
traffic operations system upgrades, landscaping
and streetscape enhancements, and soundwalls
Regionally Significant
Total Cost
$22,844,829
Page 248
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19090
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19090
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$130,000
Total Revenue
$130,000
Project Title
2007
Developer Capital Investment
$110,000
Greenback Lane Widening
2010
Developer Capital Investment
$1,500,000
$300,000
$1,800,000
Project Description
2010
Local - Developer - General Mitigation Fee
$300,000
$2,200,000
$2,500,000
2012
Sacramento County Measure A Sales Tax
Widen Greenback Lane from Fair Oaks Blvd to
Hazel Ave from 4 to 6 lanes.
Regionally Significant
$110,000
$1,800,000
>12
$2,040,000
$1,800,000
$4,700,000
$14,100,000
$18,800,000
$9,000,000
$14,100,000
$25,140,000
$25,140,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19090
n/a
07-00
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$130,000
Total Revenue
$130,000
Project Title
2007
Developer Capital Investment
$110,000
Greenback Lane Widening
2008
Developer Capital Investment
$1,500,000
Project Description
2008
2008
2009
Developer Capital Investment
2009
Local Agency Funds
2009
Sacramento County Measure A Sales Tax
2010
Developer Capital Investment
$3,970,000
$3,970,000
2010
Local Agency Funds
$3,860,000
$3,860,000
2010
Sacramento County Measure A Sales Tax
$3,970,000
$3,970,000
$14,100,000
$25,140,000
Widen Greenback Lane from Sunrise Blvd to Hazel
Ave from 4 to 6 lanes STREET NAME: Greenback
Lane Widening
$1,800,000
Local Agency Funds
$1,900,000
$1,900,000
Sacramento County Measure A Sales Tax
$1,800,000
$1,800,000
$300,000
SACOG ID
$2,500,000
$2,300,000
$2,500,000
$2,600,000
$2,500,000
$9,000,000
$25,140,000
Total Cost
SAC24255
$2,200,000
$300,000
$2,040,000
Regionally Significant
$110,000
$300,000
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24255
n/a
07-15
Completion Year
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
$4,000,000
$4,000,000
Project Title
2010
Other Fed - Transportation Improvement
$4,000,000
$4,000,000
Hazel Ave - U.S. 50 to Folsom Blvd
2010
Sacramento County Measure A Sales Tax
$4,000,000
2017
>12
Project Description
$12,000,000
In Sacramento County, Hazel Ave, between
Folsom Boulevard and US Highway 50: multi-modal
corridor improvements and interchange
improvement.
Federal Project
Engineering
Total Cost
Right of Way
Construction
Total Revenue
$4,000,000
$15,999,999
$33,210,000
$49,209,999
$15,999,999
$33,210,000
$61,209,999
$61,209,999
Page 249
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC23080
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23080
n/a
07-15
Completion Year
2022
Project Title
Hazel Avenue
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
2010
Local Transportation Fund
Engineering
Construction
Total Revenue
$5,222,904
$10,527,096
$10,527,096
>12
$15,750,000
Project Description
Right of Way
$5,222,904
$21,000,000
$68,250,000
$89,250,000
$21,000,000
$68,250,000
$105,000,000
In Sacramento County, Hazel Avenue from
Madison to Sacramento/Placer County line: Widen
from 4 to 6 lanes.
Regionally Significant
SACOG ID
$105,000,000
Total Cost
SAC24268
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24268
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
2010
Benefit Assessment District
$1,125,000
Project Title
2010
Local - Developer - Direct Cost
$1,125,000
Hazel Avenue Improvements
2012
Benefit Assessment District
$1,500,000
Project Description
2012
Local - Developer - Direct Cost
$1,500,000
In Sacramento County and City of Rancho
Cordova: Between Easton Parkway and US
Highway 50; joint project with the City of Rancho
Cordova to construct a new 6-lane expressway with
special treatment, which includes the widening of
Hazel Avenue between Folsom Blvd to US Highway
50.
Regionally Significant
Total Cost
Total Revenue
$1,125,000
$1,125,000
>12
$2,250,000
Construction
$3,000,000
$1,500,000
$1,500,000
$9,750,000
$9,750,000
$9,750,000
$15,000,000
$15,000,000
Page 250
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC21500
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC21500
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
2007
Regional Surface Transportation Program
$3,900,000
Hazel Avenue Widening
2007
Sacramento County Measure A Sales Tax
$550,000
Project Description
2008
Demo HPP - Demonstration - SAFETEA-LU
2008
Local - Developer - Transportation Improvement Fee
2008
Local Agency Funds
2008
STIP Augmentation RIP - State Cash
2008
Sacramento County Measure A Sales Tax
2009
Local - Developer - General Mitigation Fee
2009
Local Agency Funds
2009
Regional Surface Transportation Program
2009
Sacramento County Measure A Sales Tax
2010
2011
Total Cost
$3,900,000
$550,000
$2,400,000
$2,400,000
$14,135,000
$14,135,000
$1,440,000
$1,440,000
$1,450,000
$1,750,000
$1,450,000
$1,520,000
$7,650,000
$3,270,000
$2,095,000
$9,745,000
$11,600,000
$11,600,000
$7,000,000
$7,000,000
$5,000,000
$13,500,000
Local - Developer - General Mitigation Fee
$1,000,000
$1,000,000
Sacramento County Measure A Sales Tax
$6,000,000
$6,000,000
$50,750,000
$83,490,000
$8,500,000
$10,690,000
Federal Project
Total Revenue
$7,500,000
Project Title
Widen American River bridge and approaches from
4 to 6 lanes and widen Hazel from U.S. Highway
50 interchange to Madison from 4 to 6 lanes. HPP
#2758
Construction
$7,500,000
$22,050,000
$83,490,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC21500
n/a
07-08
Completion Year
2014
Fiscal Year
Revenue Source
<07
2007
Local - Developer - General Mitigation Fee
Hazel Avenue Widening
2007
Local - Developer - Transportation Improvement Fee
Project Description
2007
Regional Surface Transportation Program
2007
Sacramento County Measure A Sales Tax
2008
Federal Demonstration Funds
2008
Local Agency Funds
2008
STIP Augmentation RIP - State Cash
2008
Sacramento County Measure A Sales Tax
2008
2010
2010
Local Agency Funds
2011
Sacramento County Measure A Sales Tax
Total Cost
Construction
Total Revenue
$7,500,000
$7,650,000
$2,095,000
$1,440,000
$9,745,000
$1,440,000
$4,200,000
$4,200,000
$2,000,000
$2,000,000
$2,400,000
$2,400,000
$14,135,000
$14,135,000
$5,000,000
$15,500,000
Sacramento County Measure A Sales Tax
$1,520,000
$1,520,000
Local - Developer - General Mitigation Fee
$1,000,000
$1,000,000
$18,600,000
$18,600,000
$1,450,000
$10,500,000
$10,940,000
Federal Project
Right of Way
$7,500,000
Project Title
Widen American River bridge and approaches from
4 to 6 lanes and widen Hazel from U.S. Highway
50 interchange to Madison from 4 to 6 lanes.
Engineering
$23,800,000
$1,450,000
$6,000,000
$6,000,000
$50,750,000
$85,490,000
$85,490,000
Page 251
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24069
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24069
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$160,000
Moved to Grouped Project Listing
$160,000
$160,000
$0
$0
$160,000
Hurley Way Revitalization
Project Description
In Sacramento County, Hurley Way from Watt
Avenue to American River Parkway: perform
planning for the reconfiguration of the street,
including analysis, design and planning of sidewalk
infrastructure, pedestrian crosswalks, transit
facilities, intersection and drainage improvements,
landscaping and bicycle lanes.
Federal Project
Total Cost
$160,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24069
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$160,000
$160,000
Project Title
$160,000
$0
$0
$160,000
Hurley Way Revitalization
Project Description
In Sacramento County, Hurley Way from Watt
Avenue to American River Parkway: perform
planning for the reconfiguration of the street,
including analysis, design and planning of sidewalk
infrastructure, pedestrian crosswalks, transit
facilities, intersection and drainage improvements,
landscaping and bicycle lanes. STREET NAME:
Hurley Way
Federal Project
Total Cost
$160,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 252
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24037
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24037
n/a
07-15
Completion Year
2007
Lead Agency
Fiscal Year
Revenue Source
<07
2007
Project Title
Sacramento County Dept of Transportation
Engineering
$600,000
$1,000
Sacramento County Measure A Sales Tax
DELETED
Intersection Improvements Disabled Access 2004/2005
Project Description
Right of Way
$600,000
$1,000
Construction
$200,000
Total Revenue
$801,000
$600,000
$600,000
$800,000
$1,401,000
This project provides for the implementation of
audible signals and other ADA compliant upgrades
at various locations throughout the County of
Sacramento. The audible signals will be installed
in accordance with the latest County Standards
and current ADA requirements. The locations are
based on citizen's requests and recommended by
the County's Physical Access Subcommittee
(PASC) of the Disability Advisory Committee. The
locations are: 1)El Camino Ave@Yorktown Ave;
2)Fair Oaks Blvd@Sunrise Blvd; 3)San Juan
Ave@Sunset Ave; 4)Madison@Hackberry Ln; and
5) Madison@Manzanita Ave. Locations may be
added or deleted based on the PASC's subsequent
recommendations. LIMITS: In Sacramento County,
various locations, disabled access improvements.
STREET NAME: Various Locations
Other
Total Cost
$1,401,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 253
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24037
n/a
07-00
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$600,000
Right of Way
$1,000
Sacramento County Measure A Sales Tax
Intersection Improvements Disabled Access 2004/2005
$600,000
$1,000
Construction
$200,000
Total Revenue
$801,000
$600,000
$600,000
$800,000
$1,401,000
Project Description
This project provides for the implementation of
audible signals and other ADA compliant upgrades
at various locations throughout the County of
Sacramento. The audible signals will be installed
in accordance with the latest County Standards
and current ADA requirements. The locations are
based on citizen's requests and recommended by
the County's Physical Access Subcommittee
(PASC) of the Disability Advisory Committee. The
locations are: 1)El Camino Ave@Yorktown Ave;
2)Fair Oaks Blvd@Sunrise Blvd; 3)San Juan
Ave@Sunset Ave; 4)Madison@Hackberry Ln; and
5) Madison@Manzanita Ave. Locations may be
added or deleted based on the PASC's subsequent
recommendations. LIMITS: In Sacramento County,
various locations, disabled access improvements.
STREET NAME: Various Locations
Other
Total Cost
$1,401,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 254
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24257
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24257
n/a
07-15
Completion Year
2016
Project Title
Madison Ave Widening
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
$1,077,966
2010
Local Agency Funds
$2,276,278
>12
$3,354,244
Project Description
Right of Way
Construction
Total Revenue
$1,077,966
$2,276,278
$4,472,325
$14,535,057
$19,007,382
$4,472,325
$14,535,057
$22,361,626
This project will widen Madison ave form 4 to 6
lanes between Hazel Ave and Greenback Lande in
the Fair Oaks area. The project proposes to widen
the roadway to accommodate two additional traffic
lanes, a raised landscaped median, bicycle and
pedestrian facilities, traffic signal modifications and
traffic operations system upgrades, landscaping
and streetscape enhancements, and soundwalls.
Regionally Significant
Total Cost
$22,361,626
Page 255
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC16500
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC16500
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
2008
Sacramento County Measure A Sales Tax
$142,000
Project Title
2009
Sacramento County Measure A Sales Tax
$340,000
Madison Avenue Widening
2010
Developer Capital Investment
$750,000
Project Description
2012
Local Agency Funds
2012
Sacramento County Measure A Sales Tax
Madison Avenue from Fair Oaks Blvd. to Hazel
Ave.: Widen from 4 to 6 lanes.
Regionally Significant
Right of Way
Construction
$142,000
$340,000
$250,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
>12
$2,232,000
Total Revenue
$1,250,000
$13,750,000
$13,750,000
$13,750,000
$17,232,000
$17,232,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC16500
n/a
07-05
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$142,000
Total Revenue
$142,000
Project Title
2007
Sacramento County Measure A Sales Tax
$340,000
Madison Avenue Widening
2008
Developer Capital Investment
$750,000
Project Description
2009
Local Agency Funds
2009
Sacramento County Measure A Sales Tax
2010
Developer Capital Investment
$3,700,000
$3,700,000
2010
Local Agency Funds
$3,750,000
$3,750,000
2011
Local Agency Funds
$2,600,000
$2,600,000
2011
Sacramento County Measure A Sales Tax
$3,700,000
$3,700,000
$13,750,000
$17,232,000
Widen Madison Avenue from Fair Oaks Blvd. to
Hazel Ave. from 4 to 6 lanes.
SACOG ID
$1,000,000
$1,000,000
$1,000,000
$1,250,000
$17,232,000
Total Cost
SAC18160
$1,000,000
$1,000,000
$2,232,000
Regionally Significant
$340,000
$250,000
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18160
n/a
07-15
Completion Year
2014
Project Title
Metro Air Parkway
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2010
Local - Developer - Direct Cost
2011
Local - Developer - Direct Cost
Engineering
Right of Way
$975,000
Total Revenue
$975,000
$1,300,000
>12
Project Description
Construction
$975,000
$1,300,000
$1,300,000
$4,225,000
$4,225,000
$4,225,000
$6,500,000
In Sacramento County, Metro Air Parkway from I-5
to Elverta Road: construct new road to 4 lanes.
Regionally Significant
Total Cost
$6,500,000
Page 256
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18150
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18150
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
2007
Sacramento County Measure A Sales Tax
$150,000
Project Title
2008
Benefit Assessment District
$400,000
Metro Air Parkway Interchange at I-5
2008
Benefit Assessment District
Project Description
2009
Benefit Assessment District
2010
Benefit Assessment District
Construct new interchange on I-5 at Metro Air
Parkway near Sacramento International Airport.
Regionally Significant
Total Cost
Right of Way
Construction
$150,000
$400,000
$100,000
$550,000
Total Revenue
$100,000
$100,000
$5,500,000
$5,500,000
$11,500,000
$11,500,000
$17,000,000
$17,650,000
$17,650,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18150
n/a
07-07
Completion Year
2010
Fiscal Year
Revenue Source
Engineering
2007
Sacramento County Measure A Sales Tax
$150,000
Project Title
2008
Benefit Assessment District
$400,000
Metro Air Parkway Interchange at I-5
2008
Benefit Assessment District
Project Description
2009
Benefit Assessment District
2010
Benefit Assessment District
Construct new interchange on I-5 at Metro Air
Parkway near Sacramento International Airport.
Regionally Significant
Total Cost
Right of Way
Construction
$150,000
$400,000
$100,000
$550,000
Total Revenue
$100,000
$100,000
$5,500,000
$5,500,000
$11,500,000
$11,500,000
$17,000,000
$17,650,000
$17,650,000
Page 257
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24173
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24173
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
Project Title
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5316
$29,505
$29,505
2008
Local Transportation Fund
$30,095
$30,095
$59,600
$59,600
Operating Assistance (JARC)
$0
$0
Project Description
Expand the South County Transit/Link Highway 99
bus services between the City of Lodi in San
Joaquin County, Galt, Elk Grove, and the Regional
Transit Transfer Center at Florin Mall. This route
provides connections to the South County Transit
Galt and Delta routes, Elk Grove Transit (e-TRAN),
Sacramento Regional Transit, Lodi Grapeline
transit service, and the San Joaquin Regional
Transit District.
Federal Project
SACOG ID
Total Cost
SAC24274
$59,600
Exempt
Category:
Operating assistance to transit agencies
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24274
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Road Fund
$193,000
2010
Local Agency Funds
$106,000
$220,000
$1,143,000
$1,469,000
$299,000
$220,000
$1,143,000
$1,662,000
Power Inn Rd Widening
$193,000
Project Description
This project will include the road widening of Power
Inn Rd between Florin Rd and Elder Creek Rd to
accommodate two through lanes in each direction,
a center two way left turn lane, a 6-foot bike lane
on the east side, and a 5-foot bike lane with curb,
gutter, and sidewalk on the west side.
Regionally Significant
Total Cost
$1,662,000
Page 258
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24330
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24330
n/a
07-15
Completion Year
2015
Project Title
Prairie City Road Widening
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2009
Local - Developer - Direct Cost
2012
Local - Developer - Direct Cost
Engineering
Right of Way
Construction
$1,650,000
$1,650,000
$2,200,000
$2,200,000
>12
$1,650,000
Project Description
Total Revenue
$2,200,000
$7,150,000
$7,150,000
$7,150,000
$11,000,000
Widen Prairie City Road from 2 to 4 lanes between
US 50 and White Rock Road
Regionally Significant
SACOG ID
$11,000,000
Total Cost
SAC19170
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19170
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$444,000
Project Title
2007
Local - Developer - General Mitigation Fee
South Watt Avenue Widening
2008
Local - Developer - General Mitigation Fee
$444,000
$400,000
$444,000
Project Description
Total Revenue
$400,000
$400,000
$5,000,000
$5,000,000
$5,000,000
$5,844,000
Widen South Watt Avenue between Kiefer
Boulevard and State Route 16 from 2 to 5 lanes
with landscaped medians and left turn lanes. The
project will also install a new traffic signal at
Canberra Drive and traffic signal modifications at
Jackson Road and Kiefer Boulevard.
Regionally Significant
Total Cost
$5,844,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19170
n/a
07-00
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$444,000
Right of Way
Construction
$218,000
Total Revenue
$662,000
Project Title
2007
Developer Capital Investment
$1,658,000
$1,658,000
South Watt Avenue Widening
2008
Developer Capital Investment
$807,000
$807,000
Project Description
2008
Sacramento County Measure A Sales Tax
$820,000
$820,000
$3,285,000
$3,947,000
$444,000
Widen South Watt Avenue from Alderson Ave to
Route 16 from 2 to 4 lanes with left turn lanes
STREET NAME: South Watt Avenue Widening
Regionally Significant
Total Cost
$218,000
$3,947,000
Page 259
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19290
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19290
n/a
07-15
Completion Year
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
$207,000
Project Title
2009
Local Agency Funds
$125,000
South Watt Avenue Widening
2009
Sacramento County Measure A Sales Tax
$125,000
Project Description
2010
Local - Developer - Transportation Improvement Fee
2010
Local Agency Funds
2010
Sacramento County Measure A Sales Tax
2011
Local Agency Funds
2012
Widen South Watt Avenue from Florin Rd. to Route
16 from 2 to 4 lanes
Engineering
$50,000
Total Cost
Construction
$125,000
Total Revenue
$332,000
$125,000
$125,000
$40,000
$507,000
Regionally Significant
Right of Way
$920,000
$960,000
$1,060,000
$1,060,000
$6,761,000
$6,761,000
$8,741,000
$10,123,000
$710,000
$875,000
$760,000
$10,123,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19290
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Project Title
2007
Developer Capital Investment
South Watt Avenue Widening
2007
Local Agency Funds
$125,000
Project Description
2007
Sacramento County Measure A Sales Tax
$125,000
2008
Developer Capital Investment
2008
Local Agency Funds
2008
Sacramento County Measure A Sales Tax
2009
Local Agency Funds
Widen South Watt Avenue from Florin Rd. to
Route 16 from 2 to 4 lanes STREET NAME: South
Watt Avenue Widening
Total Cost
Construction
$125,000
$125,000
$125,000
$40,000
$50,000
Total Revenue
$57,000
$125,000
$357,000
Regionally Significant
Right of Way
$57,000
$720,000
$760,000
$760,000
$760,000
$6,761,000
$6,761,000
$8,241,000
$9,473,000
$710,000
$875,000
$760,000
$9,473,000
Page 260
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24128
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24128
n/a
07-15
Project Title
Completion Year
2009
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
$369,000
$13,000
$369,000
$13,000
DELETED
Construction
Total Revenue
$382,000
$0
$382,000
SR99/Elverta Rd Intersection Improvements and SR99/Elkhorn Blvd Interchange Signalization
Project Description
In Sacramento County, SR 99 at Elverta Rd
Intersection: Construct intersection channelization
with an EB left turn lane and modifications to the
existing traffic signal; SR 99 at Elkhorn Boulevard
interchange: construct NB and SB exit ramp
terminus signalization.
Other
Total Cost
$382,000
Exempt
Category:
Interchange reconfiguration projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24128
n/a
07-00
Completion Year
2009
Fiscal Year
2007
Project Title
Revenue Source
<07
Developer Capital Investment
Engineering
$13,000
$339,000
$11,000
2008
DeveloperSignalization
Capital Investment
SR99/Elverta Rd Intersection Improvements and SR99/Elkhorn Blvd
Interchange
2009
Project Description
Total Cost
$4,268,000
$341,000
Developer Capital Investment
$708,000
In Sacramento County, SR 99 at Elverta Rd
Intersection: Construct intersection channelization
with an EB left turn lane and modifications to the
existing traffic signal; SR 99 at Elkhorn Boulevard
interchange: construct NB and SB exit ramp
terminus signalization. LIMITS: Sacramento
County, State Route 99 at Elverta Road
Intersection and Elkhorn Blvd Interchange.
STREET NAME: Elverta Rd and Elkhorn Blvd
Other
Exempt
Category:
Right of Way
$369,000
$365,000
Construction
Total Revenue
$382,000
$350,000
$678,000
$1,019,000
$2,517,000
$2,517,000
$3,195,000
$4,268,000
Interchange reconfiguration projects
Page 261
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19710
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19710
n/a
07-15
Completion Year
2017
Project Title
Sunrise Blvd.
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
2011
Local Transportation Fund
Engineering
Right of Way
Construction
$1,206,000
$1,206,000
$594,000
>12
$1,800,000
Project Description
Total Revenue
$594,000
$2,400,000
$7,800,000
$10,200,000
$2,400,000
$7,800,000
$12,000,000
In Sacramento County: Sunrise Blvd. between
Jackson Highway and Grantline Road; Widen from
2 to 4 lanes
Regionally Significant
SACOG ID
$12,000,000
Total Cost
SAC20840
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20840
n/a
07-15
Completion Year
2015
Project Title
Traffic Operations System Center - Stage II
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2009
Local Transportation Fund
2012
Local Transportation Fund
Engineering
Right of Way
$2,400,000
Total Revenue
$2,400,000
$3,200,000
>12
Project Description
Construction
$2,400,000
$3,200,000
$3,200,000
$10,400,000
$10,400,000
$10,400,000
$16,000,000
In Sacramento County, construct State II of the
Traffic Operations System Center
Other
Total Cost
$16,000,000
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Page 262
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC19350
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19350
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$2,414,342
$2,414,342
$160,000
Project Title
2007
Sacramento County Measure A Sales Tax
$160,000
U.S. 50 / Watt Ave. Interchange Modification
2008
Sacramento County Measure A Sales Tax
$500,000
$500,000
Project Description
2009
Sacramento County Measure A Sales Tax
$1,919,999
$1,919,999
2010
Demo HPP - Demonstration - SAFETEA-LU
2010
Sacramento County Measure A Sales Tax
2010
In Sacramento County: at U.S. 50 and Watt Ave.,
modify the freeway interchange. HPP #1990
$3,200,000
$3,200,000
$3,860,000
$6,010,000
Traffic Congestion Relief Program
$6,280,000
$6,280,000
2011
Local Agency Funds
$5,400,000
$5,400,000
2011
Sacramento County Measure A Sales Tax
$4,600,000
$4,950,000
2012
Government Funding Outside MTIP
$6,100,000
$6,100,000
2012
Local Agency Funds
$6,200,000
$6,200,000
2012
RIP - State Cash
$10,000,000
$10,000,000
$45,640,000
$53,134,341
$2,150,000
$350,000
$4,994,341
Federal Project
Total Cost
$2,500,000
$53,134,341
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19350
n/a
07-05
Completion Year
2012
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$3,094,341
Total Revenue
$3,094,341
Project Title
2007
Federal Demonstration Funds
$640,000
U.S. 50 / Watt Ave. Interchange Modification
2007
Sacramento County Measure A Sales Tax
$160,000
Project Description
2008
Sacramento County Measure A Sales Tax
2009
Federal Demonstration Funds
2009
Sacramento County Measure A Sales Tax
$640,000
$640,000
2010
Sacramento County Measure A Sales Tax
$3,220,000
$3,220,000
2010
Traffic Congestion Relief Program
$6,280,000
$6,280,000
2011
Local Agency Funds
$5,400,000
$5,400,000
2011
Sacramento County Measure A Sales Tax
$4,600,000
$4,600,000
2012
Government Funding Outside MTIP
$16,100,000
$16,100,000
2012
Local Agency Funds
Modify the freeway interchange at U.S. 50 and
Watt Ave.
Total Cost
$360,000
$1,576,000
$1,576,000
$2,560,000
$3,894,341
Federal Project
$640,000
$200,000
$1,776,000
$2,560,000
$6,200,000
$6,200,000
$45,000,000
$50,670,341
$50,670,341
Page 263
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24036
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24036
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Revenue Source
2007
Benefit Assessment District
Project Title
2007
Vineyard Road Bridge Replacement
Project Description
Total Cost
Engineering
Right of Way
Construction
Total Revenue
$63,659
$63,659
Highway Bridge Program
$491,342
$491,342
2009
Benefit Assessment District
$300,000
2009
Highway Bridge Program
$9,405
$309,405
$72,595
>12
In Sacramento County, Between Gerber Road and
Calvine Road, replace one existing bridge on
Vineyard Road and widen to an arterial roadway
width (4 lanes). The bridge is located at Laguna
Creek. [See also SAC24156]
Federal Project
Sacramento County Dept of Transportation
$855,001
$82,000
$72,595
$4,505,000
$4,505,000
$4,505,000
$5,442,001
$5,442,001
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24036
n/a
07-08
Completion Year
2008
Fiscal Year
Revenue Source
Engineering
2007
Benefit Assessment District
$100,000
Project Title
2007
Highway Bridge Program
$491,342
Vineyard Road Bridge Replacement
2008
Local - Developer - Transportation Improvement Fee
$591,342
Project Description
Right of Way
Construction
Total Revenue
$100,000
$491,342
$100,000
$2,000,000
$2,100,000
$100,000
$2,000,000
$2,691,342
In Sacramento County, Between Gerber Road and
Calvine Road, replace one existing bridge on
Vineyard Road and widen to an arterial roadway
width (4 lanes). The bridge is located at Laguna
Creek. [See also SAC24156]
Federal Project
Total Cost
$2,691,342
Page 264
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24156
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24156
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2009
Local Agency Funds
Project Title
2010
Local Agency Funds
Vineyard Road Widening
2011
Local Agency Funds
Engineering
Construction
Total Revenue
$900,000
$200,000
$900,000
Project Description
Right of Way
$900,000
$200,000
$200,000
$5,900,000
$5,900,000
$5,900,000
$7,000,000
In Sacramento County on Vineyard Road between
Calvine Road and Gerber Road: Widen from 2 to 4
lanes, replace and widen one existing bridge on
Vineyard Road, install two new traffic signals,
widen pavement to an arterial roadway width, and
construct landscaped median. The bridge is
located at a tributary of Elder Creek. [See also
SAC24036 for the Laguna Creek Bridge.]
Regionally Significant
Total Cost
$7,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24156
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
2007
Local Agency Funds
Project Title
2008
Local Agency Funds
Vineyard Road Widening Project
2009
Local Agency Funds
Engineering
Construction
Total Revenue
$900,000
$200,000
$900,000
Project Description
Right of Way
$900,000
$200,000
$200,000
$5,900,000
$5,900,000
$5,900,000
$7,000,000
In Sacramento County on Vineyard Road between
Calvine Road and Gerber Road: Widen from 2 to 4
lanes, replace one existing bridge on Vineyard
Road, install two new traffic signals, widen
pavement to an arterial roadway width, and
construct landscaped median. The bridge is
located at a tributary of Elder Creek. [See also
SAC24036] LIMITS: In Sacramento County on
Vineyard Road between Calvine Road and Gerber
Road. STREET NAME: Vineyard Road
Regionally Significant
Total Cost
$7,000,000
Page 265
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24163
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24163
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Local Agency Funds
2010
Congestion Mitigation and Air Quality
$822,791
$822,791
Walerga Rd. Corridor Improvements/Antelope Place Development2010
Local Agency Funds
$106,601
$106,601
2010
Local Agency Funds
$168,399
$168,399
2010
Regional Surface Transportation Program
$386,068
$386,068
$1,483,859
$1,733,859
Project Title
Moved to Grouped Project Listing
Project Description
In Sacramento County, Walerga Road between
Don Julio Blvd. and Larchmont Ave, construct bike
and pedestrian improvements. The project
proposes to construct sidewalks,
landscape/streetscape, parking and accessibility,
and other bicycle, pedestrian and transit access
safety enhancements.
Federal Project
Total Cost
$250,000
$250,000
$1,733,859
Exempt
Category:
$250,000
$0
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24163
n/a
07-09
Completion Year
2008
Fiscal Year
2008
Project Title
Walerga Rd. Corridor Improvements/Antelope Place Development2008
2008
Project Description
Revenue Source
<07
Total Cost
$1,733,859
Construction
Total Revenue
$250,000
Congestion Mitigation and Air Quality
$822,791
$822,791
Local Agency Funds
$275,000
$275,000
Regional Surface Transportation Program
$386,068
$386,068
$1,483,859
$1,733,859
$250,000
Exempt
Category:
Right of Way
$250,000
In Sacramento County, Walerga Road between
Don Julio Blvd. and Larchmont Ave, construct bike
and pedestrian improvements. The project
proposes to construct sidewalks,
landscape/streetscape, parking and accessibilitys,
and other bicycle, pedestrian and transit access
safety enhancements.
Federal Project
Engineering
$0
Bicycle and pedestrian facilities
Page 266
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24285
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24285
n/a
07-15
Completion Year
2015
Project Title
Waterman Road Widening
Lead Agency
Sacramento County Dept of Transportation
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Construction
$3,000,000
$3,000,000
$4,000,000
$4,000,000
>12
$3,000,000
Project Description
Total Revenue
$4,000,000
$13,000,000
$13,000,000
$13,000,000
$20,000,000
In Sacramento County: Between Vintage Park
Drive to Florin Road; widen existing roadway to 4
lanes and extension roadway from Gerber Road to
Floring Road with an at-grade rail road crossing
improvements.
Regionally Significant
SACOG ID
$20,000,000
Total Cost
SAC15750
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC15750
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
2012
Sacramento County Dept of Transportation
Revenue Source
Local Agency Funds
Engineering
>12
Project Title
Watt Ave.
Right of Way
Construction
$1,037,000
$1,037,000
Total Revenue
$1,037,000
$1,613,000
$5,150,000
$6,763,000
$1,613,000
$5,150,000
$7,800,000
Project Description
In Sacramento County, Watt Ave: Between Don
Julio Blvd. and Elkhorn Blvd. widen from 4 to 6
lanes.
Regionally Significant
Total Cost
$7,800,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC15750
n/a
07-00
Completion Year
2014
Fiscal Year
2012
Revenue Source
Benefit Assessment District
Engineering
>12
Project Title
Watt Ave.
Right of Way
Construction
$355,478
$355,478
Total Revenue
$355,478
$553,050
$1,765,869
$2,318,919
$553,050
$1,765,869
$2,674,397
Project Description
Widen from Don Julio Blvd. to Elkhorn Blvd. from 4
to 6 lanes. STREET NAME: Watt Ave.
Regionally Significant
Total Cost
$2,674,397
Page 267
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22070
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22070
n/a
07-15
Project Title
Completion Year
2011
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$200,000
Moved to Grouped Project Listing
Watt Ave. Phase 3 ITS Project
Sacramento County Dept of Transportation
2009
Sacramento County Measure A Sales Tax
2010
Sacramento County Measure A Sales Tax
$200,000
$115,000
$200,000
Project Description
Total Revenue
$115,000
$115,000
$1,374,859
$1,374,859
$1,374,859
$1,689,859
In Sacramento County, Watt Avenue Corridor,
implement phase 3 priority and mobility
enhancement demonstration project.
Federal Project
$1,689,859
Total Cost
Exempt
Category:
Traffic signal synchronization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22070
n/a
07-05
Completion Year
2008
Fiscal Year
Revenue Source
<07
2007
Sacramento County Measure A Sales Tax
Watt Ave. Phase 3 ITS Project
2008
Federal Demonstration Funds
Project Description
2008
Sacramento County Measure A Sales Tax
$2,725,000
Exempt
Category:
Construction
Total Revenue
$200,000
$115,000
$200,000
In Sacramento County, Watt Avenue Corridor,
implement phase 3 priority and mobility
enhancement demonstration project.
Total Cost
Right of Way
$200,000
Project Title
Federal Project
Engineering
$115,000
$115,000
$1,035,141
$1,035,141
$1,374,859
$1,374,859
$2,410,000
$2,725,000
Traffic signal synchronization projects
Page 268
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22200
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22200
0L0684
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
$507,000
Project Title
2007
Sacramento County Measure A Sales Tax
Watt Avenue Enhancements Phase 2
2007
State Transportation Enhancement Activities
$507,000
Project Description
Right of Way
Construction
$100,000
$100,000
Total Revenue
$607,000
$910,000
$910,000
$7,000,000
$7,000,000
$7,910,000
$8,517,000
In Sacramento County, Watt Avenue from Capital
City Freeway (SR51) to Jackson Hwy. (SR16):
construct curb, gutter, sidewalks, bikeways,
lighting, transit shelters and landscaped medians.
Federal Project
Total Cost
$8,517,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22200
0L0684
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
$507,000
Project Title
2007
Sacramento County Measure A Sales Tax
Watt Avenue Enhancements Phase 2
2007
State Transportation Enhancement Activities
$507,000
Project Description
Right of Way
Construction
$100,000
$100,000
Total Revenue
$607,000
$910,000
$910,000
$7,000,000
$7,000,000
$7,910,000
$8,517,000
In Sacramento County, Watt Avenue from Capital
City Freeway (SR51) to Jackson Hwy. (SR16):
construct curb, gutter, sidewalks, bikeways,
lighting, transit shelters and landscaped medians.
STREET NAME: Watt Ave Enhancements Phase 2
Federal Project
Total Cost
$8,517,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 269
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC15720
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC15720
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
2012
Sacramento County Dept of Transportation
Revenue Source
Engineering
>12
Project Title
Right of Way
Construction
$1,000,000
Benefit Assessment District
Watt Avenue Widening
$1,000,000
Total Revenue
$1,000,000
$800,000
$7,841,800
$8,641,800
$800,000
$7,841,800
$9,641,800
Project Description
In Sacramento County, Watt Ave.: Between
Elkhorn Blvd and Antelope Rd widen from 4 to 6
lanes
Regionally Significant
$9,641,800
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC15720
n/a
07-00
Completion Year
2014
Fiscal Year
2012
Revenue Source
Engineering
>12
Project Title
Right of Way
Construction
$107,800
Benefit Assessment District
Watt Avenue Widening
$107,800
Total Revenue
$107,800
$90,000
$882,200
$972,200
$90,000
$882,200
$1,080,000
Project Description
Widen Watt Ave from Elkhorn Blvd to Antelope Rd
from 4 to 6 lanes STREET NAME: Watt Avenue
Widening
Regionally Significant
SACOG ID
$1,080,000
Total Cost
SAC23220
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23220
n/a
07-15
Completion Year
2017
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2011
Local - Developer - Direct Cost
Project Title
2011
Local - Developer - General Mitigation Fee
White Rock Road
2011
Local - Developer - Transportation Improvement Fee
Total Cost
Construction
Total Revenue
$750,000
$1,500,000
$1,500,000
$750,000
$3,000,000
In Sacramento County, White Rock Road from
Sunrise Park Drive to El Dorado County line:
realign and widen with shoulders.
Right of Way
$750,000
>12
Project Description
Regionally Significant
Engineering
$750,000
$4,000,000
$13,000,000
$17,000,000
$4,000,000
$13,000,000
$20,000,000
$20,000,000
Page 270
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24249
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24249
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
2008
State Bond - Corridor Mobility Program
Project Title
2009
Sacramento County Measure A Sales Tax
White Rock Road
2009
State Bond - Corridor Mobility Program
Project Description
2011
State Bond - Corridor Mobility Program
Total Cost
Right of Way
Construction
$1,500,000
$600,000
Total Revenue
$1,500,000
$4,000,000
$4,600,000
$1,400,000
$3,500,000
In Sacramento County, construct White Rock
Road, at 4 lanes from Grant Line Rd. to Prairie City
Rd.
Regionally Significant
Engineering
$1,400,000
$4,000,000
$19,100,000
$19,100,000
$19,100,000
$26,600,000
$26,600,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24249
n/a
07-07
Completion Year
2013
Fiscal Year
Revenue Source
2008
State Bond - Corridor Mobility Program
Project Title
2009
Sacramento County Measure A Sales Tax
White Rock Road Widening
2009
State Bond - Corridor Mobility Program
Project Description
2011
State Bond - Corridor Mobility Program
Total Cost
Right of Way
Construction
$1,500,000
$600,000
Total Revenue
$1,500,000
$4,000,000
$4,600,000
$1,400,000
$3,500,000
In Sacramento County, White Rock Road,
Between Grant Line Road and Prairie City Road:
Widen roadway from two to four lanes. Within the
vicinity of Grant Line Road, the improvements will
realign White Rock Road beginning near Nike and
Nimbus Roads and connect with the existing road
alignment just west of Prairie City Road. The
improvements will also include realigning Grant
Line Road to intersect with realigned White Rock
Road, west of Prairie City Road.
Regionally Significant
Engineering
$1,400,000
$4,000,000
$19,100,000
$19,100,000
$19,100,000
$26,600,000
$26,600,000
Page 271
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24250
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24250
n/a
07-15
Completion Year
2018
Project Title
White Rock Road Roadway Improvements
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
2012
Government Funding Outside MTIP
$2,635,500
2012
Local - Developer - Transportation Improvement Fee
$8,330,070
>12
$10,965,570
Project Description
Right of Way
Construction
Total Revenue
$2,635,500
$8,330,070
$8,620,760
$53,517,470
$62,138,230
$8,620,760
$53,517,470
$73,103,800
In Sacramento County: White Rock Road from
Praire City Road to El Dorado County Line: widen
the roadway from two-lanes to four-lanes along the
existing road alignment of White Rock Road
between Praire City Road to El Dorado County
Line.
Regionally Significant
Total Cost
$73,103,800
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20240
n/a
07-00
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$718,500
Project Title
2007
Developer Capital Investment
Zinfandel Road Extension
2008
Developer Capital Investment
$718,500
$479,000
$1,197,500
Project Description
Total Revenue
$0
$479,000
$958,000
$3,113,500
$3,113,500
$3,592,500
$4,790,000
In Sacramento County, Zinfandel Road from
Douglas Road to south terminus: construct new
6-lane road. STREET NAME: Zinfandel Road
Extension
Regionally Significant
Total Cost
$4,790,000
Page 272
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG17942
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17942
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2009
Project Title
Sacramento Regional Transit District
Revenue Source
2008
FTA 5307
2008
State Bond - Transit
Engineering
Right of Way
Construction
$150,000
12th Street Improvements
$0
$0
Total Revenue
$150,000
$70,000
$70,000
$220,000
$220,000
Project Description
Improve traffic control devices at the intersection of
Ahern & 12th Street. This project will install a No.
8 flashing light, alter the preemption timing, replace
No Left Turn signs, and make various signing and
striping changes to reduce accidents at this
intersection.
Federal Project
SACOG ID
$220,000
Total Cost
REG17898
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17898
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
Government Funding Outside MTIP
$0
Project Title
$0
Construction
Total Revenue
$10,000,000
$10,000,000
$10,000,000
$10,000,000
Bus Maintenance Facility #1 Rehabilitation
Project Description
Rehabilitate the Bus Maintenance Facility and
perform maintenance.
Other
Total Cost
$10,000,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Page 273
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG17899
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17899
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2016
2012
Sacramento Regional Transit District
Revenue Source
Government Funding Outside MTIP
Engineering
Right of Way
Bus Maintenance Facility #2 (Phase 2)
Total Revenue
$2,000,000
>12
Project Title
Construction
$2,000,000
$2,000,000
$0
$5,500,000
$5,500,000
$5,500,000
$7,500,000
Project Description
Increase the capacity at the 2nd Bus Maintenance
Facility (BMF2) to accommodate 125 additional
buses for a total system capacity of approximately
470 buses. Add CNG compressors, a bus wash,
and additional equipment and civil work to support
an expanded fleet.
Other
SACOG ID
Total Cost
REG17943
$7,500,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17943
n/a
07-15
Completion Year
2017
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
RIP - STP
$1,667,300
$1,667,300
Project Title
2007
Sacramento County Measure A Sales Tax
$2,026,592
$2,026,592
DNA Light Rail - Overall
2008
RIP - STP
$577,611
$577,611
Project Description
2010
RIP - STP
$4,317,253
$4,317,253
2010
Sacramento County Measure A Sales Tax
This project will advance Phase I (DNA MOS-1A) to
the 30% engineering level, and redefine a Minimum
Operable Segment 2 and possibly 3. Construction
is REG17320, Phase II is REG17935, and Phase III
is REG17325. Total project cost for DNA MOS-1A
through MOS-3 is $652,312,082.
Federal Project
Total Cost
$8,663,592
$74,836
$8,663,592
Exempt
Category:
$74,836
$0
$0
$8,663,592
Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action.
Page 274
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG17325
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17325
n/a
07-15
Completion Year
2020
Lead Agency
Fiscal Year
2012
Sacramento Regional Transit District
Revenue Source
Government Funding Outside MTIP
>12
Project Title
DNA Light Rail (MOS3) Phase 3
Engineering
Right of Way
Construction
$2,000,000
Total Revenue
$2,000,000
$15,430,000
$25,995,000
$152,975,000
$194,400,000
$17,430,000
$25,995,000
$152,975,000
$196,400,000
Project Description
Construct Downtown-Natomas-Airport Light Rail
Extension from Natomas Town Center to
Sacramento International Airport (MOS3) (Phase 1
is REG17320, Phase 2 is REG17935)
Regionally Significant
SACOG ID
$196,400,000
Total Cost
REG17935
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17935
n/a
07-15
Completion Year
2017
Lead Agency
Fiscal Year
2012
Sacramento Regional Transit District
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
DNA Light Rail MOS2 (Phase 2)
Right of Way
Construction
$47,460,000
$47,460,000
Total Revenue
$47,460,000
$71,190,000
$291,950,000
$363,140,000
$71,190,000
$291,950,000
$410,600,000
Project Description
Phase 2: Construct Downtown-Natomas-Airport
Light Rail Extension from Richards Blvd to
Natomas Town Center (MOS2) (Phase 1 is
REG17320, Phase 3 is REG17325)
Regionally Significant
Total Cost
$410,600,000
Page 275
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG17320
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17320
R111SA
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
Engineering
2008
Sacramento County Measure A Sales Tax
$1,655,898
Project Title
2009
Sacramento County Measure A Sales Tax
$1,976,592
DNA Light Rail Phase 1 (MOS1A)
2010
Sacramento County Measure A Sales Tax
$3,632,490
Project Description
Right of Way
Construction
Total Revenue
$1,655,898
$0
$15,261,138
$17,237,730
$17,754,862
$17,754,862
$33,016,000
$36,648,490
Final Engineering, Final EIR, Design, and
Construct Phase I of the Downtown Natomas
Airport Light Rail Line. This extends light rail via a
single track from Downtown Sacramento to
Richards Boulevard, a distance of just over 1.1
miles, but stopping short of a crossing of the
American River. The project is projected to be
completed for revenue service in December 2010,
and Measure A Plan of Finance funding is available
to complete the project in this time frame.
However, SACOG has requested a completion date
of 2012, to satisfy State Air Quality Implementation
Plan requirements. The adopted RT Short Range
Transit Plan (3/10/2008) reflects this project scope.
Regionally Significant
Total Cost
$36,648,490
Page 276
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG17320
R111SA
07-07
Completion Year
2014
Fiscal Year
Revenue Source
Engineering
Right of Way
2007
Sacramento County Measure A Sales Tax
$3,282,490
$400,000
Project Title
2007
State Surface Transportation Program
$3,637,000
$3,000,000
DNA Light Rail Phase1 (MOS1A)
2011
Sacramento County Measure A Sales Tax
Project Description
2012
Sacramento County Measure A Sales Tax
$6,919,490
Construct Phase 1 of Downtown-Natomas-Airport
Light Rail Extension MOS1/Advanced Planning
Refinement. Extend light rail from Downtown
Sacramento to Richards Blvd, and provide for
additional advanced planning work in the remainder
of the DNA corridor to update the alternatives
analysis and environmental documents based on
new planning assumptions (e.g. Blueprint) prepared
for the MTP 2035. Project includes potential
hardship right of way acquisition activities. (Phase
2 is REG17935, Phase 3 is REG17325)
Federal Project
Total Cost
$3,400,000
Construction
Total Revenue
$3,682,490
$6,637,000
$17,237,730
$17,237,730
$17,754,862
$17,754,862
$34,992,592
$45,312,082
$45,312,082
Page 277
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG17796
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17796
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2009
Sacramento Regional Transit District
Revenue Source
2007
Congestion Mitigation and Air Quality
Project Title
2007
Congestion Mitigation and Air Quality
Downtown Light Rail Station Enhancements
2007
Sacramento County Measure A Sales Tax
Project Description
2007
Sacramento County Measure A Sales Tax
Engineering
Total Cost
$240,000
Exempt
Category:
Total Revenue
$310,000
$240,000
$40,164
$40,164
$350,164
$621,258
$31,094
$31,094
$271,094
$621,258
Construction
$310,000
Design and construct light rail station
enhancements, including better signage, lighting,
pedestrian access, and ADA access to encourage
greater transit usage
Federal Project
Right of Way
$0
Bus terminals and transfer points
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG17796
n/a
07-00
Completion Year
Fiscal Year
2008
Revenue Source
Engineering
<07
Right of Way
Construction
$271,094
Project Title
2007
CMAQ Funds Transferred to FTA
Downtown Light Rail Station Enhancements
2007
Sacramento County Measure A Sales Tax
$271,094
$310,000
$271,094
Project Description
Total Revenue
$0
$310,000
$40,164
$40,164
$350,164
$621,258
Design and construct light rail station
enhancements, including better signage, lighting,
pedestrian access, and ADA access to encourage
greater transit usage LIMITS: At light rail stations
in Downtown Sacramento
Federal Project
SACOG ID
Total Cost
REG17941
$621,258
Exempt
Category:
Bus terminals and transfer points
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17941
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
2008
FTA 5307
2008
Transportation Development Act
Engineering
Right of Way
Construction
$300,000
GO 95 System Upgrade
$0
$0
Total Revenue
$300,000
$75,000
$75,000
$375,000
$375,000
Project Description
Provide tethers to bring the catenary system into
compliance with General Order 95 of the California
Public Utilities Commission. Local Agency Funds
are from LRV lease to service proceeds
Federal Project
Total Cost
$375,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 278
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG16180
Sacramento County
SACOG ID #
EA Number
Last Revised
REG16180
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2018
2012
Sacramento Regional Transit District
Revenue Source
Government Funding Outside MTIP
>12
Project Title
Gold River Busway / Park & Ride
Engineering
Right of Way
Construction
$2,000,000
Total Revenue
$2,000,000
$8,000,000
$5,000,000
$65,000,000
$78,000,000
$10,000,000
$5,000,000
$65,000,000
$80,000,000
Project Description
Facility for Sunrise Enhanced bus/BRT including
improvements to Citrus Road.
Regionally Significant
SACOG ID
$80,000,000
Total Cost
REG17940
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17940
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5307
$63,823
Project Title
2008
Transportation Development Act
$15,956
$15,956
Light Rail Station Enhancements & Bus Stops
2009
FTA 5307
$126,524
$126,524
Project Description
2009
Transportation Development Act
2010
FTA 5307
2010
Transportation Development Act
2011
FTA 5307
2011
Transportation Development Act
Enhancement of Sacramento Regional Transit
District bus stops including addition of i-stops,
benches and trash cans.
Install Braille signage at strategic bus stops in the
Sacramento Regional Transit District service area.
Enhancement of Light Rail Stations lighting
improvements and replacing braille signage along
the Sacramento Regional Transit Light Rail System
and improved pedestrian access to the station.
Federal Project
Total Cost
$668,202
$0
Exempt
Category:
$0
$63,823
$31,631
$31,631
$189,980
$189,980
$47,495
$47,495
$154,234
$154,234
$38,559
$38,559
$668,202
$668,202
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 279
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG15880
Sacramento County
SACOG ID #
EA Number
Last Revised
REG15880
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2009
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$4,522,517
$4,522,517
$3,100,000
$3,100,000
Project Title
2007
FTA 5307
LRV Rehabilitation
2007
FTA 5309 (a) - Fixed Guideway Modernization
$780,274
$780,274
Project Description
2007
State Transit Assistance Fund
$195,069
$195,069
2008
Sacramento County Measure A Sales Tax
$106,643
$106,643
2008
State Bond - Transit
$1,228,000
$1,228,000
$9,932,503
$9,932,503
Sacramento Regional Transit District:
rehabilitation of light rail vehicles. (FFY 2007 funds
will rehabilitate 6-8 vehicles.) (5307 funds are
unused funds from FFY 2005. and "state matching
funds" = Prop. 1B/STA funds)
Federal Project
Total Cost
$0
$9,932,503
Exempt
Category:
$0
Rehabilitation of transit vehicles
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG15880
n/a
07-00
Completion Year
Fiscal Year
2007
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$4,522,517
$4,522,517
$4,522,517
$4,522,517
LRV Rehabilitation Program
Project Description
Sacramento Regional Transit District:
rehabilitation of light rail vehicles. STREET NAME:
LRV Rehabilitation Program
Federal Project
SACOG ID
Total Cost
REG17924
$4,522,517
Exempt
Category:
Rehabilitation of transit vehicles
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17924
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Congestion Mitigation and Air Quality
$1,363,000
$1,363,000
Project Title
2008
State Bond - Transit
$2,255,000
$2,255,000
Neighborhood Ride Vehicle Replacement
2011
RIP - Public Transportation Account
$0
Project Description
$0
$177,000
$177,000
$3,795,000
$3,795,000
Purchase 14 Neighborhood Ride Vehicles to
replace vehicles which have surpassed their useful
lives. 17 are needed, but 3 will be funded from an
alternate source. RT assumes $110,000 per
vehicle and a 5 year life. (Emissions reduced: 4
kg/day NOx)
Federal Project
Total Cost
$3,795,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 280
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG17929
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17929
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Transportation Development Act
$128,000
$128,000
2011
STIP Augmentation RIP - State Cash
$159,000
$159,000
$287,000
$287,000
Rehabilitate Light Rail Stations
$0
$0
Project Description
Rehablitation of light rail stations, inlcuding parking
lots, sidewalks, landscape, drainage, fencing,
electrical and lighting, mini high shelters, and
replacement of trash cans and benches.
[Combined with YCT18164]
Other
Total Cost
$287,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG17929
n/a
07-07
Completion Year
2008
Fiscal Year
2007
Revenue Source
Engineering
Right of Way
STIP Augmentation RIP - State Cash
$0
Project Title
$0
Construction
Total Revenue
$159,000
$159,000
$159,000
$159,000
Small Capital Project - Light Rail Stations
Project Description
Rehablitation of light rail stations, inlcuding parking
lots, sidewalks, landscape, drainage, fencing,
electrical and lighting, mini high shelters, and
replacement of trash cans and benches.
Other
Total Cost
$159,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 281
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG17831
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17831
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2009
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
Other Fed - Transportation Improvement
$0
Project Title
$0
Construction
Total Revenue
$800,000
$800,000
$800,000
$800,000
RT In-Service LR Vehicle Data Retrieval
Project Description
Support Maintenance and Operations by providing
the ability to communicate with moving in service
light rail vehicles using high end Wi-Fi technology.
Scope includes purchasing and installing hardware.
(Homeland Security are proposed revenue sources
deemed reasonably available.)
Federal Project
Total Cost
$800,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG17831
n/a
07-07
Completion Year
2012
Fiscal Year
2009
Revenue Source
Engineering
Right of Way
Other Fed - Transportation Improvement
$0
Project Title
$0
Construction
Total Revenue
$800,000
$800,000
$800,000
$800,000
RT In-Service LR Vehicle Data Retrieval
Project Description
Support Maintenance and Operations by providing
the ability to communicate with moving in service
light rail vehicles using high end Wi-Fi technology.
Scope includes purchasing and installing hardware.
(Homeland Security are proposed revenue sources
deemed reasonably available.)
Federal Project
Total Cost
$800,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 282
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG16680
Sacramento County
SACOG ID #
EA Number
Last Revised
REG16680
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$48,018,273
$48,018,273
$14,250,000
$14,250,000
$4,217,137
Project Title
2007
FTA 5307
RT Preventive Maintenance
2007
FTA 5309 (a) - Fixed Guideway Modernization
$4,217,137
Project Description
2007
Local Transportation Fund
$4,894,034
$4,894,034
2008
FTA 5307
$16,663,968
$16,663,968
2008
FTA 5309 (a) - Fixed Guideway Modernization
$4,562,242
$4,562,242
2008
Local Transportation Fund
$5,306,553
$5,306,553
2009
FTA 5307
$16,280,540
$16,280,540
2009
FTA 5309 (a) - Fixed Guideway Modernization
$4,827,778
$4,827,778
2009
Local Transportation Fund
$5,602,690
$5,602,690
2010
FTA 5307
$18,793,000
$18,793,000
2010
FTA 5309 (a) - Fixed Guideway Modernization
$5,551,945
$5,551,945
2010
Local Transportation Fund
$6,443,094
$6,443,094
2011
FTA 5307
$16,280,540
$16,280,540
2011
Local Transportation Fund
Provide for scheduled and unscheduled
maintenance for bus and light rail revenue vehicles
and facilities.
$0
Federal Project
Total Cost
$174,947,902
Completion Year
Exempt
Category:
$0
$3,256,108
$3,256,108
$174,947,902
$174,947,902
Operating assistance to transit agencies
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG16680
n/a
07-08
2010
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$48,018,273
$48,018,273
$14,250,000
$14,250,000
$4,217,137
Project Title
2007
FTA 5307
RT Preventive Maintenance
2007
FTA 5309 (a) - Fixed Guideway Modernization
$4,217,137
Project Description
2007
Local Transportation Fund
$4,894,034
$4,894,034
2008
FTA 5307
$16,587,720
$16,587,720
2008
FTA 5309 (a) - Fixed Guideway Modernization
$4,554,508
$4,554,508
2008
Local Transportation Fund
$5,285,557
$5,285,557
2009
FTA 5307
$17,582,983
$17,582,983
2009
FTA 5309 (a) - Fixed Guideway Modernization
$4,827,778
$4,827,778
2009
Local Transportation Fund
$5,602,690
$5,602,690
2010
FTA 5307
$20,220,431
$20,220,431
2010
FTA 5309 (a) - Fixed Guideway Modernization
$5,551,945
$5,551,945
2010
Local Transportation Fund
$6,443,094
$6,443,094
$158,036,150
$158,036,150
Provide for scheduled and unscheduled
maintenance for bus and light rail revenue vehicles
and facilities.
$0
Federal Project
Total Cost
$158,036,150
Exempt
Category:
$0
Operating assistance to transit agencies
Page 283
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG15053
Sacramento County
SACOG ID #
EA Number
Last Revised
REG15053
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
<07
Engineering
$7,100,000
$933,000
CMAQ Funds Transferred to FTA
South Sacramento Light Rail Project - Phase 2
2007
Developer Capital Investment
$933,000
Project Description
2007
State Transit Assistance Fund
$156,660
2008
Benefit Assessment District
2008
Sacramento County Measure A Sales Tax
2009
Benefit Assessment District
2009
FTA 5309 (b) - New Starts
2009
Sacramento County Measure A Sales Tax
2009
Traffic Congestion Relief Program
2010
Benefit Assessment District
2010
Traffic Congestion Relief Program
2011
RIP - Public Transportation Account
2011
Sacramento County Measure A Sales Tax
2012
Government Funding Outside MTIP
2012
Traffic Congestion Relief Program
$156,660
$580,000
$1,736,000
$4,500,193
$3,744,000
$1,100,000
$1,100,000
$13,038,097
$13,038,097
$4,410,000
$6,256,000
$637,807
$580,000
$6,236,193
$4,410,000
$10,000,000
$1,415,000
$1,415,000
$19,362,193
$20,000,000
$4,307,000
$27,218,660
Total Cost
Total Revenue
$9,242,000
2007
Federal Project
Construction
$7,100,000
Project Title
In Sacramento, extend light rail from the terminus
of South Line Phase 1 at Meadowview Station
further south to Cosumnes River College (CRC).
Includes 4.2 miles of track, 4 new stations, and 3
park & ride facilities.
Right of Way
$9,242,000
$4,307,000
$15,804,000
$3,043,042
$3,043,042
$117,168,008
$117,168,008
$33,000,000
$33,000,000
$188,706,340
$231,729,000
$231,729,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG15053
n/a
07-07
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
$7,100,000
$933,000
CMAQ Funds Transferred to FTA
South Sacramento Light Rail Project - Phase 2
2007
Developer Capital Investment
$933,000
Project Description
2007
State Transit Assistance Fund
$156,660
2008
Benefit Assessment District
2008
Sacramento County Measure A Sales Tax
$1,736,000
2008
Traffic Congestion Relief Program
$3,744,000
2009
Benefit Assessment District
2009
Othr. State - Public Transportation Account
2009
Sacramento County Measure A Sales Tax
2009
Traffic Congestion Relief Program
2010
2010
2011
FTA 5309 (b) - New Starts
2011
Government Funding Outside MTIP
$156,660
$15,804,000
$580,000
$580,000
$10,736,193
$12,472,193
$23,452,000
$43,000,000
$1,100,000
$1,100,000
$4,307,000
$4,307,000
$6,423,379
$6,423,379
$20,000,000
$20,000,000
Benefit Assessment District
$1,415,000
$1,415,000
Sacramento County Measure A Sales Tax
$6,614,818
$6,614,818
$113,184,000
$113,184,000
$27,218,660
Total Cost
Total Revenue
$9,242,000
2007
Federal Project
Construction
$7,100,000
Project Title
In Sacramento, extend light rail from the terminus
of South Line Phase 1 at Meadowview Station
further south to Cosumnes River College (CRC).
Includes 4.2 miles of track, 4 new stations, and 3
park & ride facilities.
Right of Way
$9,242,000
$15,804,000
$5,200,950
$5,200,950
$188,706,340
$231,729,000
$231,729,000
Page 284
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG16670
Sacramento County
SACOG ID #
EA Number
Last Revised
REG16670
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
Engineering
Right of Way
<07
Construction
$366,666,856
Total Revenue
$366,666,856
Project Title
2007
FTA 5316
SRTD Operating Assistance
2007
Farebox Revenue
Project Description
2007
Local Agency Funds
$5,437,649
$5,437,649
2007
Local Transportation Fund
$39,400,100
$39,400,100
2007
Sacramento County Measure A Sales Tax
$43,358,461
$43,358,461
2007
State Transit Assistance Fund
$9,649,674
$9,649,674
2008
FTA 5316
2008
Farebox Revenue
2008
Local Agency Funds
2008
Local Transportation Fund
2008
Sacramento County Measure A Sales Tax
$437,094
$437,094
2008
Sacramento County Measure A Sales Tax
$48,033,000
$48,033,000
2008
State Transit Assistance Fund
$7,171,600
$7,171,600
2009
FTA 5316
2009
Farebox Revenue
2009
Local Agency Funds
$7,993,000
$7,993,000
2009
Local Transportation Fund
$29,541,200
$29,541,200
2009
Sacramento County Measure A Sales Tax
$46,649,000
$46,649,000
2009
State Transit Assistance Fund
$7,386,800
$7,386,800
2010
FTA 5316
2010
Farebox Revenue
2010
Local Agency Funds
$8,401,000
$8,401,000
2010
Local Transportation Fund
$30,433,600
$30,433,600
2010
Sacramento County Measure A Sales Tax
$42,607,000
$42,607,000
2010
State Transit Assistance Fund
Continued operation and maintenance of bus, light
rail, and paratransit services. (Local Agency Funds
include revenues from investments, advertising,
commercial real estate, and sales.)
$0
Federal Project
Total Cost
$856,794,830
Exempt
Category:
$0
$425,047
$425,047
$28,332,949
$28,332,949
$461,000
$461,000
$29,275,000
$29,275,000
$6,661,000
$6,661,000
$28,686,400
$28,686,400
$484,000
$484,000
$30,153,000
$30,153,000
$484,000
$484,000
$31,058,000
$31,058,000
$7,608,400
$7,608,400
$856,794,830
$856,794,830
Operating assistance to transit agencies
Page 285
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG16670
n/a
07-00
Completion Year
2008
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$367,476,676
$367,476,676
Project Title
2007
FTA 5316
$425,360
$425,360
SRTD Operating Assistance
2007
Sacramento County Measure A Sales Tax
$425,360
$425,360
Project Description
2008
FTA 5316
$459,389
$459,389
2008
Sacramento County Measure A Sales Tax
$459,389
$459,389
$369,246,174
$369,246,174
Sacramento Regional Transit District: Operation of
transit service. STREET NAME: SRTD Operating
Assistance. Funds in federal fiscal years (FFY)
2008-2010 appear for informational purposes only.
Federal approval for Sacramento Regional Transit
District projects beyond FFY 2007 has been
withheld pending compliance with 23 CFR 450.310.
Federal Project
Total Cost
$369,246,174
$0
Exempt
Category:
$0
Operating assistance to transit agencies
Page 286
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
REG17300
Sacramento County
SACOG ID #
EA Number
Last Revised
REG17300
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Sacramento Regional Transit District
Revenue Source
<07
Engineering
$2,104,257
Right of Way
$10,260,054
Construction
Total Revenue
$1,961,640
$14,325,951
$380,714
Project Title
2007
FTA 5309 (c) - Bus
$380,714
SRTD Satellite Bus Maintenance Facility #2 Phase 1
2007
Sacramento County Measure A Sales Tax
$511,439
$511,439
Project Description
2007
State Transit Assistance Fund
$232,751
$1,600,000
2008
FTA 5309 (c) - Bus
$836,000
$836,000
2008
Regional Surface Transportation Program
2008
In Sacramento: Acquire land and construct a new
bus maintenance facility in McClellan Park. Plans
for this facility include two fueling stations, a one
land bus wash, and a revenue collection center.
Also includes site work for parking and building
modifications to support 125 buses. A Phase 2
will follow.
Federal Project
Total Cost
$181,188
$6,048
$6,048
State Bond - Transit
$4,000,000
$4,000,000
2009
Congestion Mitigation and Air Quality
$2,300,000
$2,300,000
2011
Government Funding Outside MTIP
$1,389,287
$1,389,287
$11,617,879
$25,349,439
$2,285,445
$25,349,439
$1,186,061
Exempt
Category:
$11,446,115
Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG17300
n/a
07-07
Completion Year
2012
Fiscal Year
Revenue Source
<07
Engineering
$2,104,257
Right of Way
$10,260,054
Construction
Total Revenue
$1,961,640
$14,325,951
$380,714
Project Title
2007
FTA 5309 (c) - Bus
$380,714
SRTD Satellite Bus Maintenance Facility
2007
Sacramento County Measure A Sales Tax
$511,439
$511,439
Project Description
2007
State Transit Assistance Fund
$232,751
$1,600,000
2008
State Bond - Transit
$3,000,000
$3,000,000
2009
State Bond - Transit
$2,000,000
$2,000,000
2010
State Bond - Transit
$2,000,000
$2,000,000
2011
Government Funding Outside MTIP
$1,019,896
$1,019,896
$11,106,440
$24,838,000
In Sacramento: Acquire land and construct a new
bus maintenance facility. Plans for this facility
include two fueling stations, a one land bus wash,
and a revenue collection center. Also includes site
work for parking and building modifications to
support 125 buses. ("State Cash" is State Prop
1B funding.)
Federal Project
Total Cost
$24,838,000
$181,188
$2,285,445
Exempt
Category:
$1,186,061
$11,446,115
Construction of new buses or rail storage/maintenance facilities categorically excluded in 23 CFR part 771
Page 287
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC16310
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC16310
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Sacramento Transportation Authority
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$3,740,000
$3,740,000
$3,740,000
$3,740,000
Freeway Service Patrol
Project Description
Sacramento County: provide motorist assistance
and towing of disabled vehicles during am and pm
commute periods on various highways in
Sacramento County and a portion of I-80 in Yolo
County.
Federal Project
Total Cost
$3,740,000
Exempt
Category:
Safety improvement program
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC16310
n/a
07-00
Completion Year
2005
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$3,740,000
$3,740,000
$3,740,000
$3,740,000
Freeway Service Patrol
Project Description
Sacramento County: provide motorist assistance
and towing of disabled vehicles during am and pm
commute periods on various highways in
Sacramento County and a portion of I-80 in Yolo
County. STREET NAME: Freeway Service Patrol
Federal Project
Total Cost
$3,740,000
Exempt
Category:
Safety improvement program
Page 288
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC23910
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23910
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Southgate Recreation and Park District
Revenue Source
Engineering
Moved to Grouped Project Listing
Project Title
Right of Way
<07
$0
$0
Construction
Total Revenue
$1,357,173
$1,357,173
$1,357,173
$1,357,173
Tillotson Parkway Trail Extension
Project Description
Sacramento County, Elk Grove; construct 1.3 mile
bike and multi-use trail extending Tillotson
Parkway from Elk Grove-Florin Road at Brittany
Park Drive to Waterman Road.
Federal Project
Total Cost
$1,357,173
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC23910
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,357,173
$1,357,173
$1,357,173
$1,357,173
Tillotson Parkway Trail Extension
Project Description
Sacramento County, Elk Grove; construct 1.3 mile
bike and multi-use trail extending Tillotson
Parkway from Elk Grove-Florin Road at Brittany
Park Drive to Waterman Road. LIMITS:
Intersection of Elk Grove-Florin Road at Brittany
Park Drive easterly to Waterman Road. STREET
NAME: Tillotson Parkway, extension and trail
Federal Project
SACOG ID
Total Cost
CAL18590
$1,357,173
Exempt
Category:
Bicycle and pedestrian facilities
Sutter County
SACOG ID #
EA Number
Last Revised
CAL18590
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
2011
Caltrans District 3
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
Route 99, New interchange
Right of Way
Construction
$3,300,000
$3,300,000
Total Revenue
$3,300,000
$4,400,000
$14,300,000
$18,700,000
$4,400,000
$14,300,000
$22,000,000
Project Description
Sutter County, north of Sacramento: along Route
99 between Riego Road and Sankey Road,
construct new interchange
Regionally Significant
Total Cost
$22,000,000
Page 289
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT16950
Sutter County
SACOG ID #
EA Number
Last Revised
SUT16950
40660
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Project Title
2008
Local - Developer - Transportation Improvement Fee
SR 99 Riego Road L-7 Interchange Phase 1
2009
Local - Developer - Transportation Improvement Fee
Project Description
2011
Local - Developer - Transportation Improvement Fee
2011
State Bond - State Route 99 Corridor
In Sutter County, SR 99 at Riego Road, construct
a new 5 lane interchange. [ID Changed from
CAL16950] (SUT18824 is Phase 2)
Regionally Significant
SACOG ID
Right of Way
Construction
Total Revenue
$500,000
$500,000
$2,500,000
$2,500,000
$3,700,000
$3,000,000
$3,700,000
$3,700,000
$5,190,000
$5,190,000
$19,110,000
$19,110,000
$24,300,000
$31,000,000
$31,000,000
Total Cost
CAL18350
Engineering
<07
Sutter County
SACOG ID #
EA Number
Last Revised
CAL18350
1A461
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
Engineering
$3,137,000
Right of Way
Construction
$9,800,000
Total Revenue
$12,937,000
Project Title
2008
STIP Augmentation IIP - State Cash
$26,191,000
$26,191,000
SR 99 Widen to 4 Lanes With a Median
2008
STIP Augmentation RIP - State Cash
$12,809,000
$12,809,000
$39,000,000
$51,937,000
$3,137,000
Project Description
$9,800,000
Near Yuba City, SR 99, Central Ave. to O'Banion
Rd.; widen to 4 lanes with a median.
Regionally Significant
Total Cost
$51,937,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18350
1A461
07-12
Completion Year
2010
Fiscal Year
Revenue Source
<07
$3,137,000
Project Title
2008
Federal Demonstration Funds
SR 99 Widen to 4 Lanes With a Median
2008
STIP Augmentation IIP - State Cash
Project Description
2008
STIP Augmentation RIP - State Cash
$3,137,000
Near Yuba City, SR 99, Central Ave. to O'Banion
Rd.; widen to 4 lanes with a median.
Federal Project
Total Cost
Engineering
Right of Way
Construction
$9,800,000
$9,800,000
Total Revenue
$12,937,000
$3,360,000
$3,360,000
$34,547,000
$34,547,000
$13,535,000
$13,535,000
$51,442,000
$64,379,000
$64,379,000
Page 290
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL17660
Sutter County
SACOG ID #
EA Number
Last Revised
CAL17660
1A432
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
2007
Federal Demonstration Funds
$1,600,000
Project Title
2008
Regional Surface Transportation Program
$1,500,000
Sutter Route 99 Corridor Project
2008
State Bond - State Route 99 Corridor
Project Description
2009
Federal Demonstration Funds
2009
RIP - State Cash
2009
State Bond - State Route 99 Corridor
2009
State Surface Transportation Program
Near Yuba City, Route 99 from Nicholas
Ave/Garden Highway to Sacramento Avenue: widen
from 2 to 4 lanes, with a median left-turn lane, new
bridge. (FFY 2009 $3.766m RIP funds are AB608,
local funds spent early to be repaid later with RIP
funds)
Federal Project
Total Cost
$500,000
Right of Way
Construction
$1,600,000
$1,500,000
$4,000,000
$4,500,000
$3,360,000
$1,000,000
$3,600,000
Total Revenue
$5,000,000
$3,360,000
$4,000,000
$5,000,000
$69,000,000
$69,000,000
$3,766,000
$3,766,000
$80,126,000
$88,726,000
$88,726,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL17660
1A432
07-10
Completion Year
2012
Fiscal Year
Revenue Source
Engineering
2007
Federal Demonstration Funds
$1,600,000
Project Title
2008
Regional Surface Transportation Program
$1,500,000
Sutter Route 99 Corridor Project
2008
State Bond - State Route 99 Corridor
Project Description
2009
State Bond - State Route 99 Corridor
$3,600,000
Near Yuba City, Route 99 from Nicholas
Ave/Garden Highway to Sacramento Avenue: widen
from 2 to 4 lanes, with a median left-turn lane, new
bridge.
Federal Project
Total Cost
$500,000
Right of Way
Construction
Total Revenue
$1,600,000
$1,500,000
$4,000,000
$4,000,000
$4,500,000
$69,000,000
$69,000,000
$69,000,000
$76,600,000
$76,600,000
Page 291
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL15722
Sutter County
SACOG ID #
EA Number
Last Revised
CAL15722
38641
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
Engineering
$1,000,000
Project Title
Sutter/Yuba Route 70 Corridor
Project Description
Near East Nicolaus, Route 70, Route 99 to
Cornelius Road: Construct 4-lane expressway
Regionally Significant
Total Cost
Right of Way
Construction
Total Revenue
$1,000,000
DELETED
$1,000,000
$0
$0
$1,000,000
$1,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL15722
38641
07-07
Completion Year
2012
Fiscal Year
Revenue Source
<07
2007
IIP - State Cash
Sutter/Yuba Route 70 Corridor
2008
IIP - State Cash
Project Description
2008
STIP Augmentation IIP - State Cash
Construction
Total Revenue
$6,000,000
$11,900,000
$6,000,000
Near East Nicolaus, Route 70, Route 99 to
Cornelius Road: Construct 4-lane expressway
Total Cost
Right of Way
$6,000,000
Project Title
Regionally Significant
Engineering
$11,900,000
$42,000,000
$42,000,000
$1,600,000
$14,500,000
$16,100,000
$13,500,000
$56,500,000
$76,000,000
$76,000,000
Page 292
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL17350
Sutter County
SACOG ID #
EA Number
Last Revised
CAL17350
3864U
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
Engineering
Right of Way
Construction
$6,000,000
Total Revenue
$6,000,000
Project Title
2007
IIP - State Cash
Sutter/Yuba Route 70 Corridor Project
2007
IIP - State Cash
$94,000,000
Project Description
2007
RIP - State Cash
$1,360,000
$1,360,000
$95,360,000
$132,760,000
$6,000,000
$12,000,000
Near Rio Oso - Route 99 to Bear River Bridge,
Route 70 Expressway: Construct 4-lane
expressway [combined with CAL15722]
Regionally Significant
Total Cost
$25,400,000
$25,400,000
$31,400,000
$94,000,000
$132,760,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL17350
386420
07-07
Completion Year
2012
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$6,000,000
Total Revenue
$6,000,000
Project Title
2007
IIP - State Cash
Sutter/Yuba Route 70 Corridor Project
2008
IIP - State Cash
$59,000,000
$59,000,000
Project Description
2008
STIP Augmentation IIP - State Cash
$14,644,000
$14,644,000
2008
STIP Augmentation RIP - State Cash
$8,856,000
$8,856,000
$82,500,000
$100,400,000
Near Rio Oso - Cornelius Avenue to Bear River
Bridge (Yuba County), Route 70 Expressway:
Construct 4-lane expressway
Regionally Significant
Total Cost
$11,900,000
$6,000,000
$11,900,000
$11,900,000
$100,400,000
Page 293
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10781
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10781
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$80,000
Moved to Grouped Project Listing
2010
Project Title
City of Live Oak
$80,000
Local Agency Funds
Elm Street Signal
$80,000
Total Revenue
$0
$220,000
$220,000
$220,000
$300,000
Project Description
Install a new signal light at the intersection of Elm
Street and State Route 99.
Federal Project
Total Cost
$300,000
Exempt
Category:
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10781
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$80,000
$80,000
Project Title
$0
Construction
Total Revenue
$220,000
$300,000
$220,000
$300,000
Elm Street signal
Project Description
install a new signal light at the intersection of Elm
Street and State Route 99 LIMITS: In Live Oak: at
the intersection of Elm Street and State Route 99;
install new traffic signal STREET NAME: Elm
Street
Federal Project
SACOG ID
Total Cost
SUT17006
$300,000
Exempt
Category:
Intersection signalization projects at individual intersections
Sutter County
SACOG ID #
EA Number
Last Revised
SUT17006
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
City of Live Oak
Revenue Source
2010
Local Agency Funds
Project Title
2011
Government Funding Outside MTIP
Pennington Road Reconstruction Widening Project Phase 2
2012
Government Funding Outside MTIP
Engineering
Construction
Total Revenue
$195,000
$260,000
$195,000
Project Description
Right of Way
$195,000
$260,000
$260,000
$845,000
$845,000
$845,000
$1,300,000
In Live Oak: Pennington Road from N Street to P
Street, reconstruct adding 2 new traffic lanes and
center median with turn pockets, drainage
improvements, bikelanes and undergrounding
utilities.
Regionally Significant
Total Cost
$1,300,000
Page 294
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT16981
Sutter County
SACOG ID #
EA Number
Last Revised
SUT16981
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Live Oak
Revenue Source
2007
Local - Developer - Direct Cost
Project Title
2009
Local - Developer - Direct Cost
South Loop Road
2010
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$3,000,000
$4,000,000
$3,000,000
Project Description
Right of Way
$3,000,000
$4,000,000
$4,000,000
$14,000,000
$14,000,000
$14,000,000
$21,000,000
In Live Oak, phase-1 Township to Sinnard,
construct South Loop Road, a new 4 lane
connector including drainage, curb and gutter,
sidewalk, and bike lanes
Regionally Significant
SACOG ID
$21,000,000
Total Cost
SUT16988
Sutter County
SACOG ID #
EA Number
Last Revised
SUT16988
n/a
07-15
Completion Year
2017
Project Title
Township Road
Lead Agency
Fiscal Year
City of Live Oak
Revenue Source
2010
Local - Developer - Direct Cost
2012
Local - Developer - Direct Cost
Engineering
Right of Way
$1,500,000
Total Revenue
$1,500,000
$2,000,000
>12
Project Description
Construction
$1,500,000
$2,000,000
$2,000,000
$6,500,000
$6,500,000
$6,500,000
$10,000,000
In Live Oak, Phase-1 from Paseo Road to
Pennington Road construct Township Road a new
4 lane connector including drainage, curb and
gutter, sidewalk, and bike lanes.
Regionally Significant
Total Cost
$10,000,000
Page 295
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10250
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10250
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
2011
City of Yuba City Dept of Public Works
Revenue Source
Local Transportation Fund
Project Title
Engineering
Right of Way
Construction
Total Revenue
$1,065,843
$6,783,000
$1,544,700
$9,393,543
$1,065,843
$6,783,000
$1,544,700
$9,393,543
Bridge Street Widening
Project Description
In Yuba City, Widen Bridge Street from Cooper
Street to Gray Avenue: widen to 4 lanes.
Regionally Significant
Total Cost
$9,393,543
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10250
n/a
07-07
Completion Year
2005
Project Title
Bridge Street Widening
Project Description
In Yuba City, Widen Bridge Street from Cooper
Street to Gray Avenue: widen to 4 lanes.
Regionally Significant
Total Cost
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$1,065,843
$6,783,000
$1,544,700
$9,393,543
$1,065,843
$6,783,000
$1,544,700
$9,393,543
DELAYED
$9,393,543
Page 296
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10831
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10831
n/a
07-15
Project Title
Completion Year
2009
Lead Agency
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Local Matching Funds
Moved to Grouped Project Listing
City of Yuba City Dept of Public Works
Defining the Urban-Rural Edge
Engineering
Right of Way
Construction
Total Revenue
$300,000
$300,000
$34,410
$334,410
$34,410
$0
$0
$334,410
Project Description
The City will utilize these funds to define the
urban-rural edge along the northern, western, and
southern boundaries of the City. This edge will
consist of improving Pease, Township, and Bogue
Roads for the General Plan purpose of creating a
transition from the edge of planned urban
development to the adjoining open space and
agricultural lands in Sutter County.
LIMITS: Southern Boundries of Yuba City
Other
Total Cost
$334,410
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10831
n/a
07-00
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Local Matching Funds
Defining the Urban-Rural Edge
Engineering
Right of Way
Construction
Total Revenue
$300,000
$300,000
$34,410
$334,410
$34,410
$0
$0
$334,410
Project Description
The City will utilize these funds to define the
urban-rural edge along the northern, western, and
southern boundaries of the City. This edge will
consist of improving Pease, Township, and Bogue
Roads for the General Plan purpose of creating a
transition from the edge of planned urban
development to the adjoining open space and
agricultural lands in Sutter County.
LIMITS: Southern Boundries of Yuba City
Other
Total Cost
$334,410
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 297
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10530
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10530
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2011
City of Yuba City Dept of Public Works
Revenue Source
Engineering
>12
Project Title
Right of Way
Construction
$1,834,900
Local Agency Funds
Franklin Avenue
$1,834,900
Total Revenue
$1,834,900
$730,400
$2,659,200
$3,389,600
$730,400
$2,659,200
$5,224,500
Project Description
Widen Franklin Avenue from 2 to 4 lanes from
Route 99 to Clark Avenue.
Regionally Significant
SACOG ID
$5,224,500
Total Cost
SUT10550
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10550
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Yuba City Dept of Public Works
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
Garden Highway
Right of Way
Construction
$300,000
$300,000
Total Revenue
$300,000
$300,000
$3,000,000
$3,300,000
$300,000
$3,000,000
$3,600,000
Project Description
Garden Highway, from Epley Drive to Winship
Road: Widen from 2 to 4 lanes.
Regionally Significant
Total Cost
$3,600,000
Page 298
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10260
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10260
n/a
07-15
Completion Year
2015
Lead Agency
City of Yuba City Dept of Public Works
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Harter Road
$671,301
Total Revenue
$671,301
>12
Project Title
Construction
$671,301
$0
$972,900
$972,900
$972,900
$1,644,201
Project Description
In Yuba City, construct 4 lane Harter Road
between Lassen Boulevard and Bridge Street.
Regionally Significant
$1,644,201
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10260
n/a
07-07
Completion Year
2005
Revenue Source
<07
Engineering
Harter Road
Project Description
In Yuba City, construct 4 lane Harter Road
between Lassen Boulevard and Bridge Street.
Regionally Significant
DELAYED
$0
Construction
Total Revenue
$972,900
$1,644,201
$972,900
$1,644,201
$1,644,201
Total Cost
SUT16960
Right of Way
$671,301
$671,301
Project Title
SACOG ID
Fiscal Year
Sutter County
SACOG ID #
EA Number
Last Revised
SUT16960
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2011
City of Yuba City Dept of Public Works
Revenue Source
Local Agency Funds
Engineering
>12
Project Title
State Route 20 - Stabler Lane to State Route 99
Right of Way
Construction
$1,519,100
$1,519,100
Total Revenue
$1,519,100
$5,024,800
$2,201,500
$7,226,300
$5,024,800
$2,201,500
$8,745,400
Project Description
Widen State Route 20 from 4 to 6 lanes from
Stabler Lane to State Route 99
Regionally Significant
Total Cost
$8,745,400
Page 299
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT16968
Sutter County
SACOG ID #
EA Number
Last Revised
SUT16968
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Yuba City Dept of Public Works
Revenue Source
Government Funding Outside MTIP
Engineering
Right of Way
Tuly Road
$2,380,362
Total Revenue
$2,380,362
>12
Project Title
Construction
$2,380,362
$0
$3,449,800
$3,449,800
$3,449,800
$5,830,162
Project Description
Construct 4-lane Tuly Road from Butte House Road
to Pease Road.
Regionally Significant
SACOG ID
$5,830,162
Total Cost
SUT10241
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10241
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2011
City of Yuba City Dept of Public Works
Revenue Source
Local Agency Funds
Engineering
>12
Project Title
Walton Avenue Widening
Right of Way
Construction
$4,721,394
$4,721,394
Total Revenue
$4,721,394
$2,198,800
$6,842,600
$9,041,400
$2,198,800
$6,842,600
$13,762,794
Project Description
Widen Walton Ave from Lincoln Rd. to Bridge St.
from 2-3 lanes to 5 lanes including upgrades to
bike lanes, sidewalks, curbs, gutters, and
drainage.
Regionally Significant
Total Cost
$13,762,794
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10241
n/a
07-00
Completion Year
2007
Fiscal Year
2007
Revenue Source
Local Agency Funds
Project Title
Engineering
Right of Way
Construction
Total Revenue
$44,250
$132,750
$732,000
$909,000
$44,250
$132,750
$732,000
$909,000
Walton Avenue Widening
Project Description
Widen Walton Ave from Lincoln Rd. to Bridge St.
from 2-3 lanes to 5 lanes including upgrades to
bike lanes, sidewalks, curbs, gutters, and drainage
STREET NAME: Walton Avenue Widening
Regionally Significant
Total Cost
$909,000
Page 300
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT16965
Sutter County
SACOG ID #
EA Number
Last Revised
SUT16965
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2011
City of Yuba City Dept of Public Works
Revenue Source
Engineering
Right of Way
>12
Project Title
Construction
$3,397,008
Local Agency Funds
Walton Avenue Widening
$3,397,008
Total Revenue
$3,397,008
$1,559,200
$4,923,200
$6,482,400
$1,559,200
$4,923,200
$9,879,408
Project Description
Widen Walton Avenue to 4-lanes from Bogue Road
to Augusta Lane
Regionally Significant
SACOG ID
$9,879,408
Total Cost
SUT10813
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10813
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
2007
City of Yuba City Dept of Public Works
Revenue Source
Engineering
Right of Way
Developer Capital Investment
$0
Project Title
$0
Construction
Total Revenue
$3,700,000
$3,700,000
$3,700,000
$3,700,000
Western Parkway
Project Description
Construct Western Parkway (4 lanes) from State
Route 20 to Butte House Road
Regionally Significant
Total Cost
$3,700,000
Page 301
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT17030
Sutter County
SACOG ID #
EA Number
Last Revised
SUT17030
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
<07
Engineering
$1,000,000
Project Title
2007
Highway Bridge Program
Garmire Rd. Bridge Replacement
2007
Local Agency Funds
$1,000,000
Project Description
Right of Way
Construction
$50,000
Total Revenue
$1,050,000
$156,698
$7,347,990
$20,302
$952,010
$7,504,688
$972,312
$227,000
$8,300,000
$9,527,000
Garmire Rd, over Tisdale Bypass, 0.4 mi NW of
Tisdale Rd.: Replace one-lane bridge with 2-lane
bridge.
Federal Project
Total Cost
$9,527,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT17030
n/a
07-07
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$1,000,000
Project Title
2007
Highway Bridge Program
Garmire Rd. Bridge Replacement
2007
Local Agency Funds
Construction
$50,000
$50,000
Total Revenue
$1,050,000
$7,347,990
$1,000,000
Project Description
Right of Way
$7,347,990
$952,010
$952,010
$8,300,000
$9,350,000
Garmire Rd, over Tisdale Bypass, 0.4 mi NW of
Tisdale Rd.: Replace one-lane bridge with 2-lane
bridge.
Federal Project
Total Cost
$9,350,000
Page 302
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10510
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10510
n/a
07-15
Completion Year
2013
Project Title
Pacific Avenue
Lead Agency
Sutter County Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
2011
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$500,000
Total Revenue
$500,000
$300,000
>12
Project Description
Construction
$500,000
$300,000
$300,000
$6,000,000
$6,000,000
$6,000,000
$6,800,000
Widen Pacific Avenue from 2 to 4 lanes from
Sankey Road to Riego Road.
Regionally Significant
$6,800,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10510
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
2007
Developer Capital Investment
Project Title
2008
Developer Capital Investment
Pacific Avenue
2009
Developer Capital Investment
Engineering
Construction
Total Revenue
$500,000
$300,000
$500,000
Project Description
Right of Way
$500,000
$300,000
$300,000
$6,000,000
$6,000,000
$6,000,000
$6,800,000
Widen from 2 to 4 lanes from Sankey Road to
Riego Road. LIMITS: Sankey road to Riego Road
STREET NAME: Pacific Avenue
Regionally Significant
SACOG ID
$6,800,000
Total Cost
SUT10340
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10340
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
2007
Local - Developer - Direct Cost
Project Title
2010
Local - Developer - Direct Cost
Riego Rd Widening
2012
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$400,000
$160,000
$400,000
Project Description
Right of Way
$400,000
$160,000
$160,000
$2,582,000
$2,582,000
$2,582,000
$3,142,000
Widen Riego Rd to 4 lanes, Route 99 to Placer Co.
Regionally Significant
Total Cost
$3,142,000
Page 303
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10330
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10330
n/a
07-15
Completion Year
2013
Project Title
Lead Agency
Sutter County Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
2011
Local - Developer - Transportation Improvement Fee
Riego Road
Engineering
Right of Way
Construction
$1,200,000
$1,200,000
Total Revenue
$1,200,000
$100,000
$8,056,000
$8,156,000
$100,000
$8,056,000
$9,356,000
Project Description
In Sutter County, Riego Road from SR 99 to Power
Line Road: widen Riego Road from 2 to 4 lanes.
Regionally Significant
Total Cost
$9,356,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10330
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2008
Developer Capital Investment
2009
Developer Capital Investment
Riego Road
Engineering
Right of Way
Construction
$1,200,000
$1,200,000
Total Revenue
$1,200,000
$100,000
$8,056,000
$8,156,000
$100,000
$8,056,000
$9,356,000
Project Description
In Sutter County, Riego Road from SR 99 to Power
Line Road: widen from 2 to 4 lanes. STREET
NAME: Riego Road
Regionally Significant
Total Cost
$9,356,000
Page 304
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10350
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10350
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2020
Project Title
Riego Road
Project Description
In Sutter County, Riego Road from SR 99 to Pacific
Avenue: widen Riego Road from 4 to 6 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10350
n/a
07-07
Completion Year
2012
Project Title
Fiscal Year
2009
Developer Capital Investment
2011
Developer Capital Investment
Riego Road
$750,000
$750,000
$750,000
$100,000
$4,975,000
$5,075,000
$100,000
$4,975,000
$5,825,000
Project Description
In Sutter County, Riego Road from SR 99 to Pacific
Avenue: widen Riego Road from 2 to 6 lanes.
Regionally Significant
Total Cost
$5,825,000
Page 305
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10360
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10360
n/a
07-15
Project Title
Lead Agency
Completion Year
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2020
DELAYED
Riego Road
Project Description
In Sutter County, Riego Road from Pacific Avenue
to Road F: widen Riego Road from 4 to 6 lanes.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10360
n/a
07-07
Completion Year
2012
Project Title
Fiscal Year
Revenue Source
2009
Developer Capital Investment
2011
Developer Capital Investment
Riego Road
Engineering
$1,000,000
$1,000,000
$1,000,000
$100,000
$6,598,000
$6,698,000
$100,000
$6,598,000
$7,698,000
Project Description
In Sutter County, Riego Road from Pacific Avenue
to Road F: widen Riego Road from 2 to 6 lanes.
Regionally Significant
Total Cost
$7,698,000
Page 306
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10400
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10400
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2020
Project Title
DELAYED
Riego Road
Project Description
In Sutter County, Riego Road from Road F to
Pleasant Grove Road: widen Riego Road from 2 to
6 lanes including grade separation at RR xing.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10400
n/a
07-07
Completion Year
2012
Fiscal Year
2009
Revenue Source
Local - Developer - General Mitigation Fee
Engineering
$1,800,000
>12
Project Title
Riego Road
$1,800,000
$1,800,000
$100,000
$12,027,000
$12,127,000
$100,000
$12,027,000
$13,927,000
Project Description
In Sutter County, Riego Road from Road F to
Pleasant Grove Road: widen Riego Road from 2 to
6 lanes including grade separation at RR xing.
Regionally Significant
SACOG ID
$13,927,000
Total Cost
SUT10490
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10490
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
2009
Local - Developer - Direct Cost
Project Title
2010
Local - Developer - Direct Cost
Riego Road
2011
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$200,000
$50,000
$200,000
Project Description
Right of Way
$200,000
$50,000
$50,000
$1,250,000
$1,250,000
$1,250,000
$1,500,000
Widen from 2 to 4 lanes from Route 99/70 to 2
miles westward. STREET NAME: Riego Road
Regionally Significant
Total Cost
$1,500,000
Page 307
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10710
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10710
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2013
Project Title
Road A
Project Description
In Sutter County, Road A 1 mile west of SR 99
from Riego Road to one half mile south: construct
new 4 lane road.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10710
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
2008
Developer Capital Investment
2009
Developer Capital Investment
Road A
$325,000
$325,000
$325,000
$100,000
$2,153,000
$2,253,000
$100,000
$2,153,000
$2,578,000
Project Description
In Sutter County, Road A 1 mile west of SR 99
from Riego Road to one half mile south: construct
new 4 lane road. STREET NAME: Road A
Regionally Significant
Total Cost
$2,578,000
Page 308
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10720
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10720
n/a
07-15
Project Title
Lead Agency
Completion Year
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2014
DELAYED
Road B
Project Description
In Sutter County, Road B one half mile west of SR
99, from Riego Road to one half mile south:
construct new 4 lane road.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10720
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2008
Developer Capital Investment
2009
Developer Capital Investment
Road B
Engineering
$350,000
$350,000
$350,000
$100,000
$2,243,000
$2,343,000
$100,000
$2,243,000
$2,693,000
Project Description
In Sutter County, one half mile west of SR 99, from
Riego Road to one half mile south: construct new 4
lane road. STREET NAME: Road B
Regionally Significant
Total Cost
$2,693,000
Page 309
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10730
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10730
n/a
07-15
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2015
Project Title
Road C
Project Description
In Sutter County, Road C one half mile south of
Riego Road, from Road A to Road B: construct
new 4 lane road.
Regionally Significant
Lead Agency
Completion Year
DELAYED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10730
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2008
Developer Capital Investment
2009
Developer Capital Investment
Road C
Engineering
$450,000
$450,000
$450,000
$100,000
$3,074,000
$3,174,000
$100,000
$3,074,000
$3,624,000
Project Description
In Sutter County, one half mile south of Riego
Road, from Road A to Road B: construct new 4
lane road. STREET NAME: Road C
Regionally Significant
Total Cost
$3,624,000
Page 310
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10740
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10740
n/a
07-15
Project Title
Lead Agency
Completion Year
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2016
DELAYED
Road D
Project Description
In Sutter County, Road D one half mile east of SR
99, from Riego Road to one half mile south:
construct new 4 lane road.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10740
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2008
Developer Capital Investment
2009
Developer Capital Investment
Road D
Engineering
$350,000
$350,000
$350,000
$100,000
$2,243,000
$2,343,000
$100,000
$2,243,000
$2,693,000
Project Description
In Sutter County, one half mile east of SR 99, from
Riego Road to one half mile south: construct new 4
lane road. STREET NAME: Road D
Regionally Significant
Total Cost
$2,693,000
Page 311
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10750
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10750
n/a
07-15
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2017
Project Title
Road E
Project Description
In Sutter County, Road E one half mile south of
Riego Road between Road D and Road F:
construct new 4 lane road.
Regionally Significant
Lead Agency
Completion Year
DELAYED
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10750
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2008
Developer Capital Investment
2009
Developer Capital Investment
Road E
Engineering
$950,000
$950,000
$950,000
$100,000
$6,371,000
$6,471,000
$100,000
$6,371,000
$7,421,000
Project Description
In Sutter County, one half mile south of Riego Road
between Road D and Road F: construct new 4 lane
road. STREET NAME: Road E
Regionally Significant
Total Cost
$7,421,000
Page 312
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10760
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10760
n/a
07-15
Project Title
Lead Agency
Completion Year
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2018
DELAYED
Road F
Project Description
In Sutter County, Road F one mile east of Pacific
Avenue from Riego Road to Road E: construct new
4 lane road.
Regionally Significant
$0
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10760
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2008
Developer Capital Investment
2009
Developer Capital Investment
Road F
Engineering
$450,000
$450,000
$450,000
$100,000
$2,965,000
$3,065,000
$100,000
$2,965,000
$3,515,000
Project Description
In Sutter County, one mile east of Pacific Avenue
from Riego Road to Road E: construct new 4 lane
road. STREET NAME: Road F
Regionally Significant
Total Cost
$3,515,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT16950
n/a
07-07
Completion Year
2012
Fiscal Year
Revenue Source
<07
2009
Local - Developer - Transportation Improvement Fee
SR 99 Riego Road Interchange
2010
Local - Developer - Transportation Improvement Fee
Project Description
2011
Local - Developer - Transportation Improvement Fee
2011
State Bond - State Route 99 Corridor
Regionally Significant
Total Cost
Right of Way
Construction
$1,840,000
Project Title
In Sutter County, SR 99 at Riego Road, construct
new eight-lane interchange. [Changed from
CAL16950]
Engineering
$1,840,000
$1,000,000
$1,000,000
$3,500,000
$2,840,000
Total Revenue
$3,500,000
$3,500,000
$16,550,000
$16,550,000
$19,110,000
$19,110,000
$35,660,000
$42,000,000
$42,000,000
Page 313
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT18830
Sutter County
SACOG ID #
EA Number
Last Revised
SUT18830
n/a
07-15
Completion Year
2013
Project Title
Lead Agency
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
2010
Local Agency Funds
2011
Local Agency Funds
Engineering
Right of Way
Construction
Total Revenue
$200,000
SR 99 Soundwalls
$200,000
$200,000
$0
$1,800,000
$1,800,000
$1,800,000
$2,000,000
Project Description
Soundwalls along both sides of State Route 99
from Lincoln Rd to Franklin Rd in Yuba City.
Other
SACOG ID
Total Cost
CAL17260
$2,000,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Various Counties
SACOG ID #
EA Number
Last Revised
CAL17260
372300
07-15
Project Title
SR 70 Marysville-Oroville Freeway
Project Description
Completion Year
2011
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
<07
Right of Way
Construction
Total Revenue
$1,000
DELETED
$1,000
$1,000
$0
$0
$1,000
In Yuba and Butte Counties, SR 70 from SR 65 to
Ophir Road in Butte County, construct four-lane
freeway on new alignment. Butte County is
contributing additional RIP funds. STREET NAME:
Marysville Bypass
Regionally Significant
Total Cost
$1,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL17260
372300
07-00
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$3,000,000
$3,000,000
Project Title
$3,000,000
$0
$0
$3,000,000
SR 70 Marysville-Oroville Freeway
Project Description
In Yuba and Butte Counties, SR 70 from SR 65 to
Ophir Road in Butte County, construct four-lane
freeway on new alignment. Butte County is
contributing additional RIP funds. STREET NAME:
Marysville Bypass
Federal Project
Total Cost
$3,000,000
Page 314
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL17250
Various Counties
SACOG ID #
EA Number
Last Revised
CAL17250
297300
07-15
Completion Year
2016
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
Engineering
$6,000,000
Project Title
DELETED
SR-65 Third River Bridge
Project Description
Right of Way
Construction
Total Revenue
$6,000,000
$6,000,000
$0
$0
$6,000,000
Construct 2-lane Third Feather River Bridge, with
right-of-way for ultimate 4 lanes, from Route 70 in
Yuba County to Route 99 in Sutter County.
Federal Project
Total Cost
$6,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL17250
297300
07-01
Completion Year
2016
Fiscal Year
2009
Project Title
Revenue Source
<07
Engineering
Right of Way
Construction
$6,000,000
Local Agency Funds
SR-65 Third River Bridge
Total Revenue
$6,000,000
$8,000,000
$55,000,000
$162,000,000
$225,000,000
$14,000,000
$55,000,000
$162,000,000
$231,000,000
Project Description
Construct 2-lane Third Feather River Bridge, with
right-of-way for ultimate 4 lanes, from Route 70 in
Yuba County to Route 99 in Sutter County.
STREET NAME: Feather River Bridge on Route 65
Federal Project
Total Cost
$231,000,000
Page 315
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR10050
Various Counties
SACOG ID #
EA Number
Last Revised
VAR10050
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Caltrans Headquarters
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$10,530,511
$10,530,511
Project Title
2007
Highway Bridge Program
$7,535,455
$7,535,455
State Hwy Bridge Replacement Lump Sum
2007
Loc Funds - Local Agency Funds (AC)
$1,184,531
$1,184,531
Project Description
2007
Local Agency Funds
$1,147,014
$1,147,014
2008
Highway Bridge Program
$9,351,082
$9,351,082
2008
Loc Funds - Local Agency Funds (AC)
$1,230,567
$1,230,567
2008
Loc Funds - Local Agency Funds (AC)
$-318,708
$-318,708
2008
Local Agency Funds
$1,329,673
$1,329,673
2009
Highway Bridge Program
$575,445
$575,445
2009
Local Agency Funds
2010
Highway Bridge Program
2010
Local Agency Funds
2011
Highway Bridge Program
2011
Local Agency Funds
Lump Sum - In the SACOG Region, Highway
Bridge Replacement and Rehabilitation projects,
non-capacity increasing only (includes seismic
retrofit). Detailed listing can be found online at
http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HB
P_MPO.html#SACOG
>12
$0
Federal Project
Total Cost
$225,984,670
Completion Year
Exempt
Category:
$0
$74,555
$74,555
$1,217,288
$1,217,288
$157,713
$157,713
$17,706
$17,706
$2,294
$2,294
$191,949,544
$191,949,544
$225,984,670
$225,984,670
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
VAR10050
n/a
07-12
2012
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$12,129,511
$12,129,511
Project Title
2007
Highway Bridge Program
$7,525,050
$7,525,050
State Hwy Bridge Replacement Lump Sum
2007
Local Agency Funds
$1,897,951
$1,897,951
Project Description
2008
Highway Bridge Program
$3,083,501
$3,083,501
2008
Local Agency Funds
2009
Highway Bridge Program
2009
Local Agency Funds
$73,408
$73,408
2009
Local Bridge Seismic Retrofit Account
$231,121
$231,121
2010
Highway Bridge Program
$817,132
$817,132
2010
Local Agency Funds
2011
Highway Bridge Program
2011
2011
Lump Sum - In the SACOG Region, Highway
Bridge Replacement and Rehabilitation projects,
non-capacity increasing only (includes seismic
retrofit). Detailed listing can be found online at
http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HB
P_MPO.html#SACOG
Total Cost
$147,244,599
Exempt
Category:
$399,500
$2,350,472
$2,350,472
$65,953
$65,953
$105,059,436
$105,059,436
Local Agency Funds
$9,023,564
$9,023,564
Local Bridge Seismic Retrofit Account
$4,588,000
$4,588,000
$147,244,599
$147,244,599
$0
Federal Project
$399,500
$0
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 316
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24420
Various Counties
SACOG ID #
EA Number
Last Revised
SAC24420
n/a
07-15
Completion Year
2019
Lead Agency
City of Sacramento Dept of Transportation
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Sacramento River Crossing
Right of Way
Construction
$400,000
$400,000
Total Revenue
$400,000
$19,600,000
$30,000,000
$49,600,000
$19,600,000
$30,000,000
$50,000,000
Project Description
New all-modal river crossing (Auto, Transit, Bike &
Pedestrian) from Sacramento across the
Sacramento River to West Sacramento. The
crossing was modeled between Broadway in
Sacramento & 15th Street in West Sacramento,
but final alignment options will be studied in
subsequent planning efforts. Additional 50% of
estimated cost identified as a City of West
Sacramento project, YOL19222.
Regionally Significant
SACOG ID
$50,000,000
Total Cost
YOL19222
Various Counties
SACOG ID #
EA Number
Last Revised
YOL19222
n/a
07-15
Completion Year
2019
Lead Agency
City of West Sacramento Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Sacramento River Crossing
Right of Way
Construction
$400,000
$400,000
Total Revenue
$400,000
$19,600,000
$30,000,000
$49,600,000
$19,600,000
$30,000,000
$50,000,000
Project Description
New all-modal river crossing (Auto, Transit, Bike &
Pedestrian) from Sacramento across the
Sacramento River to West Sacramento. The
crossing was modeled between Broadway in
Sacramento & 15th Street in West Sacramento,
but final alignment options will be studied in
subsequent planning efforts. Additional 50% of
estimated cost identified as a City of Sacramento
project.
Regionally Significant
Total Cost
$50,000,000
Page 317
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR56038
Various Counties
SACOG ID #
EA Number
Last Revised
VAR56038
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2008
SACOG
Revenue Source
Engineering
Right of Way
FTA 5317 - New Freedom
$0
Project Title
$0
Construction
Total Revenue
$54,350
$54,350
$54,350
$54,350
Human Service Transportation Coordinated Plan
Project Description
Complete Human Services Transportation
Coordinated Plan for five counties in the SACOG
Region: Placer, Sacramento, Sutter, Yolo and
Yuba Counties. Improve coordination among the
Region's public transit operators and the
non-profit/community programs and human service
agencies that also provide transportation services.
SACOG must complete the Coordinated Plan in
order to receive JARC and New Freedom funds for
projects in the SACOG Region.
Federal Project
SACOG ID
$54,350
Total Cost
VAR56034
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Various Counties
SACOG ID #
EA Number
Last Revised
VAR56034
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2008
SACOG
Revenue Source
Engineering
Right of Way
FTA 5316
$0
Project Title
$0
Construction
Total Revenue
$18,692
$18,692
$18,692
$18,692
SACOG JARC Planning Activities (FTA 5316)
Project Description
3% of Sacramento Urbanized Area JARC Funds
allocated to SACOG by the TCC for FFY 2006
Federal Project
Total Cost
$18,692
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 318
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR56036
Various Counties
SACOG ID #
EA Number
Last Revised
VAR56036
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2010
SACOG
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5317 - New Freedom
$423,003
$423,003
Project Title
2008
Transportation Development Act
$423,003
$423,003
SACOG New Freedom Operating Assistance for FY 2008-2010
2009
FTA 5317 - New Freedom
$456,947
$456,947
Project Description
2009
Transportation Development Act
$456,947
$456,947
2010
FTA 5317 - New Freedom
$513,608
$513,608
2010
Transportation Development Act
$513,608
$513,608
$2,787,116
$2,787,116
Lump Sums SACOG 5317 New Freedom Funds for
the Sacramento Urbanized Area for FFY
2008-2010.
Federal Project
SACOG ID
Total Cost
VAR56035
$2,787,116
$0
Exempt
Category:
Operating assistance to transit agencies
Various Counties
SACOG ID #
EA Number
Last Revised
VAR56035
n/a
07-15
Completion Year
2010
$0
Lead Agency
Fiscal Year
SACOG
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5316
$775,462
$775,462
Project Title
2008
Transportation Development Act
$775,462
$775,462
SACOG Operating Assitance for JARC 2008-2010
2009
FTA 5316
$840,084
$840,084
Project Description
2009
Transportation Development Act
$840,084
$840,084
2010
FTA 5316
$898,050
$898,050
2010
Transportation Development Act
$898,050
$898,050
$5,027,192
$5,027,192
Lump Sum of Total Regional Amount Available for
JARC operations in the Sacramento Urbanized
Area.
Federal Project
Total Cost
$5,027,192
$0
Exempt
Category:
$0
Operating assistance to transit agencies
Page 319
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22090
Various Counties
SACOG ID #
EA Number
Last Revised
SAC22090
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
SACOG
Revenue Source
Engineering
Project Title
2007
Congestion Mitigation and Air Quality
SECAT Program Phase 1
2007
Local Agency Funds
Project Description
2007
Traffic Congestion Relief Program
$0
Heavy-Duty NOx control strategies; SECAT
program; GIS Transit program (includes bus stop
and centralized regional transit information system,
and trip planning) Bus Replacement projects
include: REG17782, YCT18087, UNI10441,
SAC24145, PCT10481 (VAR56037 Phase 2)
Federal Project
Total Cost
Right of Way
<07
$43,169,442
Exempt
Category:
$0
Construction
Total Revenue
$31,500,000
$31,500,000
$4,000,000
$4,000,000
$518,242
$518,242
$7,151,200
$7,151,200
$43,169,442
$43,169,442
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22090
n/a
07-07
Completion Year
2010
Fiscal Year
Revenue Source
Project Title
2007
Congestion Mitigation and Air Quality
SECAT Program
2007
Local Agency Funds
Project Description
2007
Heavy-Duty NOx control strategies; SECAT
program; GIS Transit program (includes bus stop
and centralized regional transit information system,
and trip planning) Bus Replacement projects
include: REG17782, YCT18087, UNI10441,
SAC24145, PCT10481
Federal Project
Total Cost
$53,169,442
Engineering
Right of Way
<07
Construction
Total Revenue
$31,500,000
$31,500,000
$4,000,000
$4,000,000
$518,242
$518,242
Traffic Congestion Relief Program
$7,151,200
$7,151,200
2009
Local Agency Funds
$5,000,000
$5,000,000
2010
Local Agency Funds
$5,000,000
$5,000,000
$53,169,442
$53,169,442
$0
Exempt
Category:
$0
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 320
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR56028
Various Counties
SACOG ID #
EA Number
Last Revised
VAR56028
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
SACOG
Revenue Source
2008
Congestion Mitigation and Air Quality
2008
State Bond - Transit
Universal Transit Fare Card
2011
Congestion Mitigation and Air Quality
Project Description
2011
State Bond - Transit
Project Title
Moved to Grouped Project Listing
Engineering
Total Cost
$7,715,550
$0
Exempt
Category:
Construction
$3,451,000
Universal Transit Fare Card Procurement &
Implementation: Implement a Universal Transit Fare
Card System (UTFS) in the SACOG region,
including hiring a consultant. [This project has
$537k STIP in 2010, but will implement AB3090 in
order to use State Bond Transit in 2008]
Federal Project
Right of Way
$0
Total Revenue
$3,451,000
$537,000
$537,000
$3,300,000
$3,300,000
$427,550
$427,550
$7,715,550
$7,715,550
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
VAR56028
n/a
07-13
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
Congestion Mitigation and Air Quality
2008
State Bond - Transit
Universal Transit Fare Card
Engineering
Right of Way
Construction
$3,451,000
$0
$0
Total Revenue
$3,451,000
$537,000
$537,000
$3,988,000
$3,988,000
Project Description
Universal Transit Fare Card Procurement &
Implementation: Implement a Universal Transit Fare
Card System (UTFS) in the SACOG region,
including hiring a consultant. [This project has
$537k STIP in 2010, but will implement AB3090 in
order to use State Bond Transit in 2008]
Federal Project
Total Cost
$3,988,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 321
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YST10418
Various Counties
SACOG ID #
EA Number
Last Revised
YST10418
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Yuba Sutter Transit
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
AB 2766
$100,000
$100,000
Project Title
2009
Congestion Mitigation and Air Quality
$955,000
$955,000
YST Commuter Bus Expansion
2009
Local Transportation Fund
$445,000
$445,000
$1,500,000
$1,500,000
$0
Project Description
$0
Purchase three specially equipped, heavy duty
clean diesel commuter buses with a seating
capacity of 45 or more to expand the current fleet
of commuter buses from 11 to 14. These three
commuter buses will be 40' to 45' in length.
Federal Project
Total Cost
$1,500,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YST10418
n/a
07-05
Completion Year
2009
Fiscal Year
2008
Revenue Source
Engineering
Right of Way
Local Agency Funds
$0
Project Title
$0
Construction
Total Revenue
$900,000
$900,000
$900,000
$900,000
YST Commuter Bus Purchase
Project Description
Purchase three commuter buses for minor fleet
expansion.
Federal Project
Total Cost
$900,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 322
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YST10417
Various Counties
SACOG ID #
EA Number
Last Revised
YST10417
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Yuba Sutter Transit
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
AB 2766
$150,000
$150,000
Project Title
2010
Congestion Mitigation and Air Quality
$955,000
$955,000
YST Commuter Bus Purchase
2010
Local Transportation Fund
$395,000
$395,000
$1,500,000
$1,500,000
$0
Project Description
$0
Purchase three specially equipped, heavy duty
clean diesel commuter buses, with a seating
capacity of 45 or more to replace one 1997 model
medium duty commuter bus and expand the
projected fleet of commuter buses from 14 - 16.
These three commuter buses will be 40' to 45' in
length.
Federal Project
Total Cost
$1,500,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YST10417
n/a
07-05
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Congestion Mitigation and Air Quality
$750,000
$750,000
2009
Local Agency Funds
$150,000
$150,000
$900,000
$900,000
YST Commuter Bus Purchase
$0
$0
Project Description
Purchase three commuter buses for fleet
replacement and minor fleet expansion.
Federal Project
Total Cost
$900,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 323
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YST10170
Various Counties
SACOG ID #
EA Number
Last Revised
YST10170
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Yuba Sutter Transit
Revenue Source
2007
AB 2766
Project Title
2007
Congestion Mitigation and Air Quality
YST Fixed Route Fleet Replacement
2007
Project Description
2007
Engineering
Total Cost
Exempt
Category:
Total Revenue
$55,000
$704,268
$704,268
FTA 5307
$1,235,416
$1,235,416
State Transit Assistance Fund
$1,005,316
$1,005,316
$3,000,000
$3,000,000
$0
$3,000,000
Construction
$55,000
Purchase eight replacement and two expansion
fixed route buses for fleet. (Emissions benefits in
kg/day: ROG 0.2, NOx 0.3, PM10 0.2). These are
30' and 35' buses and are replacing 30' buses.
Federal Project
Right of Way
$0
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YST10170
n/a
07-05
Completion Year
2007
Fiscal Year
Revenue Source
2007
AB 2766
Project Title
2007
Congestion Mitigation and Air Quality
YST Fixed Route Fleet Replacement
2007
Project Description
2007
Total Cost
$3,000,000
Right of Way
Total Revenue
$55,000
$704,268
$704,268
FTA 5307
$1,235,416
$1,235,416
State Transit Assistance Fund
$1,005,316
$1,005,316
$3,000,000
$3,000,000
$0
Exempt
Category:
Construction
$55,000
Purchase eight replacement and two expansion
fixed route buses for fleet. (Emissions benefits in
kg/day: ROG 0.2, NOx 0.3, PM10 0.2)
Federal Project
Engineering
$0
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 324
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL15881
Yolo County
SACOG ID #
EA Number
Last Revised
CAL15881
374220
07-15
Completion Year
2018
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
$2,350,000
Project Title
2008
Federal Demonstration Funds
I-5 / 113 Connector Phase 2
2008
Local Agency Funds
Project Description
2008
RIP - State Cash
Total Cost
$3,050,000
Right of Way
$5,400,000
Construction
$3,328,000
Total Revenue
$5,678,000
$18,150
$18,150
$2,129,000
$2,129,000
$2,850,000
>12
Phase 2 - Construct northbound I-5 to southbound
SR 113 freeway to freeway connection.
Federal Project
Engineering
$8,325,150
$5,900,000
$46,900,000
$46,900,000
$46,900,000
$60,625,150
$60,625,150
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL15881
374220
07-10
Completion Year
2014
Fiscal Year
Revenue Source
<07
$2,350,000
Project Title
2008
Federal Demonstration Funds
I-5 / 113 Connector Phase 2
2008
Local Agency Funds
Project Description
2008
STIP Augmentation RIP - State Cash
2011
Government Funding Outside MTIP
2011
Local Matching Funds
Phase 2 - Construct northbound I-5 to southbound
SR 113 freeway to freeway connection.
Federal Project
Total Cost
Engineering
$3,050,000
Right of Way
Construction
$3,328,000
$5,678,000
$18,150
$18,150
$2,500,000
$2,500,000
$450,000
$3,500,000
$43,400,000
$5,400,000
Total Revenue
$6,296,150
$43,400,000
$5,000,000
$5,000,000
$48,400,000
$60,096,150
$60,096,150
Page 325
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL15880
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15880
388000
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
<07
Engineering
Right of Way
2007
Regional Surface Transportation Program
US 50 / Harbor Boulevard Interchange
2008
Demo HPP - Demonstration - SAFETEA-LU
Project Description
2008
IIP - State Cash
$4,300,000
2008
Local - Developer - Transportation Improvement Fee
$3,175,000
2008
RIP - State Cash
2009
Regional Surface Transportation Program
2009
STIP Augmentation RIP - State Cash
$2,500,000
Federal Project
$2,500,000
$1,000,000
$10,040,000
$1,000,000
$4,300,000
$600,000
$3,775,000
$1,585,000
$1,585,000
$28,450,000
$28,450,000
$31,635,000
$46,375,000
$65,000
$4,700,000
Total Revenue
$4,700,000
Project Title
In West Sacramento, US 50, Harbor Blvd
Interchange: widen to 6 lanes, revise ramps and
add auxiliary lanes. HPP #3791
Construction
$4,700,000
$65,000
$46,375,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YOL15880
388000
07-12
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
2008
Federal Demonstration Funds
US 50 Harbor Boulevard Interchange
2008
IIP - State Cash
$4,300,000
Project Description
2008
Local - Developer - Transportation Improvement Fee
$3,175,000
2008
RIP - State Cash
2008
Regional Surface Transportation Program
2008
STIP Augmentation RIP - State Cash
Federal Project
SACOG ID
$4,300,000
$600,000
$3,775,000
$1,585,000
$4,085,000
$28,450,000
$28,450,000
$31,635,000
$46,375,000
$65,000
$2,500,000
$10,040,000
$1,000,000
$65,000
$46,375,000
Total Cost
YOL17150
$1,000,000
$4,700,000
Total Revenue
$4,700,000
Project Title
In West Sacramento, US 50, Harbor Blvd
Interchange: widen to 6 lanes,revise ramps and add
auxiliary lanes.
Construction
$4,700,000
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17150
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Davis Dept of Public Works
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
Chiles Road Widening near Ensenada
Right of Way
Construction
$240,000
$240,000
Total Revenue
$240,000
$320,000
$1,040,000
$1,360,000
$320,000
$1,040,000
$1,600,000
Project Description
Widen Chiles Road from 2 to 4 lanes from the I-80
eastbound ramp and Ensenada Dr. (Includes bike
lanes.)
Regionally Significant
Total Cost
$1,600,000
Page 326
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL19210
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19210
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
City of Davis Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$370,000
$370,000
$192,280
$192,280
Project Title
2008
FTA 5309 (c) - Bus
Downtown Multimodal Parking Structure
2008
Local - Developer - General Mitigation Fee
Project Description
2009
FTA 5309 (b) - New Starts
2009
Local - Developer - General Mitigation Fee
$160,930
$160,930
2010
Local - Developer - General Mitigation Fee
$1,250,000
$1,250,000
2012
Local - Developer - General Mitigation Fee
In Davis, construct multistory parking structure to
serve multimodal transportation center (Amtrak,
Unitrans, Davis Community Transit, commercial
shuttles and bike/ped) and the downtown Davis
business district.
Federal Project
Total Cost
$48,070
$48,070
$643,720
$643,720
$1,705,000
>12
$2,665,000
$15,370,000
Exempt
Category:
$1,705,000
$1,705,000
$11,000,000
$11,000,000
$11,000,000
$15,370,000
Bus terminals and transfer points
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YOL19210
n/a
07-00
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$370,000
$370,000
$293,750
Project Title
2007
Local Agency Funds
$293,750
Downtown Multimodal Parking Structure
2008
Local Agency Funds
$131,250
$131,250
Project Description
2009
Federal Demonstration Funds
$1,500,000
$1,500,000
$2,295,000
In Davis, construct multistory parking structure to
serve multimodal transportation center (Amtrak,
Unitrans, Davis Community Transit, commercial
shuttles and bike/ped) and the downtown Davis
business district (ENVIRONMENTAL & P.E.
ONLY). LIMITS: Olive Drive near Richards
Boulevard STREET NAME: Downtown Multimodal
Parking Structure
Federal Project
Total Cost
$2,295,000
Exempt
Category:
$0
$0
$2,295,000
Bus terminals and transfer points
Page 327
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL17140
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17140
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
City of Davis Dept of Public Works
Revenue Source
2009
Local Agency Funds
Project Title
2011
Government Funding Outside MTIP
I-80/Richards Interchange
2012
Government Funding Outside MTIP
Right of Way
Regionally Significant
$100,000
$1,400,000
$2,000,000
$2,000,000
$2,000,000
$6,500,000
$6,500,000
$6,500,000
$10,000,000
$10,000,000
Total Cost
YOL17170
Total Revenue
$1,400,000
$1,500,000
Reconstruct the north side of Richards Blvd.
interchange to remove the loop on and off ramps
and replace with new ramp in diamond
configuration. Includes traffic signal installation.
Construction
$100,000
>12
Project Description
SACOG ID
Engineering
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17170
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Davis Dept of Public Works
Revenue Source
Government Funding Outside MTIP
Engineering
Right of Way
Mace Curve
$330,000
Total Revenue
$330,000
>12
Project Title
Construction
$330,000
$0
$1,970,000
$1,970,000
$1,970,000
$2,300,000
Project Description
Widen Mace from Alhambra Dr. to Alhambra Dr.
(Mace curve) from 2 to 4 lanes, provide bike lanes,
a landscaped median, and turn lanes.
Regionally Significant
SACOG ID
$2,300,000
Total Cost
YOL19221
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19221
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
City of West Sacramento Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$500,000
$500,000
$2,500,000
$2,500,000
Project Title
2008
STIP Augmentation RIP - State Cash
Downtown/Riverfront Streetcar Project
2010
Local Agency Funds
Project Description
2011
Local Agency Funds
$14,000,000
$14,000,000
2012
Benefit Assessment District
$22,000,000
$22,000,000
$32,700,000
$32,700,000
$68,700,000
$72,100,000
City of West Sacramento and City of Sacramento,
Construction of new streetcar line to link the two
cities and their shared riverfront.
Regionally Significant
Total Cost
$400,000
>12
$3,000,000
$400,000
$400,000
$72,100,000
Page 328
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL15130
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15130
n/a
07-15
Completion Year
Lead Agency
City of West Sacramento Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Direct Cost
Harbor Blvd.
2012
Local - Developer - Direct Cost
2013
Engineering
Construction
Total Revenue
$900,000
$1,200,000
$900,000
Project Description
Right of Way
$900,000
$1,200,000
$1,200,000
$3,900,000
$3,900,000
$3,900,000
$6,000,000
Harbor Blvd., West Capitol Ave. to Industrial: widen
4 to 6 lanes.
Regionally Significant
SACOG ID
$6,000,000
Total Cost
YOL15891
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15891
n/a
07-15
Completion Year
Lead Agency
City of West Sacramento Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
I-80 Enterprise Boulevard
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$720,000
$960,000
$720,000
Project Description
Right of Way
$720,000
$960,000
$960,000
$3,120,000
$3,120,000
$3,120,000
$4,800,000
In West Sacramento, I-80 at Enterprise Boulevard:
construct eastbound on-ramp.
Regionally Significant
SACOG ID
$4,800,000
Total Cost
YOL15670
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15670
n/a
07-15
Completion Year
2015
Project Title
I-80/Reed Ave. Interchange
Lead Agency
City of West Sacramento Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
2012
Government Funding Outside MTIP
Engineering
Right of Way
$1,852,500
Total Revenue
$1,852,500
$2,470,000
>12
Project Description
Construction
$1,852,500
$2,470,000
$2,470,000
$8,027,500
$8,027,500
$8,027,500
$12,350,000
I-80 at Reed Ave. interchange: widen ramps at the
intersection with Reed Avenue, widen Reed
Avenue, and some limit some local street access.
Add ramp metering to the on-ramps.
Regionally Significant
Total Cost
$12,350,000
Page 329
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL15160
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15160
n/a
07-15
Completion Year
2015
Project Title
Industrial Boulevard Widening
Lead Agency
City of West Sacramento Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
2012
Government Funding Outside MTIP
Engineering
Right of Way
$2,466,000
Total Revenue
$2,466,000
$3,288,000
>12
Project Description
Construction
$2,466,000
$3,288,000
$3,288,000
$10,686,000
$10,686,000
$10,686,000
$16,440,000
In West Sacramento, Industrial Boulevard from the
Palamidessi Bridge at the Barge Canal to Harbor
Boulevard: widen from 4 to 6 lanes.
Regionally Significant
SACOG ID
$16,440,000
Total Cost
YOL15940
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15940
n/a
07-15
Completion Year
Lead Agency
City of West Sacramento Dept of Public Works
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
2008
Local - Developer - Transportation Improvement Fee
Lake Washington Blvd.
2011
Local - Developer - Transportation Improvement Fee
2013
Engineering
Construction
Total Revenue
$600,000
$800,000
$600,000
Project Description
Right of Way
$600,000
$800,000
$800,000
$2,600,000
$2,600,000
$2,600,000
$4,000,000
Widen Lake Washington Blvd. from 2 to 6 lanes
from Jefferson Blvd. to the new Palamidessi Bridge
at the barge canal.
Regionally Significant
SACOG ID
$4,000,000
Total Cost
YOL15950
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15950
n/a
07-15
Completion Year
2015
Project Title
Lake Washington Blvd.
Lead Agency
City of West Sacramento Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
2012
Government Funding Outside MTIP
Engineering
Right of Way
$1,515,000
Total Revenue
$1,515,000
$2,020,000
>12
Project Description
Construction
$1,515,000
$2,020,000
$2,020,000
$6,565,000
$6,565,000
$6,565,000
$10,100,000
Lake Washington Blvd.: Widen the Palamidessi
Bridge over the barge canal from 4 to 6 lanes.
Regionally Significant
Total Cost
$10,100,000
Page 330
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL19223
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19223
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of West Sacramento Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Local Agency Funds
Project Title
2008
Local Agency Funds
$5,500,000
$5,500,000
Sacramento River Deep Water Ship Channel Deepening
2010
Local Agency Funds
$59,500,000
$59,500,000
$65,000,000
$70,000,000
$5,000,000
$5,000,000
Project Description
$5,000,000
$0
Dredging remainder of 35 miles of 43 mile ship
channel an additional 5' to 35' in depth. This 15%
increase in channel depth will allow larger ships
and thus will increase allowable ship capcity by
40% (from 25,000 tons to 35.000 tons). Ship
channel boundaries are from Collinsville (just above
Suisun Bay) up to West Sacramento.
Regionally Significant
SACOG ID
$70,000,000
Total Cost
YOL15180
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15180
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of West Sacramento Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
$3,000,000
Project Title
2007
Local - Developer - Transportation Improvement Fee
South River Rd.
2008
Local - Developer - Transportation Improvement Fee
$3,000,000
$3,000,000
$3,000,000
Project Description
Total Revenue
$3,000,000
$3,000,000
$20,750,000
$20,750,000
$20,750,000
$26,750,000
Reconstruct and widen South River Road to 4
lanes including new 4-lane bridge over barge canal.
Regionally Significant
Total Cost
$26,750,000
Page 331
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL16491
Yolo County
SACOG ID #
EA Number
Last Revised
YOL16491
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
City of West Sacramento Dept of Public Works
Revenue Source
<07
Engineering
>12
Project Title
Right of Way
Construction
$600,000
Tower Bridge Gateway Modification (East Phase)
$600,000
Total Revenue
$600,000
$600,000
$5,800,000
$6,400,000
$600,000
$5,800,000
$7,000,000
Project Description
In West Sacramento, Tower Bridge Gateway
(former State Route 275) from Tower Bridge to the
UPRR underpass: reconfigure road from a
controlled access expressway to an arterial
roadway with signalized at-grade intersections at
3rd and 5th Streets. STREET NAME: Tower
Bridge Gateway
Regionally Significant
Total Cost
$7,000,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YOL16491
n/a
07-00
Completion Year
2010
Fiscal Year
2010
Project Title
Revenue Source
<07
Engineering
Right of Way
Construction
$600,000
Government Funding Outside MTIP
Tower Bridge Gateway Modification (East Phase)
$600,000
Total Revenue
$600,000
$600,000
$5,800,000
$6,400,000
$600,000
$5,800,000
$7,000,000
Project Description
In West Sacramento, Tower Bridge Gateway
(former State Route 275) from Tower Bridge to the
UPRR underpass: reconfigure road from a
controlled access expressway to an arterial
roadway with signalized at-grade intersections at
3rd and 5th Streets. STREET NAME: Tower
Bridge Gateway
Regionally Significant
Total Cost
$7,000,000
Page 332
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL15900
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15900
n/a
07-15
Completion Year
2015
Project Title
U.S. 50/Jefferson Blvd.
Lead Agency
Fiscal Year
City of West Sacramento Dept of Public Works
Revenue Source
2009
Local Agency Funds
2012
Government Funding Outside MTIP
Engineering
Right of Way
Construction
$3,967,500
$3,967,500
$5,290,000
>12
$3,967,500
Project Description
Total Revenue
$5,290,000
$5,290,000
$17,192,500
$17,192,500
$17,192,500
$26,450,000
Jefferson Blvd interchange--expand the ramps and
signals from 1 to 2 lanes, add ramp metering and
turn lanes, and related street closures. LIMITS:
Jefferson Blvd. Interchange STREET NAME: U.S.
50
Regionally Significant
SACOG ID
$26,450,000
Total Cost
YOL15680
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15680
n/a
07-15
Completion Year
2015
Project Title
U.S. 50/South River Road
Lead Agency
City of West Sacramento Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
2012
Government Funding Outside MTIP
Engineering
Right of Way
$1,599,000
Total Revenue
$1,599,000
$2,132,000
>12
Project Description
Construction
$1,599,000
$2,132,000
$2,132,000
$6,929,000
$6,929,000
$6,929,000
$10,660,000
U.S. 50: Install ramp meters and modify ramp
design at South River Rd interchange.
Other
Total Cost
$10,660,000
Exempt
Category:
Interchange reconfiguration projects
Page 333
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL19213
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19213
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Winters Dept of Public Works
Revenue Source
2008
Demo HPP - Demonstration - SAFETEA-LU
2008
Local Agency Funds
Putah Creek Bridge Replacement
2009
Demo HPP - Demonstration - SAFETEA-LU
Project Description
2009
Local Transportation Fund
Moved to Grouped Project Listing
Project Title
Total Cost
$2,000,000
Right of Way
$311,470
$88,530
$88,530
$11,470
Exempt
Category:
Construction
$100,000
Total Revenue
$400,000
$100,000
$1,200,000
$400,000
City of Winters; Railroad Avenue over Putah Creek,
between Wolfskill Street and Putah Creek Road:
Replace Historic Putah Creek Bridge. HPP #35
[HPP funds subject to OA limitation]
Federal Project
Engineering
$1,200,000
$300,000
$300,000
$1,500,000
$2,000,000
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YOL19213
n/a
07-00
Completion Year
2011
Project Title
Fiscal Year
Revenue Source
2009
Demo HPP - Demonstration - SAFETEA-LU
2009
Local Transportation Fund
Engineering
Right of Way
Construction
$1,600,000
Putah Creek Bridge Replacement
$0
$0
Total Revenue
$1,600,000
$400,000
$400,000
$2,000,000
$2,000,000
Project Description
City of Winters; Railroad Avenue over Putah Creek,
between Wolfskill Street and Putah Creek Road:
Replace Historic Putah Creek Bridge. [Demo funds
subject to OA limitation]
Federal Project
SACOG ID
Total Cost
YOL17330
$2,000,000
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17330
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Woodland Dept of Public Works
Revenue Source
Local - Developer - Direct Cost
Engineering
>12
Project Title
County Road 102
Right of Way
Construction
$434,528
$434,528
Total Revenue
$434,528
$579,370
$1,882,953
$2,462,323
$579,370
$1,882,953
$2,896,851
Project Description
Widen from 2 to 4 lanes between Kentucky Avenue
to Beamer Street.
Regionally Significant
Total Cost
$2,896,851
Page 334
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL17340
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17340
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
2012
City of Woodland Dept of Public Works
Revenue Source
Government Funding Outside MTIP
Engineering
>12
Project Title
County Road 25A
Right of Way
Construction
$584,064
$584,064
Total Revenue
$584,064
$778,752
$2,530,944
$3,309,696
$778,752
$2,530,944
$3,893,760
Project Description
Construct a 2 lane minor arterial from Route 113
interchange to Pioneer Avenue.
Regionally Significant
SACOG ID
$3,893,760
Total Cost
YOL17300
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17300
36930
07-15
Completion Year
2009
Lead Agency
Fiscal Year
City of Woodland Dept of Public Works
Revenue Source
<07
Engineering
$1,542,000
Right of Way
Construction
$1,310,000
Total Revenue
$2,852,000
Project Title
2008
Federal Demonstration Funds
$8,769,967
I-5 / CR 102 Interchange
2008
Local Agency Funds
$2,192,492
$2,192,492
$10,962,459
$13,814,459
$1,542,000
Project Description
$1,310,000
$8,769,967
Reconstruct interchange on I-5 at County Road 102
including overcrossing of I-5.
Federal Project
Total Cost
$13,814,459
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YOL17300
n/a
07-10
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$1,542,000
Right of Way
Construction
$1,310,000
Total Revenue
$2,852,000
Project Title
2008
Federal Demonstration Funds
$8,769,967
I-5 / CR 102 Interchange
2008
Local Agency Funds
$2,192,492
$2,192,492
$10,962,459
$13,814,459
$1,542,000
Project Description
$1,310,000
$8,769,967
Reconstruct interchange on I-5 at County Road 102
including overcrossing of I-5.
Federal Project
Total Cost
$13,814,459
Page 335
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL17400
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17400
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
2008
City of Woodland Dept of Public Works
Revenue Source
Engineering
Right of Way
Developer Capital Investment
$0
Project Title
$0
Construction
Total Revenue
$3,100,000
$3,100,000
$3,100,000
$3,100,000
Kentucky Avenue
Project Description
Widen Kentucky Avenue from 2 to 4 lanes from
East Street to College Street
Regionally Significant
SACOG ID
$3,100,000
Total Cost
YOL17280
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17280
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
City of Woodland Dept of Public Works
Revenue Source
2009
Local - Developer - Direct Cost
2010
Local - Developer - Direct Cost
Matmor Road
Engineering
Right of Way
$200,000
$200,000
$0
Construction
Total Revenue
$700,000
$900,000
$1,033,150
$1,033,150
$1,733,150
$1,933,150
Project Description
Extend Matmor Road from Tyler Drive to County
Road 24C as a 2 lane road.
Regionally Significant
SACOG ID
$1,933,150
Total Cost
YOL17540
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17540
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2009
City of Woodland Dept of Public Works
Revenue Source
Engineering
Right of Way
Local Agency Funds
$0
Project Title
$0
Construction
Total Revenue
$8,188,100
$8,188,100
$8,188,100
$8,188,100
Parkland Avenue
Project Description
In Woodland: construct Pioneer Avenue a new
2-lane major arterial between Parkway and County
Road 25A.
Regionally Significant
Total Cost
$8,188,100
Page 336
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL17270
Yolo County
SACOG ID #
EA Number
Last Revised
YOL17270
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Woodland Dept of Public Works
Revenue Source
2007
Local - Developer - Direct Cost
2008
Local - Developer - Direct Cost
Pioneer Avenue
Engineering
Right of Way
$325,000
$325,000
$0
Construction
Total Revenue
$600,000
$925,000
$2,413,450
$2,413,450
$3,013,450
$3,338,450
Project Description
Widen Pioneer Ave. from 2 to 4 lanes between
Gibson Road and Heritage Parkway Drive.
Regionally Significant
SACOG ID
$3,338,450
Total Cost
REG17710
Yolo County
SACOG ID #
EA Number
Last Revised
REG17710
n/a
07-15
Completion Year
2019
Project Title
Capitol Corridor Peak Period Enhancements
Lead Agency
Fiscal Year
SACOG
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Local Agency Funds
Engineering
Right of Way
Construction
$250,000
>12
$0
Project Description
$0
Total Revenue
$250,000
$32,390
$32,390
$22,450,000
$22,450,000
$22,732,390
$22,732,390
Auburn to Dixon on UPRR ROW: Add two or three
new stations, make track and signal improvements
and acquire two train sets to increase Capitol
Corridor intercity rail service in peak periods to a
total of 18 round trips daily. (Emissions reduction
of 9 kilograms of NOx daily.)
Federal Project
Total Cost
$22,732,390
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
REG17710
n/a
07-00
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2010
Congestion Mitigation and Air Quality
2010
Local Agency Funds
Capitol Corridor Peak Period Enhancements
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$250,000
$250,000
$22,450,000
$22,450,000
$22,700,000
$22,700,000
Project Description
Auburn to Dixon on UPRR ROW: Add two or three
new stations, make track and signal improvements
and acquire two train sets to increase Capitol
Corridor intercity rail service in peak periods to a
total of 18 round trips daily. Emissions reduction
of 9 kilograms of NOx daily.
Federal Project
Total Cost
$22,700,000
Page 337
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
UNI10360
Yolo County
SACOG ID #
EA Number
Last Revised
UNI10360
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
$1,575,000
2011
Project Title
University Transport System
STIP Augmentation RIP - State Cash
Unitrans Capital Assistance
$0
$0
Total Revenue
$1,575,000
$200,000
$200,000
$1,775,000
$1,775,000
Project Description
Upgrade bus transit center at UC Davis (Hutchison
Corridor), including off-street berths, shelter,
landscaping, bike racks, and signage, with no land
acquisition or roadway capacity increase.
Federal Project
Total Cost
$1,775,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
UNI10360
n/a
07-07
Completion Year
2008
Fiscal Year
Engineering
Right of Way
Construction
$1,575,000
2008
Project Title
Revenue Source
<07
STIP Augmentation RIP - State Cash
Unitrans Capital Assistance
$0
$0
Total Revenue
$1,575,000
$200,000
$200,000
$1,775,000
$1,775,000
Project Description
Upgraded bus transit center at UC Davis
(Hutchison Corridor), including off-street berths,
shelter, landscaping, bike racks, and signage, with
no land acquisition or roadway capacity increase.
STREET NAME: Unitrans Capital Assistance
Federal Project
SACOG ID
Total Cost
YOL19263
$1,775,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19263
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2008
Highway Bridge Program
Project Title
2008
Local Bridge Seismic Retrofit Account
County Rd 57/over Cache Creek
2010
Highway Bridge Program
Project Description
2010
Local Bridge Seismic Retrofit Account
Total Cost
Right of Way
Construction
$35,412
$4,588
$1,783,880
$40,000
Total Revenue
$35,412
$4,588
$0
In Yolo County: On County Road 57, over Cache
Creek, .42 miles east of State Highway 16.
Replace the existing structurally deficient one lane
truss bridge with a new two lane bridge.
Federal Project
Engineering
$1,783,880
$231,121
$231,121
$2,015,001
$2,055,001
$2,055,001
Page 338
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL19212
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19212
n/a
07-15
Project Title
Completion Year
2008
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$772,086
Moved to Grouped Project Listing
$772,086
$772,086
$0
$0
$772,086
Growing Space: Updating the General Plan to Support Smart Growth in Rural Communities
Project Description
In Yolo County, perform circulation planning
activities to integrate smart growth principles into
the Yolo County General Plan, and foster higher
density mixed-use development with pedestrian
and bicycle-oriented neighborhoods in rural small
towns, to reduce future vehicle demand and protect
valuable agricultural and habitat resources.
STREET NAME: Yolo County
Federal Project
Total Cost
$772,086
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YOL19212
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$772,086
$772,086
Project Title
$772,086
$0
$0
$772,086
Growing Space: Updating the General Plan to Support Smart Growth in Rural Communities
Project Description
In Yolo County, perform circulation planning
activities to integrate smart growth principles into
the Yolo County General Plan, and foster higher
density mixed-use development with pedestrian
and bicycle-oriented neighborhoods in rural small
towns, to reduce future vehicle demand and protect
valuable agricultural and habitat resources.
STREET NAME: Yolo County
Federal Project
Total Cost
$772,086
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 339
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL19239
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19239
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2010
Local - Developer - Direct Cost
Project Title
2011
Local - Developer - Direct Cost
I 5/CR 14 Commercial/Industrial Development
2012
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$225,000
$300,000
$225,000
Project Description
Right of Way
$225,000
$300,000
$300,000
$975,000
$975,000
$975,000
$1,500,000
Local roads to serve commercial/industrial
development on CR 14.
Regionally Significant
SACOG ID
$1,500,000
Total Cost
YOL19240
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19240
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2010
Local - Developer - Direct Cost
Project Title
2011
Local - Developer - Direct Cost
I 5/CR 17 commercial/industrial development
2012
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$225,000
$300,000
$225,000
Project Description
Right of Way
$225,000
$300,000
$300,000
$975,000
$975,000
$975,000
$1,500,000
Local roads to serve commercial/industrial
development on CR 17.
Regionally Significant
SACOG ID
$1,500,000
Total Cost
YOL19231
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19231
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2008
Local - Developer - Direct Cost
2010
Local - Developer - Direct Cost
2011
Knight's Landing residential, commercial and industrial development
Local - Developer - Direct Cost
Project Title
Engineering
Construction
Total Revenue
$750,000
$1,000,000
$750,000
Project Description
Right of Way
$750,000
$1,000,000
$1,000,000
$3,250,000
$3,250,000
$3,250,000
$5,000,000
In and around the Town of Knight's Landing
Regionally Significant
Total Cost
$5,000,000
Page 340
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL19235
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19235
n/a
07-15
Completion Year
2014
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2008
Local - Developer - Direct Cost
Project Title
2011
Local - Developer - Direct Cost
Monument Hill area development (the Vineyard)
2012
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$3,750,000
$5,000,000
$3,750,000
Project Description
Right of Way
$3,750,000
$5,000,000
$5,000,000
$16,250,000
$16,250,000
$16,250,000
$25,000,000
Residential subdivision between the existing
County roads 19, 20 and 94B.
Regionally Significant
SACOG ID
$25,000,000
Total Cost
YOL19236
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19236
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2010
Local - Developer - General Mitigation Fee
2012
Local - Developer - General Mitigation Fee
RH Phillip's Winery project
Engineering
Right of Way
Construction
Total Revenue
$75,000
$75,000
$200,000
$75,000
$200,000
$200,000
$0
$275,000
Project Description
Expansion of winery with road improvements.
Intersection of County Roads 87 and 12A.
Regionally Significant
Total Cost
$275,000
Page 341
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL15983
Yolo County
SACOG ID #
EA Number
Last Revised
YOL15983
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
2009
Highway Bridge Program
$8,853
Salt Creek Bridge Replacement
2009
Local Agency Funds
$1,147
>12
$140,000
CR 29 over Salt Creek, 2.83 mi west of CR 88:
Replace 1 lane bridge with 2 lane bridge.
Federal Project
Total Revenue
$140,000
Project Title
Project Description
Construction
$140,000
$10,000
$8,853
$1,147
$850,000
$850,000
$850,000
$1,000,000
$1,000,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YOL15983
n/a
07-05
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$140,000
Total Revenue
$140,000
Project Title
2007
Highway Bridge Program
$8,853
$752,505
Salt Creek Bridge Replacement
2007
Local Agency Funds
$1,147
$97,495
$98,642
$10,000
$850,000
$1,000,000
$140,000
Project Description
$761,358
CR 29 over Salt Creek, 2.83 mi west of CR 88:
Replace 1 lane bridge with 2 lane bridge.
Federal Project
SACOG ID
$1,000,000
Total Cost
YOL19229
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19229
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2008
Local - Developer - Direct Cost
Project Title
2010
Local - Developer - Direct Cost
Sugar Mill Project
2011
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$750,000
$5,000,000
$750,000
Project Description
Right of Way
$750,000
$5,000,000
$5,000,000
$15,000,000
$15,000,000
$15,000,000
$20,750,000
Local roads to serve
residential/commercial/industrial development near
the Town of Clarksburg between Willow Point Rd,
Willow Ave, South River Rd, and Clarksburg Ave.
Regionally Significant
Total Cost
$20,750,000
Page 342
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YOL19232
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19232
n/a
07-15
Completion Year
2015
Project Title
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2007
Local - Developer - Direct Cost
2010
Local - Developer - Direct Cost
Engineering
Right of Way
$4,500,000
Total Revenue
$4,500,000
$6,000,000
>12
Town of Dunnigan residential, commercial and industrial development
Project Description
Construction
$4,500,000
$6,000,000
$6,000,000
$19,500,000
$19,500,000
$19,500,000
$30,000,000
Development in and around the Town of Dunnigan
Regionally Significant
SACOG ID
$30,000,000
Total Cost
YOL19233
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19233
n/a
07-15
Completion Year
2018
Project Title
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2009
Local - Developer - Direct Cost
2012
Local - Developer - Direct Cost
Engineering
Right of Way
$1,800,000
Total Revenue
$1,800,000
$2,400,000
>12
Town of Madison residential, commercial and industrial development
Project Description
Construction
$1,800,000
$2,400,000
$2,400,000
$7,800,000
$7,800,000
$7,800,000
$12,000,000
Future development in the Town of Madison
Regionally Significant
SACOG ID
$12,000,000
Total Cost
YOL19238
Yolo County
SACOG ID #
EA Number
Last Revised
YOL19238
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Yolo County Dept of Public Works
Revenue Source
2010
Local - Developer - Direct Cost
Project Title
2011
Local - Developer - Direct Cost
Yolo County Local Roads
2012
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$300,000
$400,000
$300,000
Project Description
Right of Way
$300,000
$400,000
$400,000
$1,300,000
$1,300,000
$1,300,000
$2,000,000
Local roads to serve commercial/industrial
development on CR 14
Regionally Significant
Total Cost
$2,000,000
Page 343
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18176
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18176
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
2009
Congestion Mitigation and Air Quality
2009
State Bond - Transit
Engineering
Right of Way
Construction
$1,112,000
Bus Replacement
$0
$0
Total Revenue
$1,112,000
$588,000
$588,000
$1,700,000
$1,700,000
Project Description
This project will replace 4 40-ft 1993 CNG transit
buses.
Federal Project
SACOG ID
Total Cost
YCT18173
$1,700,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18173
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5317 - New Freedom
$72,000
$72,000
2008
Local Transportation Fund
$18,000
$18,000
$90,000
$90,000
Expansion ADA Paratransit Vehicle
$0
$0
Project Description
One Expansion Vehicle of Paratransit fleet to meet
peak travel times.
Federal Project
SACOG ID
Total Cost
YCT18171
$90,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18171
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
2010
Local Transportation Fund
2011
FTA 5309 (c) - Bus
Expansion Bus Purchase - Clean Diesel
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$95,000
$95,000
$380,000
$380,000
$475,000
$475,000
Project Description
This project will provide one (1) fully equipped
clean-diesel fueled bus for expansion service to the
Cache Creek Casino (operated by a federally
recognized Native American Indian Tribe) in the
rural community of Capay. (FTA Grant #
NOFA-CA1100)
Federal Project
Total Cost
$475,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 344
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18174
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18174
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5311
$455,000
$455,000
2008
Transportation Development Act
$113,750
$113,750
$568,750
$568,750
Expansion Fully Equipped CNG Transit Bus
$0
$0
Project Description
This vehicle will be used to help with our increased
service to the Capay Valley, West Sacramento
local service and Woodland local service.This
project is in response to CalTrans call for project
under the funding source of Section 5311(f) Non-Urbanized Area Intercity Bus Program. It will
help maintain the spare ratio that is necessary with
a system that is as mileage intense as YCTD's.
Federal Project
SACOG ID
Total Cost
YCT18175
$568,750
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18175
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5317 - New Freedom
$85,000
2008
Transportation Development Act
$85,000
$85,000
$170,000
$170,000
Medical Appointment Service Beyond ADA
$0
$0
$85,000
Project Description
Expansion of paratransit service parameters
beyond the three-fourths mile required by ADA for
medical appointment
Federal Project
SACOG ID
Total Cost
YCT18178
$170,000
Exempt
Category:
Operating assistance to transit agencies
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18178
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
State Bond - Transit
$335,673
$335,673
2008
Transportation Development Act
$129,327
$129,327
$465,000
$465,000
Replace 1 fully equipped CNG 40-foot Bus
$0
$0
Project Description
This will replace 1 fully equipped 40-foot CNG bus.
Other
Total Cost
$465,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Page 345
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18177
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18177
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2008
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
State Bond - Transit
$0
Project Title
$0
Construction
Total Revenue
$72,000
$72,000
$72,000
$72,000
Replacement fully equipped ADA Paratransit Vehicle
Project Description
This will replace the last of our 1999 ElDorado
Aerolite paratransit vehicles. Our Paratransit fleet
provides service West Sacramento, Winters, Davis,
Woodland and downtown Sacramento.
Other
SACOG ID
Total Cost
YCT18172
$72,000
Exempt
Category:
Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18172
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
AB 2766
$28,581
$28,581
Project Title
2010
Congestion Mitigation and Air Quality
$25,000
$25,000
Retrofit YOLOBUS Bus Fleet
2010
Local Agency Funds
$13,919
$13,919
$67,500
$67,500
$0
Project Description
$0
Replace bike racks with higher capacity (3 bicycle)
bike racks on 40-45 buses; plus a slide out double
bike rack on up to two over-the-road coaches.
Federal Project
Total Cost
$67,500
Exempt
Category:
Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)
Page 346
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18102
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18102
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
2010
Project Title
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5307
$50,000
$50,000
2008
Local Transportation Fund
$12,500
$12,500
$62,500
$62,500
Signage Enhancement
$0
$0
Project Description
Transit system signage enhancement, including
downtown Sacramento for all agencies -
Federal Project
Total Cost
$62,500
Exempt
Category:
Directional and informational signs
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18102
n/a
07-05
Completion Year
Fiscal Year
2010
Project Title
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
FTA 5307
$50,000
$50,000
2010
Local Transportation Fund
$12,500
$12,500
$62,500
$62,500
Signage (downtown Sacramento all agencies) - Enhancement
$0
$0
Project Description
Transit system signage including downtown
Sacramento for all agencies - Enhancement
Federal Project
Total Cost
$62,500
Exempt
Category:
Directional and informational signs
Page 347
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18088
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18088
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
2008
FTA 5309 (c) - Bus
Project Title
2008
State Transit Assistance Fund
YCTD Facility Improvements
2009
FTA 5309 (c) - Bus
Project Description
2009
State Transit Assistance Fund
Engineering
Total Cost
$0
$2,085,192
Exempt
Category:
Construction
Total Revenue
$380,714
5309 (earmarked) funds for the improvement of
YCTD facilities.
Federal Project
Right of Way
$0
$380,714
$95,178
$95,178
$1,287,440
$1,287,440
$321,860
$321,860
$2,085,192
$2,085,192
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18088
n/a
07-04
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
2007
FTA 5309 (c) - Bus
2007
State Transit Assistance Fund
YCTD Facility Improvements
Engineering
Right of Way
Construction
Total Revenue
$380,714
$380,714
$95,178
$475,892
$95,178
$0
$0
$475,892
Project Description
5309 (earmarked) funds for the improvement of
YCTD facilities. Total multi-year project includes
$1.6 million in federal funds.
Federal Project
Total Cost
$475,892
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Page 348
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18094
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18094
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5307
$220,000
2008
Local Transportation Fund
$954,242
$954,242
$1,174,242
$1,174,242
YCTD FY 08 ADA Paratransit Operation
$0
$0
$220,000
Project Description
YCTD FY 08 Operating Assistance for ADA
Paratransit Service
Federal Project
Total Cost
$1,174,242
Exempt
Category:
Operating assistance to transit agencies
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18094
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
FTA 5307
2008
Local Transportation Fund
Engineering
Right of Way
Construction
$150,000
YCTD FY 08 ADA Paratransit Operation
$0
$0
Total Revenue
$150,000
$37,500
$37,500
$187,500
$187,500
Project Description
YCTD FY 08 Operating Assistance for ADA
Paratransit Service
Federal Project
Total Cost
$187,500
Exempt
Category:
Operating assistance to transit agencies
Page 349
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18095
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18095
n/a
07-15
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Project Title
YCTD FY 08 Transit/Transportation Planning
Project Description
YCTD FY 08 Transit/Transportation Planning of
service, operations, and development review.
[DELETED, Combined with YCT18094]
Other
Lead Agency
Completion Year
DELETED
$0
Total Cost
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18095
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
FTA 5307
$70,000
$70,000
2008
Local Transportation Fund
$17,500
$17,500
$87,500
$87,500
YCTD FY 08 Transit/Transportation Planning
$0
$0
Project Description
YCTD FY 08 Transit/Transportation Planning of
service, operations, and development review.
Federal Project
Total Cost
$87,500
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 350
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18097
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18097
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
2009
FTA 5307
2009
Local Transportation Fund
Engineering
YCTD FY 09 ADA Paratransit Operation
Right of Way
$0
$0
Construction
Total Revenue
$220,000
$220,000
$1,001,211
$1,001,211
$1,221,211
$1,221,211
Project Description
YCTD FY 09 Operating Assistance for ADA
Paratransit Operations
Federal Project
Total Cost
$1,221,211
Exempt
Category:
Operating assistance to transit agencies
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18097
n/a
07-05
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2009
FTA 5307
2009
Local Transportation Fund
Engineering
Right of Way
Construction
$150,000
YCTD FY 09 ADA Paratransit Operation
$0
$0
Total Revenue
$150,000
$37,500
$37,500
$187,500
$187,500
Project Description
YCTD FY 09 Operating Assistance for ADA
Paratransit Operations
Federal Project
Total Cost
$187,500
Exempt
Category:
Operating assistance to transit agencies
Page 351
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18098
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18098
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Project Title
YCTD FY 09 Transit/Transportation Planning
Project Description
DELETED
YCTD FY 09 Transit/Transportation for service,
operations, and development review. [DELETED,
funding has been moved to YCT18097]
Other
$0
Total Cost
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18098
n/a
07-05
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
FTA 5307
$70,000
$70,000
2009
Local Transportation Fund
$17,500
$17,500
$87,500
$87,500
YCTD FY 09 Transit/Transportation Planning
$0
$0
Project Description
YCTD FY 09 Transit/Transportation for service,
operations, and development review.
Federal Project
Total Cost
$87,500
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 352
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18100
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18100
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
2010
FTA 5307
2010
Local Transportation Fund
Engineering
YCTD FY 10 ADA Paratransit Operations
Right of Way
$0
$0
Construction
Total Revenue
$220,000
$220,000
$1,050,059
$1,050,059
$1,270,059
$1,270,059
Project Description
YCTD FY 10 Operating Assistance for ADA
Paratransit Service
Federal Project
Total Cost
$1,270,059
Exempt
Category:
Operating assistance to transit agencies
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18100
n/a
07-05
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2010
FTA 5307
2010
Local Transportation Fund
Engineering
Right of Way
Construction
$150,000
YCTD FY 10 ADA Paratransit Operations
$0
$0
Total Revenue
$150,000
$37,500
$37,500
$187,500
$187,500
Project Description
YCTD FY 10 Operating Assistance for ADA
Paratransit Service
Federal Project
Total Cost
$187,500
Exempt
Category:
Operating assistance to transit agencies
Page 353
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18101
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18101
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
Project Title
YCTD FY 10 Transit/Transportation Planning
Project Description
DELETED
YCTD FY 10 Transit/Transportation including, but
not limited to, service, operations, development
review, and Transit Guides and system maps
[DELETED Combined into YCT18100]
Other
$0
Total Cost
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18101
n/a
07-05
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
FTA 5307
$70,000
$70,000
2010
Local Transportation Fund
$17,500
$17,500
$87,500
$87,500
YCTD FY 10 Transit/Transportation Planning
$0
$0
Project Description
YCTD FY 10 Transit/Transportation including, but
not limited to, service, operations, development
review, and Transit Guides and system maps
Federal Project
SACOG ID
$87,500
Total Cost
YCT18114
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18114
n/a
07-15
Completion Year
2015
Project Title
Lead Agency
Fiscal Year
Yolo County Transportation District
Revenue Source
2011
Government Funding Outside MTIP
2012
Government Funding Outside MTIP
Engineering
Right of Way
$2,000,000
Total Revenue
$2,000,000
$3,000,000
YCTD FY 2011/15 Park & Ride Lot Development (includes Capitol>12
Corridor)
Project Description
Construction
$2,000,000
$3,000,000
$3,000,000
$10,000,000
$10,000,000
$10,000,000
$15,000,000
YCTD FY 2011/15 Park & Ride Lot Development
(includes Capitol Corridor)
Regionally Significant
Total Cost
$15,000,000
Page 354
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18164
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18164
n/a
07-15
Project Title
Yolobus Bus Lease or Re-tank
Project Description
Lead Agency
Completion Year
Fiscal Year
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2010
DELETED
Lease or re-tank the necessary rolling stock to
maintain current levels of service and spare ratio.
[Deleted--combined with REG17929]
Other
$0
Total Cost
Exempt
Category:
Rehabilitation of transit vehicles
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18164
n/a
07-07
Completion Year
2010
Fiscal Year
2010
Revenue Source
Engineering
Transportation Development Act
$0
Project Title
$0
$128,000
$128,000
$128,000
$128,000
Yolobus Bus Lease or Re-tank
Project Description
Lease or re-tank the necessary rolling stock to
maintain current levels of service and spare ratio.
Other
Total Cost
$128,000
Exempt
Category:
Rehabilitation of transit vehicles
Page 355
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18167
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18167
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
2011
Yolo County Transportation District
Revenue Source
Engineering
Right of Way
STIP Augmentation RIP - State Cash
$0
Project Title
$0
Construction
Total Revenue
$264,000
$264,000
$264,000
$264,000
Yolobus Bus Stop Enhancement Project
Project Description
Enhance passenger safety, security, comfort, and
information by installing (either adding or replacing)
passenger shelters, benches, shelter and bench
pads, solar lighting, information displays at several
locations along Yolobus transit routes.
Other
Total Cost
$264,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18167
n/a
07-07
Completion Year
2008
Fiscal Year
2008
Revenue Source
Engineering
Right of Way
STIP Augmentation RIP - State Cash
$0
Project Title
$0
Construction
Total Revenue
$264,000
$264,000
$264,000
$264,000
Yolobus Bus Stop Enhancement Project
Project Description
Enhance passenger safety, security, comfort, and
information by installing (either adding or replacing)
passenger shelters, benches, shelter and bench
pads, solar lighting, information displays at several
locations along Yolobus transit routes.
Other
Total Cost
$264,000
Exempt
Category:
Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,
stations, terminals, and ancillary structures)
Page 356
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YCT18162
Yolo County
SACOG ID #
EA Number
Last Revised
YCT18162
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2009
Yolo County Transportation District
Revenue Source
2008
State Transit Assistance Fund
Project Title
2009
Congestion Mitigation and Air Quality
Yolobus Rehabilitation and Re-power of Nine (9) Transit Buses
2009
State Bond - Transit
Engineering
Right of Way
$0
Project Description
$0
Construction
Total Revenue
$30,673
$30,673
$1,168,000
$1,168,000
$151,327
$151,327
$1,350,000
$1,350,000
Rehabilitation and re-power of nine (9) buses to
extend their useful life
Federal Project
Total Cost
$1,350,000
Exempt
Category:
Rehabilitation of transit vehicles
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YCT18162
n/a
07-07
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2008
Local Agency Funds
2008
STIP Augmentation RIP - State Cash
Engineering
Right of Way
2008
State
Yolobus Rehabilitation and Re-power of Nine (9) Transit Buses (PRIORITY
# 2)Transit Assistance Fund
$0
Project Description
$0
Construction
Total Revenue
$90,000
$90,000
$882,500
$882,500
$377,500
$377,500
$1,350,000
$1,350,000
Rehabilitation and re-power of nine (9) buses to
extend their useful life
Other
Total Cost
$1,350,000
Exempt
Category:
Rehabilitation of transit vehicles
Page 357
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18824
Yuba County
SACOG ID #
EA Number
Last Revised
CAL18824
3E010
07-15
Completion Year
2020
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2009
Local Agency Funds
Project Title
2009
Regional Surface Transportation Program
Feather River Parkway
2010
Local Agency Funds
Project Description
2010
Regional Surface Transportation Program
2011
Local Agency Funds
2011
Local Matching Funds
2011
Regional Surface Transportation Program
2012
Government Funding Outside MTIP
In City of Marysville, construct a new alignment for
SR70 and SR20 through the City of Marysville,
creating a new alignment from 3rd Street westward
towards the levee just north of Binney Junction,
reconnecting to SR 20 and continuing to reconnect
with SR 70 north of town. Additionally, the project
will realign SR20 (10th St) west of Ellis Lake with
12th St., east of Ellis Lake, with a low profile
structure across Ellis Lake.
Federal Project
SACOG ID
Right of Way
Construction
Total Revenue
$58,302
$58,302
$450,000
$450,000
$51,824
$51,824
$400,000
$400,000
$148,995
$148,995
$3,000,000
$3,000,000
$1,150,000
$1,150,000
$14,000,000
$14,000,000
>12
$19,259,121
$69,000,000
$222,000,000
$291,000,000
$69,000,000
$222,000,000
$310,259,121
$310,259,121
Total Cost
CAL18815
Engineering
Yuba County
SACOG ID #
EA Number
Last Revised
CAL18815
1E890
07-15
Completion Year
2013
Project Title
SR 70 Operational Improvements
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2011
Government Funding Outside MTIP
2012
Government Funding Outside MTIP
Engineering
Right of Way
$6,000,000
Total Revenue
$6,000,000
$8,000,000
>12
Project Description
Construction
$6,000,000
$8,000,000
$8,000,000
$26,000,000
$26,000,000
$26,000,000
$40,000,000
In Yuba County, north of Marysville, between
Woodruff Lane and Ramirez Road, add passing
lanes, shoulders and other improvements.
Regionally Significant
Total Cost
$40,000,000
Page 358
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15850
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15850
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Marysville Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
$355,812
Project Title
2012
Local Agency Funds
Marysville Hotel Parking Structure
2012
Regional Surface Transportation Program
$355,812
Project Description
Total Revenue
$355,812
$0
$959,188
$959,188
$1,665,000
$1,665,000
$2,624,188
$2,980,000
In Marysville, Downtown Marysville Renaissance
Square: construct downtown public parking garage
as part of redevelopment project.
Federal Project
Total Cost
$2,980,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YUB15850
n/a
07-07
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$355,812
Project Title
2010
Local Agency Funds
Marysville Hotel Parking Structure
2010
Regional Surface Transportation Program
$355,812
Project Description
Total Revenue
$355,812
$0
$959,188
$959,188
$1,665,000
$1,665,000
$2,624,188
$2,980,000
In Marysville, Downtown Marysville Renaissance
Square: construct downtown public parking garage
as part of redevelopment project.
Federal Project
Total Cost
$2,980,000
Page 359
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15710
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15710
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
$175,000
Moved to Grouped Project Listing
2007
Project Title
City of Wheatland
Right of Way
$35,000
RIP Prior - State Cash
SR 65 Wheatland Signals
$175,000
$35,000
Construction
$592,000
Total Revenue
$802,000
$288,000
$288,000
$880,000
$1,090,000
Project Description
In Wheatland, SR 65, N. of 1st St. to S. of Main
St.; construct signals and pedestrian
improvements.
Other
Total Cost
$1,090,000
Exempt
Category:
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YUB15710
n/a
07-00.1
Completion Year
2007
Fiscal Year
Engineering
$175,000
2007
Project Title
Revenue Source
<07
Right of Way
$35,000
RIP Prior - State Cash
SR 65 Wheatland Signals
$175,000
$35,000
Construction
$592,000
Total Revenue
$802,000
$288,000
$288,000
$880,000
$1,090,000
Project Description
In Wheatland, SR 65, N. of 1st St. to S. of Main
St.; construct signals and pedestrian
improvements. STREET NAME: SR 65 Wheatland
Signals
Other
SACOG ID
Total Cost
YUB15994
$1,090,000
Exempt
Category:
Intersection signalization projects at individual intersections
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15994
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Wheatland
Revenue Source
2009
Local Agency Funds
2009
Local Agency Funds
Wheatland Bus Shelter Project
Engineering
Right of Way
$27,686
$27,686
Construction
$72,314
$0
Total Revenue
$100,000
$11,500
$11,500
$83,814
$111,500
Project Description
In the City of Wheatland; install a minimum of
three (3) bus shelters and ancillary trash
receptacles, benches, and signs to serve transit
stops. ($100k of Local Funds are from SACOG
Community Design Program.)
Other
Total Cost
$111,500
Exempt
Category:
Bus terminals and transfer points
Page 360
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15993
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15993
n/a
07-15
Completion Year
2013
Project Title
Alleghany Rd Bridge Replacement
Lead Agency
Fiscal Year
Yuba County Dept of Public Works
Revenue Source
2008
Highway Bridge Program
2008
Local Agency Funds
Engineering
Right of Way
Construction
$234,605
$234,605
$30,395
$30,395
>12
$265,000
Project Description
Total Revenue
$0
$1,749,000
$1,749,000
$1,749,000
$2,014,000
In Yuba County: Alleghany Rd, over Oregon Creek,
0.1 mile east of SR 49. Replace the existing one
lane historic bridge with a new two lane bridge
while preserving the existing structure.
Federal Project
SACOG ID
$2,014,000
Total Cost
YUB15880
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15880
n/a
07-15
Completion Year
2011
Lead Agency
Yuba County Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$6,600,000
$6,600,000
$6,600,000
$6,600,000
Arboga Road
Project Description
New modified 4-lane arterial from Plumas-Arboga
Rd to Ella Ave, including pavement, curb, gutter,
sidewalk and back of curb landscaping
Regionally Significant
SACOG ID
$6,600,000
Total Cost
YUB15885
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15885
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
2010
Yuba County Dept of Public Works
Revenue Source
Engineering
Right of Way
Local - Developer - Direct Cost
$0
Project Title
$0
Construction
Total Revenue
$215,000
$215,000
$215,000
$215,000
Arboga Road
Project Description
New traffic signal at Arboga Road and McGowan
Parkway
Regionally Significant
Total Cost
$215,000
Page 361
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15600
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15600
n/a
07-15
Lead Agency
Completion Year
2013
Fiscal Year
Yuba County Dept of Public Works
Revenue Source
<07
Engineering
$368,000
Project Title
2008
Highway Bridge Program
Honcut Road Bridge Replacement
2008
Local Agency Funds
Right of Way
$408,000
$13,280
$1,720
$368,000
In Yuba County, Community of Loma Rica, Honcut
Road Bridge over Honcut Creek: Replace 1 lane
bridge with 2 lane bridge.
Federal Project
Total Revenue
$13,280
>12
Project Description
Construction
$40,000
$55,000
$1,720
$2,604,000
$2,604,000
$2,604,000
$3,027,000
$3,027,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YUB15600
n/a
07-05
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$368,000
Project Title
2008
Highway Bridge Program
Honcut Road Bridge Replacement
2008
Local Agency Funds
Right of Way
Construction
$40,000
$408,000
$1,807,783
$368,000
Project Description
$40,000
Total Revenue
$1,807,783
$234,220
$234,220
$2,042,003
$2,450,003
In Yuba County, Community of Loma Rica, Honcut
Road Bridge over Honcut Creek: Replace 1 lane
bridge with 2 lane bridge. [This project was listed in
Bridge Lump Sum, but is a non-exempt project and
must be listed individually.]
Federal Project
SACOG ID
$2,450,003
Total Cost
YUB15944
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15944
n/a
07-15
Completion Year
Project Title
Links Parkway Extension to County Club Road
Project Description
Lead Agency
Fiscal Year
Yuba County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2020
DELAYED
Yuba County: from Plumas Avenue to Country Club
Rd., construct new extension of Links Parkway.
Regionally Significant
Total Cost
$0
Page 362
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15950
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15950
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Yuba County Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,300,000
$1,300,000
$1,300,000
$1,300,000
McGowan Parkway
Project Description
Construct 3-lane collector McGowan Parkway from
Arboga Road to Union Pacific Railroad.
Regionally Significant
$1,300,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YUB15950
n/a
07-07
Completion Year
2007
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,300,000
$1,300,000
$1,300,000
$1,300,000
McGowan Parkway
Project Description
Construct 3-lane collector McGowan Parkway from
Arboga Road to Union Pacific Railroad.
Regionally Significant
SACOG ID
$1,300,000
Total Cost
YUB15877
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15877
n/a
07-15
Completion Year
Lead Agency
Yuba County Dept of Public Works
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
2008
Local - Developer - Transportation Improvement Fee
North Beale Road Improvements
2009
Local - Developer - Transportation Improvement Fee
2010
Engineering
Construction
Total Revenue
$30,000
$100,000
$30,000
Project Description
Right of Way
$30,000
$100,000
$100,000
$1,870,000
$1,870,000
$1,870,000
$2,000,000
Widen Roadway from 2-lanes to 4-lanes and install
curb gutter and sidewalk from Linda Ave to Griffith
Rd.
Regionally Significant
Total Cost
$2,000,000
Page 363
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15920
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15920
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Yuba County Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2009
Local - Developer - Transportation Improvement Fee
River Oaks Blvd
Engineering
Right of Way
Construction
$500,000
$500,000
Total Revenue
$500,000
$1,000,000
$6,000,000
$7,000,000
$1,000,000
$6,000,000
$7,500,000
Project Description
Construct new 4-lane modified arterial from
Algodon Rd to Draper Ranch South development.
Regionally Significant
SACOG ID
$7,500,000
Total Cost
YUB15360
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15360
37611
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Yuba County Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
$500,000
Project Title
2008
Local - Developer - General Mitigation Fee
Route 70 at Feather River Blvd.
2009
Local - Developer - General Mitigation Fee
$2,000,000
$2,500,000
Project Description
Construction
$3,000,000
$16,333,000
$16,333,000
$18,833,000
$22,333,000
$1,000,000
$1,000,000
Total Revenue
$2,500,000
$3,000,000
Hwy 70 / Feather River Blvd. interchange:
signalized intersection in conjunction with the
Plumas Lake Specific Plan and the Hwy. 70
widening (Phase 2).
Regionally Significant
Total Cost
$22,333,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YUB15360
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$500,000
Project Title
2008
Developer Capital Investment
Route 70 at Feather River Blvd.
2009
Developer Capital Investment
$2,000,000
$2,500,000
Project Description
Construction
$3,000,000
$12,000,000
$12,000,000
$14,500,000
$18,000,000
$1,000,000
$1,000,000
Total Revenue
$2,500,000
$3,000,000
Phase 1 will be to construct a signalized
intersection at Feather River Blvd./SR 70. Phase 2
will be to construct a new interchange at Feather
River Blvd./SR 70 in conjunction with the Plumas
Lake Specific Plan and the SR 70 widening.
STREET NAME: Route 70 at Feather River Blvd.
Regionally Significant
Total Cost
$18,000,000
Page 364
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15580
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15580
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
Yuba County Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Total Revenue
$70,000
>12
Project Title
Construction
$70,000
SR 65 Interchange at Forty Mile Road
$70,000
$0
$2,000,000
$2,000,000
$2,000,000
$2,070,000
Project Description
South of Marysville, SR 65 at Forty Mile Road
Interchange: construct interchange to
accommodate traffic from the Yuba County
Motorplex.
Regionally Significant
Total Cost
$2,070,000
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YUB15580
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$70,000
$70,000
Project Title
$70,000
$0
$0
$70,000
SR 65 Interchange at Forty Mile Road
Project Description
South of Marysville, SR 65 at Forty Mile Road
Interchange: construct interchange to
accommodate traffic from the Yuba County
Motorplex. STREET NAME: Forty Mile Road
Regionally Significant
Total Cost
$70,000
Page 365
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15375
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15375
2A2720
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Yuba County Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
$1,305,000
Construction
$1,700,000
Total Revenue
$3,005,000
Project Title
2008
Local Agency Funds
$5,989,000
$5,989,000
SR 70 Algodon Road Interchange
2008
STIP Augmentation IIP - State Cash
$5,570,000
$5,570,000
Project Description
2008
STIP Augmentation RIP - State Cash
$6,632,000
$6,632,000
$18,191,000
$21,196,000
$1,305,000
South of Marysville - south of Algodon Road at SR
70 and Plumas Lake Blvd - construct bridge for
new interchange. (Lead agency was Caltrans.)
Regionally Significant
$1,700,000
$21,196,000
Total Cost
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
YUB15375
2A2720
07-12
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$1,305,000
Construction
$1,700,000
Total Revenue
$3,005,000
Project Title
2008
Local Agency Funds
$5,989,000
$5,989,000
SR 70 Algodon Road Interchange
2008
STIP Augmentation IIP - State Cash
$5,570,000
$5,570,000
Project Description
2008
STIP Augmentation RIP - State Cash
$6,632,000
$6,632,000
$18,191,000
$21,196,000
$1,305,000
South of Marysville - south of Algodon Road at SR
70 and Plumas Lake Blvd - construct bridge for
new interchange. (Lead agency was Caltrans.)
Regionally Significant
SACOG ID
$21,196,000
Total Cost
YUB15961
$1,700,000
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15961
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
2010
Yuba County Dept of Public Works
Revenue Source
Engineering
Right of Way
Local Transportation Fund
$0
Project Title
$0
Construction
Total Revenue
$1,000,000
$1,000,000
$1,000,000
$1,000,000
State Route 70 at Feather River Blvd
Project Description
Modify traffic signal at SR70 and Feather River Blvd
to accommodate 4 lane freeway construction.
Regionally Significant
Total Cost
$1,000,000
Page 366
Monday, June 16, 2008
Sacramento Area Council of Governments
Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
YUB15965
Yuba County
SACOG ID #
EA Number
Last Revised
YUB15965
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Yuba County Dept of Public Works
Revenue Source
Engineering
Right of Way
2007
Highway Bridge Program
Project Title
2007
Local Agency Funds
Timbuctoo Rd. Bridge Replacement
2009
Highway Bridge Program
$8,853
Project Description
2009
Local Agency Funds
$1,147
Federal Project
SACOG ID
$15,255
$10,000
$8,853
$1,147
$725,000
$725,000
$725,000
$868,000
$868,000
Total Cost
YST10431
$133,000
Total Revenue
$117,745
$15,255
>12
In Yuba County: Timbuctoo Road, over Deep
Ravine No.1, 1 mile NW/O SR 20. Replace the
existing structurally deficient one lane bridge with a
new two lane bridge.
Construction
$117,745
Yuba County
SACOG ID #
EA Number
Last Revised
YST10431
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
Yuba Sutter Transit
Revenue Source
2008
FTA 5317 - New Freedom
2008
Local Agency Funds
Feather River Blvd. Transit Accessibility
Engineering
Right of Way
Construction
$35,154
$0
$0
Total Revenue
$35,154
$8,789
$8,789
$43,943
$43,943
Project Description
This project would result in the construction of an
accessible path to a high use Yuba-Sutter Transit
bus stop that is currently inaccessible including
the provision of curbcuts, sidewalks, accessible
pedestrian signals or other accessible features as
necessary. (FFY 2006 FTA 5317 Funds Programed
in 2008. Local Funds are Yuba County General
Fund)
Federal Project
Total Cost
$43,943
Exempt
Category:
Bicycle and pedestrian facilities
Page 367
Monday, June 16, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18837
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL18837
3E000
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
SHOPP - Collision Reduction (SHOPP AC)
$624,136
$4,426
$1,239,420
2008
SHOPP - Collision Reduction (State Cash)
$80,863
$573
$160,580
$242,016
$704,999
$4,999
$1,400,000
$2,109,998
ED-50 Increase Superelevation
$1,867,982
Project Description
El Dorado County, near Strawberry, from 0.5 to 0.8
mile east of Pyramid Creek Bridge - Increase
superelevation of curve (PM 60.2/60.5).
Federal Project
SACOG ID
Total Cost
CAL18770
$2,109,998
Exempt
Category:
Changes in vertical and horizontal alignment
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL18770
2E170
07-15
Completion Year
2011
Lead Agency
Fiscal Year
2009
Caltrans District 3
Revenue Source
SHOPP - Bridge Pres. (State Cash)
Project Title
Engineering
Right of Way
Construction
Total Revenue
$534,000
$17,000
$3,450,000
$4,001,000
$534,000
$17,000
$3,450,000
$4,001,000
Placerville U.S. 50 Bridge Rail
Project Description
Near Placerville, at Weber Creek Bridge
#25-0005R/L - seismic retrofit, widen and upgrade
bridge rail. (SHOPP)
Other
Total Cost
$4,001,000
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18770
n/a
07-07
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$751,000
Project Title
2009
SHOPP - Bridge Pres. (State Cash)
Placerville U.S. 50 Bridge Rail
2009
SHOPP - Bridge Preservation (SHOPP AC)
$751,000
Project Description
Total Revenue
$751,000
$0
$329,000
$329,000
$2,535,000
$2,535,000
$2,864,000
$3,615,000
Near Placerville, at Weber Creek Bridge
#25-0005R/L, seismic retrofit and deck
rehabilitation. (SHOPP)
Federal Project
Total Cost
$3,615,000
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 1
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18773
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL18773
3C760
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2010
SHOPP - Roadway Pres. (State Cash)
2010
SHOPP - Roadway Preservation (SHOPP AC)
Placerville U.S. 50 Culvert Rehab
Engineering
Right of Way
Construction
Total Revenue
$148,881
$44,389
$299,482
$492,752
$1,149,119
$342,611
$2,311,518
$3,803,248
$1,298,000
$387,000
$2,611,000
$4,296,000
Project Description
At various locations on U.S. 50, SR 49, SR 153
and SR 193, culvert rehabilitation (SHOPP)
Federal Project
Total Cost
$4,296,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18773
3C760
07-00.1
Completion Year
2012
Project Title
Fiscal Year
Revenue Source
2010
SHOPP - Roadway Pres. (NHS)
2010
SHOPP - Roadway Pres. (State Cash)
Placerville U.S. 50 Culvert Rehab
Engineering
Right of Way
Construction
Total Revenue
$683,451
$1,992,810
$88,549
$258,190
$346,739
$2,251,000
$3,023,000
$772,000
$0
$2,676,261
Project Description
At various locations on U.S. 50, SR 49, SR 153
and SR 193, culvert rehabilitation(SHOPP) LIMITS:
El Dorado County, at various locations on U.S. 50,
SR 49, SR 153 and SR 193 (PM 32.0 / 40.0)
Federal Project
Total Cost
$3,023,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 2
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18772
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL18772
n/a
07-15
Project Title
Riverton U.S. 50 Pavement Preservation
Project Description
Completion Year
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2011
DELETED
Near Riverton, from the South Fork American River
Bridge #25-0008 to Pioneer Trail Road, pavement
preservation. (SHOPP)
Other
$0
Total Cost
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18772
1A710
07-00.1
Completion Year
2011
Project Title
Fiscal Year
Revenue Source
2010
SHOPP - Roadway Pres. (NHS)
2010
SHOPP - Roadway Pres. (State Cash)
Riverton U.S. 50 Pavement Preservation
Engineering
$696,731
$8,668,857
$90,269
$1,123,143
$1,213,412
$9,792,000
$10,579,000
$787,000
$0
$9,365,588
Project Description
Near Riverton, from the South Fork American River
Bridge #25-0008 to Pioneer Trail Road, pavement
preservation. (SHOPP) LIMITS: El Dorado County,
near Riverton, from the South Fork American River
Bridge #25-0008 to Pioneer Trail Road (PM 39.7 /
71.5)
Federal Project
Total Cost
$10,579,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 3
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18741
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL18741
4C090
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
SHOPP - Collision Reduction (SHOPP AC)
$3,025,955
$2,179,609
$9,184,987
2009
SHOPP - Collision Reduction (State Cash)
$392,045
$282,391
$1,190,013
$1,864,449
$3,418,000
$2,462,000
$10,375,000
$16,255,000
SR-49 Near El Dorado - Widen Shoulders
$14,390,551
Project Description
Near El Dorado - From Ore Court Road to China
Hill Road - widen shoulders.
Federal Project
Total Cost
$16,255,000
Exempt
Category:
Shoulder Improvements
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18741
4C090
07-01
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
SHOPP - Collision Reduction (SHOPP AC)
$4,321,149
$1,327,950
$6,574,237
2008
SHOPP - Collision Reduction (State Cash)
$559,851
$172,050
$851,763
$1,583,664
$4,881,000
$1,500,000
$7,426,000
$13,807,000
SR-49 Near El Dorado - Widen Shoulders
$12,223,336
Project Description
Near El Dorado - Near Ore Court Road to China Hill
Road - widen shoulders LIMITS: (PM 7.1 / 8.1)
STREET NAME: Near El Dorado - Near Ore Court
Road and China Hill Road
Federal Project
Total Cost
$13,807,000
Exempt
Category:
Shoulder Improvements
Page 4
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18786
El Dorado County
SACOG ID #
EA Number
Last Revised
CAL18786
2E040
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Revenue Source
2009
IIP - STP Enhancements
Project Title
2009
IIP - State Cash
US 50 Wildlife Crossings
2010
IIP - STP Enhancements
Project Description
2010
IIP - State Cash
2012
IIP - STP Enhancements
2012
IIP - State Cash
In El Dorado County, US 50: Construct Wildlife
Crossings between Placerville and Strawberry (PM
20.0 - 59.0)
Federal Project
Total Cost
Caltrans District 3
Engineering
Exempt
Category:
Construction
Total Revenue
$239,031
$30,969
$30,969
$13,056
$13,056
$1,944
$1,944
$1,080,066
$270,000
$1,505,000
Right of Way
$239,031
$15,000
$1,080,066
$139,934
$139,934
$1,220,000
$1,505,000
Safety improvement program
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18786
2E040
07-00.1
Completion Year
2012
Fiscal Year
Revenue Source
2008
IIP - STP Enhancements
Project Title
2008
IIP - State Cash
U.S. 50 Wildlife Crossings
2009
IIP - STP Enhancements
Project Description
2009
IIP - State Cash
2010
IIP - STP Enhancements
2010
IIP - State Cash
Construct Wildlife Crossings on U.S. 50 between
Placerville and Strawberry (PM 20.0 - 59.0)
LIMITS: El Dorado County
Federal Project
SACOG ID
Total Cost
ELD19269
$1,480,000
Exempt
Category:
EA Number
Last Revised
ELD19269
n/a
07-15
Completion Year
2010
Right of Way
Construction
$213,257
Total Revenue
$213,257
$31,743
$31,743
$13,056
$13,056
$1,944
$1,944
$1,061,936
$245,000
$15,000
$1,061,936
$158,064
$158,064
$1,220,000
$1,480,000
Safety improvement program
El Dorado County
SACOG ID #
Engineering
Lead Agency
Fiscal Year
City of Placerville Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
RIP - STP Enhancements
Project Title
2009
Local Agency Funds
$25,000
El Dorado Trail Bike Path
2009
RIP - STP Enhancements
$95,000
$95,000
$120,000
$205,000
$85,000
$85,000
Project Description
$85,000
$0
$25,000
Design and construct a Class I bike path along the
El Dorado Trail between Clay Street and the
Bedford Ave. Bike and Pedestrian Overcrossing.
Federal Project
Total Cost
$205,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 5
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19261
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19261
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2008
City of Placerville Dept of Public Works
Revenue Source
Engineering
Right of Way
Safe Routes to School
$0
Project Title
$0
Construction
Total Revenue
$167,211
$167,211
$167,211
$167,211
School Zone SRTS
Project Description
In Placerville, Install four radar speed feedback
signs and two in-road crosswalk lighting systems
in two of the most challenging K-8th grade school
zones: 1) Markam Middle School and 2) Schnell
Elementary School. Safe Routes to School ID
SRTSD03_0008
Federal Project
Total Cost
$167,211
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19261
n/a
07-08
Completion Year
2008
Fiscal Year
2007
Revenue Source
Engineering
Right of Way
Safe Routes to School
$0
Project Title
$0
Construction
Total Revenue
$167,211
$167,211
$167,211
$167,211
School Zone SRTS
Project Description
In Placerville, Install four radar speed feedback
signs and two in-road crosswalk lighting systems
in two of the most challenging K-8th grade school
zones: 1) Markam Middle School and 2) Schnell
Elementary School. Safe Routes to School ID
SRTSD03_0008
Federal Project
Total Cost
$167,211
Exempt
Category:
Bicycle and pedestrian facilities
Page 6
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19191
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19191
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$200,000
$200,000
Project Title
2009
Local - Developer - Transportation Improvement Fee
$1,000,000
$1,000,000
Cameron Park Drive/Green Valley Road Intersection
2010
Local - Developer - Transportation Improvement Fee
Project Description
2011
Local - Developer - Transportation Improvement Fee
2013
Total Cost
$5,460,000
Exempt
Category:
Right of Way
Construction
$100,000
$1,200,000
In El Dorado County, in Cameron Park, intersection
improvements at Cameron Park Drive and Green
Valley Road to include new traffic signals with
alignment improvements; will also include widening
Cameron Park Drive to accommodate extension of
two-way left turn lane from Winterhaven Drive to
Green Valley Road; other improvements to include
sidewalk, crosswalks and drainage system.
Other
Engineering
$100,000
Total Revenue
$100,000
$4,160,000
$4,160,000
$4,160,000
$5,460,000
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19191
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$200,000
$200,000
Project Title
2009
Local - Developer - Transportation Improvement Fee
$1,000,000
$1,000,000
Cameron Park Drive/Green Valley Road Intersection
2010
Local - Developer - Transportation Improvement Fee
Project Description
2011
Local - Developer - Transportation Improvement Fee
2011
Total Cost
$4,800,000
Exempt
Category:
Right of Way
Construction
$100,000
$1,200,000
In El Dorado County, in Cameron Park, intersection
improvements at Cameron Park Drive and Green
Valley Road to include new traffic signals with
alignment improvements; will also include widening
Cameron Park Drive to accommodate extension of
two-way left turn lane from Winterhaven Drive to
Green Valley Road; other improvements to include
sidewalk, crosswalks and drainage system.
Other
Engineering
$100,000
Total Revenue
$100,000
$3,500,000
$3,500,000
$3,500,000
$4,800,000
Intersection signalization projects at individual intersections
Page 7
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19230
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19230
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
2009
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$38,500
Project Title
2007
Local - Developer - Transportation Improvement Fee
Durock Road/Business Center Drive Signal
2008
Local - Developer - Transportation Improvement Fee
$38,500
$340,000
$5,000
$383,500
Project Description
Total Revenue
$0
$710,000
$1,050,000
$3,215,000
$3,220,000
$3,925,000
$4,308,500
In El Dorado County, at Durock Road and
Business Center Drive, signalize intersection and
add turn pockets on Durock Road. EDCDOT
CIP#73354
Other
Total Cost
$4,308,500
Exempt
Category:
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19230
n/a
07-05
Completion Year
Fiscal Year
2008
Revenue Source
<07
Engineering
Right of Way
Construction
$38,500
Project Title
2007
Local - Developer - Transportation Improvement Fee
Durock Road/Business Center Drive Intersection Signalization
2008
Local - Developer - Transportation Improvement Fee
$38,500
$40,000
$710,000
$5,000
$83,500
Project Description
Total Revenue
$0
$750,000
$215,000
$220,000
$925,000
$1,008,500
EDCDOT CIP#73354 - In El Dorado County, at
Durock Road and Business Center Drive, signalize
intersection and add turn pockets on Durock Road.
Other
Total Cost
$1,008,500
Exempt
Category:
Intersection signalization projects at individual intersections
Page 8
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD12000
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD12000
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$1,145,150
$1,145,150
Project Title
2007
Regional Surface Transportation Program Exchange
$254,850
$254,850
El Dorado County Road Rehabilitation
2009
Regional Surface Transportation Program Exchange
$400,224
$400,224
Project Description
2009
State Bond - Local Streets and Roads
$134,000
$134,000
$1,934,224
$1,934,224
$0
In El Dorado County, various locations: road
rehabilitation including such items as base failure
repair, drainage improvements, and overlays on
arterials, collectors and transit route roadways in
the County. ($134k other state cash is Prop 1B
Streets & Roads) EDCDOT CIP#72169
Other
Total Cost
$1,934,224
Exempt
Category:
$0
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD12000
n/a
07-05
Completion Year
2008
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$1,145,150
$1,145,150
Project Title
2007
Regional Surface Transportation Program Exchange
$254,850
$254,850
El Dorado County Road Rehabilitation
2008
Local Agency Funds
$600,000
$600,000
Project Description
2008
Regional Surface Transportation Program Exchange
$400,200
$400,200
$2,400,200
$2,400,200
$0
EDCDOT CIP#72169 - In El Dorado County, various
locations: road rehabilitation including such items
as base failure repair, drainage improvements, and
overlays on arterials, collectors and transit route
roadways in the County.
Other
Total Cost
$2,400,200
Exempt
Category:
$0
Pavement resurfacing and/or rehabilitation
Page 9
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD16140
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD16140
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
Project Title
2007
Local - Developer - Transportation Improvement Fee
$307,500
Green Valley Rd./N. Shingle Rd. Signal
2007
Regional Surface Transportation Program Exchange
$92,600
Project Description
2008
Local - Developer - Transportation Improvement Fee
$70,000
2008
2009
2010
In El Dorado County, on Green Valley Road at
North Shingle Road, realignment of Green Valley
Road and intersection improvements including a
new traffic signal. (In conjunction with with the
Tennessee Creek bridge replacement in HBP Lump
Sum Br.# 25C0038). CIP#77109
Other
Total Cost
$3,645,000
Right of Way
Total Revenue
$84,400
$110,000
$417,500
$92,600
$500
$1,650,000
$1,720,500
Regional Surface Transportation Program Exchange
$280,000
$280,000
Local - Developer - Transportation Improvement Fee
$525,000
$525,000
Local - Developer - Transportation Improvement Fee
$525,000
$525,000
$2,980,000
$3,645,000
$554,500
Exempt
Category:
Construction
$84,400
$110,500
Changes in vertical and horizontal alignment
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD16140
n/a
07-00
Project Title
Completion Year
2005
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$616,032
$308,000
$2,525,180
$3,449,212
$616,032
$308,000
$2,525,180
$3,449,212
COMPLETED
Green Valley Rd Bridge Replacement
Project Description
In El Dorado County, Green Valley Road at Dry
Creek - Lotus Road: replace bridge over Dry Creek
and realign Lotus Road. STREET NAME: Green
Valley Rd Bridge Replacement
Federal Project
SACOG ID
Total Cost
ELD19265
$3,449,212
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19265
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
2008
2009
Green Valley Rd/Deer Valley Rd West - Intersection Improvements
2009
Project Title
Engineering
$70,500
Right of Way
Construction
Total Revenue
$77,500
$347,000
Local - Developer - Transportation Improvement Fee
$620,400
$620,400
Local - Developer - Transportation Improvement Fee
$77,500
$77,500
$775,400
$1,044,900
$70,500
Project Description
$199,000
$199,000
Construction turn lanes on Green Valley Road at
intersection wtih Deer Valley Road West.
(EDCDOT CIP#66114)
Other
Total Cost
$1,044,900
Exempt
Category:
Intersection channelization projects
Page 10
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19223
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19223
n/a
07-15
Completion Year
2009
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$1,147,000
$1,147,000
$1,147,000
$1,147,000
Green Valley Road/Silver Springs Parkway Signal
Project Description
In El Dorado County, signalize intersection at
Green Valley Road and new Silver Springs
Parkway. EDCDOT CIP#66106
Other
Total Cost
$1,147,000
Exempt
Category:
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19223
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$89,125
$89,125
Project Title
2008
Local - Developer - Transportation Improvement Fee
$713,000
$713,000
Green Valley Road/Silver Springs Parkway Signal
2009
Local - Developer - Transportation Improvement Fee
2009
Engineering
Right of Way
$0
Project Description
$0
Construction
Total Revenue
$89,125
$89,125
$891,250
$891,250
EDCDOT CIP#66106 - In El Dorado County,
signalize intersection at Green Valley Road and
new Silver Springs Parkway. (URS TIM Fee
Program Report dated March 2006,
Reimbursement Commitment Project 7).
Other
Total Cost
$891,250
Exempt
Category:
Intersection signalization projects at individual intersections
Page 11
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19239
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19239
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2013
El Dorado County Dept of Transportation
Revenue Source
2008
Local Agency Funds
Project Title
2011
Local Agency Funds
ITS Improvements - Phase 1
2012
Local Agency Funds
Engineering
Right of Way
Construction
$500,000
$500,000
$100,000
$500,000
Project Description
Total Revenue
$100,000
$100,000
$5,235,000
$5,235,000
$5,235,000
$5,835,000
Phase 1: Identification of various Intelligent
Transportation System (ITS) improvements along
U.S. 50 and regionally significant corridors in the
County; projects may include upgrading all
controllers, building the communications
infrastructure, adding CCTVs, adding DMS,
connecting all the signals. (See ELD19240 for
Phase 2)
Other
Total Cost
$5,835,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19239
n/a
07-05
Completion Year
Fiscal Year
2012
Revenue Source
2008
Local Agency Funds
Project Title
2011
Local Agency Funds
Intelligent Transportation System (ITS) Improvements - Phase 1
2012
Local Agency Funds
Engineering
Construction
Total Revenue
$500,000
$100,000
$500,000
Project Description
Right of Way
$500,000
$100,000
$100,000
$4,400,000
$4,400,000
$4,400,000
$5,000,000
In El Dorado County, various ITS improvements
along US 50 and regionally significant corridors in
the County; projects may include upgrading all
controllers, building the communications
infrastructure, adding CCTVs, adding DMS,
connecting all the signals to a centralized location,
creating coordinated signal timing plans, building a
TOC, connecting to another TOC, etc. This project
is currently unfunded. Funding opportunities will be
pursued sometime in the future. See MTP project
ELD19240 for Phase 2.
Other
Total Cost
$5,000,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 12
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19260
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19260
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Local Agency Funds
Project Title
2007
Other Fed - High Risk Rural Road Program
Latrobe Rd. Realignment
2008
Local Agency Funds
$200,400
Project Description
2009
Other Fed - High Risk Rural Road Program
$814,500
$814,500
$1,014,900
$1,109,900
$1,109,900
Total Cost
$9,500
$85,500
$85,500
$95,000
Latrobe Road, Mile Post 7.0 to Mile Post 7.35:
Realign roadway.
Federal Project
$9,500
Exempt
Category:
$0
$200,400
Safety improvement program
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19260
n/a
07-07
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Local Agency Funds
$100,000
2007
Other Fed - High Risk Rural Road Program
$900,000
$900,000
$1,000,000
$1,000,000
Latrobe Rd. Realignment
$0
$0
$100,000
Project Description
Latrobe Road, Mile Post 7.0 to Mile Post 7.35:
Realign roadway.
Federal Project
Total Cost
$1,000,000
Exempt
Category:
Safety improvement program
Page 13
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19259
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19259
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
2007
Local Agency Funds
Project Title
2007
Other Fed - High Risk Rural Road Program
Marshall Rd. Realignment
2008
Local Agency Funds
Project Description
2008
Other Fed - High Risk Rural Road Program
2008
State Bond - Local Streets and Roads
Marshall Road, one (1) mile east of the intersection
of Hwy 49 and Marshall Road. (High Risk Rural
Road Program) CIP#73357
Federal Project
Total Cost
Engineering
Right of Way
$0
$1,155,000
Exempt
Category:
$0
Construction
Total Revenue
$15,275
$15,275
$117,900
$117,900
$29,725
$29,725
$782,100
$782,100
$210,000
$210,000
$1,155,000
$1,155,000
Safety improvement program
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19259
n/a
07-07
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Local Agency Funds
$100,000
2007
Other Fed - High Risk Rural Road Program
$900,000
$900,000
$1,000,000
$1,000,000
Marshall Rd. Realignment
$0
$0
$100,000
Project Description
Marshall Road, one (1) mile east of the intersection
of Hwy 49 and Marshall Road. (High Risk Rural
Road Program)
Federal Project
Total Cost
$1,000,000
Exempt
Category:
Safety improvement program
Page 14
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19194
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19194
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Transportation Improvement Fee
Missouri Flat Road - Two-way Left Turn Lane
2012
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$296,300
$200,000
$296,300
Project Description
Right of Way
$296,300
$200,000
$200,000
$1,096,700
$1,096,700
$1,096,700
$1,593,000
In El Dorado County, add two-way left turn lane on
Missouri Flat Road from El Dorado Road to
Headington Road. No curb, gutter or sidewalk.
(Project 12 in URS TIM Fee Report dated March
2006).
Other
$1,593,000
Total Cost
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19194
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Transportation Improvement Fee
Missouri Flat Road - Two-way Left Turn Lane
2012
Local - Developer - Transportation Improvement Fee
2012
Engineering
Construction
Total Revenue
$296,300
$200,000
$296,300
Project Description
Right of Way
$296,300
$200,000
$200,000
$740,300
$740,300
$740,300
$1,236,600
In El Dorado County, add two-way left turn lane on
Missouri Flat Road from El Dorado Road to
Headington Road. No curb, gutter or sidewalk.
(Project 12 in URS TIM Fee Report dated March
2006).
Other
Total Cost
$1,236,600
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 15
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19241
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19241
n/a
07-15
Completion Year
2015
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
$29,600
Right of Way
$1,330,000
2007
Local - Developer - Transportation Improvement Fee
$70,000
Mother Lode Dr / Pleasant Valley Rd Signalization
2011
Local - Developer - Transportation Improvement Fee
$830,000
$500,000
$929,600
$504,200
$70,000
>12
In El Dorado County, signalize intersection at
Mother Lode Drive and Pleasant Valley Road.
EDCDOT CIP#73307
Other
Total Cost
$6,733,800
Exempt
Category:
Total Revenue
$33,800
Project Title
Project Description
Construction
$4,200
$5,300,000
$5,300,000
$5,300,000
$6,733,800
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19241
n/a
07-05
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
$29,600
Right of Way
$1,330,000
2007
Local - Developer - Transportation Improvement Fee
$70,000
Mother Lode Drive/Pleasant Valley Road Signalization
2008
Local - Developer - Transportation Improvement Fee
$830,000
$500,000
Project Description
2009
Local - Developer - Transportation Improvement Fee
$929,600
$504,200
Other
SACOG ID
Total Cost
ELD19238
$4,733,800
Exempt
Category:
EA Number
Last Revised
ELD19238
n/a
07-15
Completion Year
2015
Lead Agency
$3,300,000
$3,300,000
$3,300,000
$4,733,800
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2011
Local - Developer - Transportation Improvement Fee
Engineering
Mother Lode Drive Turn Lane
Right of Way
Construction
$1,433,400
>12
Project Title
$70,000
Intersection signalization projects at individual intersections
El Dorado County
SACOG ID #
Total Revenue
$33,800
Project Title
EDCDOT CIP#73307 - In El Dorado County,
signalize intersection at Mother Lode Drive and
Pleasant Valley Road.
Construction
$4,200
$1,433,400
Total Revenue
$1,433,400
$100,000
$3,583,500
$3,683,500
$100,000
$3,583,500
$5,116,900
Project Description
In El Dorado County, improve Mother Lode Drive
from Greenstone Road to Pleasant Valley Road.
Improvements include adding a two-way left turn
lane and widening the road to accommodate the
left turn lane. No curb, gutter or sidewalk.
Other
Total Cost
$5,116,900
Exempt
Category:
Safety improvement program
Page 16
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15280
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15280
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Engineering
$203,700
Project Title
2007
Local - Developer - Transportation Improvement Fee
$25,100
Mother Lode Drive Two-Way Left Turn
2007
Regional Surface Transportation Program Exchange
$94,900
Project Description
2008
Local - Developer - Transportation Improvement Fee
2008
Regional Surface Transportation Program Exchange
In El Dorado County, in Shingle Springs, on Mother
Lode Drive, construct a two-way left turn lane from
South Shingle Road to French Creek Road to
address turning moving conflicts in this commercial
area. Install signal at French Creek Road
intersection. CIP#73130
Other
Total Cost
$2,344,000
Construction
$1,600
Total Revenue
$205,300
$25,100
$94,900
$1,858,700
$323,700
Exempt
Category:
Right of Way
$1,600
$1,858,700
$160,000
$160,000
$2,018,700
$2,344,000
Intersection channelization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD15280
n/a
07-05
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$212,800
Project Title
2007
Local - Developer - Transportation Improvement Fee
$25,100
Mother Lode Drive Two-Way Left Turn Widening
2007
Regional Surface Transportation Program Exchange
$94,900
Project Description
2008
Local - Developer - Transportation Improvement Fee
2008
Regional Surface Transportation Program Exchange
EDCDOT CIP#73130 - In El Dorado County, in
Shingle Springs, on Mother Lode Drive, construct a
two-way left turn lane from South Shingle Road to
French Creek Road to address turning moving
conflicts in this commercial area. Install signal at
French Creek Road intersection.
Other
Total Cost
$3,282,800
$332,800
Exempt
Category:
Right of Way
Construction
$1,600
Total Revenue
$214,400
$257,400
$282,500
$2,625,900
$2,625,900
$94,900
$1,600
$65,100
$65,100
$2,948,400
$3,282,800
Intersection channelization projects
Page 17
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19186
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19186
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Regional Surface Transportation Program Exchange
Project Title
2007
Regional Transportation Enhancement Activities
Northside School Bike Paths SR 49/SR 193
2008
Regional Surface Transportation Program Exchange
Project Description
2008
Regional Transportation Enhancement Activities
2010
Regional Surface Transportation Program Exchange
2013
In Cool Township, construct a Class I Bike path
along the west side of SR49 from Northside
Elementary School to the intersection of SR49 and
SR193; and a Class II Bike Lane on SR 193 from
SR49 to the community of Auburn Lake Trails.
CIP# 72304
Federal Project
Total Cost
>12
$3,159,900
Exempt
Category:
Engineering
Right of Way
Construction
Total Revenue
$8,400
$8,400
$90,000
$90,000
$13,600
$13,600
$157,500
$157,500
$90,400
$90,400
$200,000
$100,000
$2,500,000
$2,800,000
$559,900
$100,000
$2,500,000
$3,159,900
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19186
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2007
Regional Surface Transportation Program Exchange
$10,000
$10,000
Project Title
2007
Regional Transportation Enhancement Activities
$90,000
$90,000
Northside School Bike Path and Bike Lane
2008
Regional Surface Transportation Program Exchange
$49,500
$49,500
Project Description
2008
Regional Transportation Enhancement Activities
$157,500
$157,500
2009
Local Agency Funds
2009
EDCDOT CIP# 72304 - In El Dorado County, in
Cool Township, planning/environmental & design
engineering for a Class I Bike path along the west
side of SR49 from Northside Elementary School to
the intersection of SR49 and SR193; and a Class II
Bike Lane on SR 193 from SR49 to the community
of Auburn Lake Trails. Planning will include needs
analysis for a signal at the intersection of SR49
and SR193. Both paths are anticipated to lie
entirely within County, Caltrans and/or Bureau of
Reclamation rights-of-way.
Federal Project
Total Cost
$1,067,000
Engineering
$307,000
Exempt
Category:
Right of Way
$0
Construction
Total Revenue
$760,000
$760,000
$760,000
$1,067,000
Bicycle and pedestrian facilities
Page 18
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19192
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19192
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2009
Local - Developer - Transportation Improvement Fee
Pleasant Valley Road / Oak Hill Road Intersection
2009
Local - Developer - Transportation Improvement Fee
2009
Engineering
Construction
Total Revenue
$44,000
$36,000
$929,000
$965,000
$36,000
$929,000
$1,109,000
$100,000
$144,000
Project Description
Right of Way
$44,000
$100,000
In El Dorado County, on Pleasant Valley Road at
Oak Hill Road, install either an all-way stop or
traffic signal with alignment improvements and
additional turn lanes for operations and safety
improvements. ELDOT CIP# 73358
Other
Total Cost
$1,109,000
Exempt
Category:
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19192
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
$150,000
2009
Local - Developer - Transportation Improvement Fee
$650,000
Pleasant Valley Road at Oak Hill Road Intersection Improvements2010
Local - Developer - Transportation Improvement Fee
2010
Project Title
Engineering
$800,000
Project Description
Right of Way
Construction
Total Revenue
$150,000
$650,000
$100,000
$2,340,000
$2,440,000
$100,000
$2,340,000
$3,240,000
In El Dorado County, on Pleasant Valley Road at
Oak Hill Road, install either an all-way stop or
traffic signal with alignment improvements and
additional turn lanes for operations and safety
improvements.
Other
Total Cost
$3,240,000
Exempt
Category:
Intersection signalization projects at individual intersections
Page 19
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD16000
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD16000
n/a
07-15
Completion Year
2015
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2012
Local - Developer - Transportation Improvement Fee
Engineering
>12
Project Title
Pleasant Valley Road Turn Lane
Right of Way
Construction
$289,000
$289,000
Total Revenue
$289,000
$300,000
$721,000
$1,021,000
$300,000
$721,000
$1,310,000
Project Description
In El Dorado County, in the town of El Dorado,
widen Pleasant Valley Road from El Dorado Road
south to State Route 49 to accommodate 0.25
miles of two-way left-turn lane at the west end and
widening shoulders. (Project 17 in URS TIM Fee
Program Report dated March 2006).
Other
Total Cost
$1,310,000
Exempt
Category:
Adding medians
Page 20
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19171
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19171
n/a
07-15
Completion Year
2007
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$221,845
$221,845
$221,845
$221,845
Roadway Surface Treatment in El Dorado Hills
Project Description
In El Dorado Hills on El Dorado Hills Boulevard
southbound lanes from Serrano Parkway/Lassen
Lane intersection to approximately 1,100 feet south
and northbound lanes to approximately 293 feet
south; removal and replacement of deteriorated
asphalt concrete, overlay and restriping.
CIP#72171
Federal Project
$221,845
Total Cost
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19171
n/a
07-08
Completion Year
2007
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$360,000
$360,000
$360,000
$360,000
Roadway Surface Treatment in El Dorado Hills
Project Description
EDCDOT CIP#72171 - In El Dorado County, in El
Dorado Hills on El Dorado Hills Boulevard
southbound lanes from Serrano Parkway/Lassen
Lane intersection to approximately 1,100 feet south
and northbound lanes to approximately 293 feet
south; removal and replacement of deteriorated
asphalt concrete, overlay and restriping.
Federal Project
Total Cost
$360,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 21
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19255
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19255
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2009
Local - Developer - Transportation Improvement Fee
Silva Valley Parkway/Golden Eagle Lane Intersection Signalization2010
Local - Developer - Transportation Improvement Fee
2013
Project Title
Engineering
Construction
Total Revenue
$79,000
$212,000
$79,000
Project Description
Right of Way
$79,000
$212,000
$212,000
$451,000
$451,000
$451,000
$742,000
In El Dorado County, signalize intersection at Silva
Valley Parkway and Golden Eagle Lane. (URS TIM
Fee Program Report dated March 2006, Project 43
- Traffic Signals at various locations.)
Other
Total Cost
$742,000
Exempt
Category:
Intersection signalization projects at individual intersections
Page 22
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19210
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19210
n/a
07-15
Completion Year
2013
Lead Agency
Fiscal Year
El Dorado County Dept of Transportation
Revenue Source
<07
Project Title
2010
Local - Developer - Transportation Improvement Fee
US 50/Camino Area Safety Study
2012
Local - Developer - Transportation Improvement Fee
Engineering
Construction
Total Revenue
$240,000
$1,100,000
$1,100,000
$1,340,000
Project Description
Right of Way
$240,000
$0
$2,688,000
$2,688,000
$2,688,000
$4,028,000
Study: identify and analyze alternatives to improve
access and reduce accidents at U.S. 50 and
Camino Rd. Preferred alternative to be
implemented in project CAL18190. CIP#71319
Other
Total Cost
$4,028,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19210
n/a
07-05
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$240,500
$240,500
Project Title
2007
Local - Developer - Transportation Improvement Fee
$350,000
$350,000
US 50/Camino Alternate Route/New Interchange Study
2008
Local - Developer - Transportation Improvement Fee
$350,000
$350,000
Project Description
2009
Local - Developer - Transportation Improvement Fee
$350,000
$350,000
2010
Local - Developer - Transportation Improvement Fee
$350,000
$350,000
2011
Local - Developer - Transportation Improvement Fee
$359,500
EDCDOT CIP#71319 - El Dorado County, US 50
and Camino: Study alternative to CAL18190 US
50/Camino Interchange project that would relieve
some of the existing access issues. Prior year
expenditures included photogrammetry work
obtained by the County for use by Caltrans in their
preliminary design. The study will be completed by
2008. Only environmental documentation and
design engineering work will be completed during
the next 3 to 5 years. The construction phase will
likely not start before 2011.
Other
Total Cost
$2,000,000
$2,000,000
Exempt
Category:
$359,500
$0
$0
$2,000,000
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 23
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19173
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19173
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
2009
AB 2766
US 50/El Dorado Hills Blvd Pedestrian Overcrossing
2009
Local - Developer - Transportation Improvement Fee
Project Description
2009
Local - Developer - Transportation Improvement Fee
$195,941
2009
Regional Transportation Enhancement Activities
$180,000
2012
Local - Developer - Transportation Improvement Fee
$1,292,878
$1,292,878
2012
Local Agency Funds
$2,885,232
$2,885,232
2012
Regional Surface Transportation Program
2014
In El Dorado County, in El Dorado Hills, just east of
US 50/El Dorado Hills Boulevard Interchange;
construct pedestrian and bicycle overcrossing over
US 50.
Federal Project
Total Cost
Engineering
Exempt
Category:
Construction
Total Revenue
$103,190
$34,500
$34,500
$286,000
$513,631
$5,508,631
Right of Way
$103,190
$286,000
$195,941
$180,000
$286,000
$530,890
$530,890
$4,709,000
$5,508,631
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19173
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
Project Title
2008
AB 2766
US 50/El Dorado Hills Blvd Pedestrian Overcrossing
2008
Project Description
2010
In El Dorado County, in El Dorado Hills, just east of
US 50/El Dorado Hills Boulevard Interchange;
construct pedestrian and bicycle overcrossing over
US 50.
Federal Project
SACOG ID
Total Cost
ELD19254
EA Number
Last Revised
ELD19254
n/a
07-15
Completion Year
Total Revenue
$103,190
$34,500
$102,730
$102,730
2008
Regional Transportation Enhancement Activities
$180,000
2009
Local - Developer - Transportation Improvement Fee
2010
Local - Developer - Transportation Improvement Fee
Exempt
Category:
$180,000
$276,440
$276,440
$276,440
$4,127,760
$4,127,760
$4,127,760
$4,824,620
Bicycle and pedestrian facilities
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Project Title
2011
Local - Developer - Transportation Improvement Fee
White Rock Rd/Windfield Wy Signal
2012
Local - Developer - Transportation Improvement Fee
2013
Construction
Local - Developer - Transportation Improvement Fee
$420,420
$4,824,620
Right of Way
$103,190
$34,500
El Dorado County
SACOG ID #
Engineering
Engineering
Construction
Total Revenue
$79,000
$212,000
$79,000
Project Description
Right of Way
$79,000
$212,000
$212,000
$451,000
$451,000
$451,000
$742,000
In El Dorado County, signalize intersection at
White Rock Road and Windfield Way. (URS TIM
Fee Program Report dated March 2006, Project 43
- Traffic Signals at various locations.)
Other
Total Cost
$742,000
Exempt
Category:
Intersection signalization projects at individual intersections
Page 24
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD10100
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD10100
n/a
07-15
Completion Year
Lead Agency
El Dorado County Dept of Transportation
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$60,000
Project Title
2008
Local - Developer - Transportation Improvement Fee
$300,000
White Rock Road Realignment
2008
Local - Developer - Transportation Improvement Fee
2008
Engineering
$360,000
Project Description
Right of Way
Construction
$3,139,513
$3,139,513
Total Revenue
$3,199,513
$1,017,000
$1,317,000
$2,000,000
$2,000,000
$3,017,000
$6,516,513
In El Dorado County, White Rock Road from
Manchester Drive to Latrobe Road: realign and
construct improved four-lane divided roadway and
intersection improvements at Latrobe Road.
EDCDOT CIP#72401
Other
Total Cost
$6,516,513
Exempt
Category:
Safety improvement program
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD10100
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$60,000
2008
Local - Developer - Transportation Improvement Fee
$300,000
2009
White Rock Road Realignment - Manchester Drive to Latrobe Road
Local - Developer - Transportation Improvement Fee
2008
Project Title
Engineering
$360,000
Project Description
Right of Way
Construction
$3,139,513
$3,139,513
Total Revenue
$3,199,513
$1,217,000
$1,517,000
$4,718,000
$4,718,000
$5,935,000
$9,434,513
EDCDOT CIP#72401 - In El Dorado County, White
Rock Road from Manchester Drive to Latrobe
Road: realign and construct improved four-lane
divided roadway and intersection improvements at
Latrobe Road.
Other
SACOG ID
Total Cost
ELD19268
$9,434,513
Exempt
Category:
Safety improvement program
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19268
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
El Dorado County Parks and Recreation
Revenue Source
2008
RIP - STP Enhancements
Project Title
2009
Local Agency Funds
El Dorado Hills Bike Path - SMUD Corridor
2009
RIP - STP Enhancements
Engineering
$44,000
Project Description
Right of Way
Construction
$44,000
Total Revenue
$44,000
$0
$109,000
$109,000
$295,000
$295,000
$404,000
$448,000
Design and construct a Class I bike path between
Silva Valley Road and El Dorado Hills Blvd along
the SMUD Powerline Corridor in El Dorado Hills.
Federal Project
Total Cost
$448,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 25
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19184
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19184
n/a
07-15
Completion Year
2007
Project Title
El Dorado Trail - Smith Flat to Camino Heights
Project Description
Lead Agency
Fiscal Year
El Dorado County Parks and Recreation
Revenue Source
Engineering
Right of Way
<07
DELETED
$0
$0
Construction
Total Revenue
$688,000
$688,000
$688,000
$688,000
Construct .70 miles of Class I Bike path along the
Michigan/California Corridor of the El Dorado Trail
from Walk About Way to Los Trampas Drive.
[DELETED]
Other
$688,000
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19184
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$270,000
$270,000
$270,000
$270,000
El Dorado Trail - Smith Flat to Camino Heights
Project Description
Construct .70 miles of Class I Bike path along the
Michigan/California Corridor of the El Dorado Trail
from Walk About Way to Los Trampas Drive.
LIMITS: Michigan/California Corridor, Walk About
Way to Los Trampas Drive STREET NAME: El
Dorado Trail - Smith Flat to Camino Heights
Federal Project
Total Cost
$270,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 26
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD19124
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD19124
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
El Dorado County Transportation Commission
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$69,627
$69,627
$69,627
$69,627
EDCTC Project Implementation and Oversight
Project Description
Project Implementation and Oversight
Other
$69,627
Total Cost
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD19124
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$69,627
$69,627
$69,627
$69,627
EDCTC Project Implementation and Oversight
Project Description
Project Implementation and Oversight STREET
NAME: El Dorado County Transportation
Commission
Other
Total Cost
$69,627
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 27
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
ELD15800
El Dorado County
SACOG ID #
EA Number
Last Revised
ELD15800
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
El Dorado Hills Community Services District
Revenue Source
Engineering
<07
Right of Way
$23,063
$23,063
Project Title
$0
Construction
Total Revenue
$237,831
$260,894
$237,831
$260,894
Harvard Way Trail Extension
Project Description
Extend class 1 non-motorized Harvard Way Trail
Federal Project
$260,894
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
ELD15800
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
<07
Right of Way
$23,063
$23,063
Project Title
$0
Construction
Total Revenue
$237,831
$260,894
$237,831
$260,894
Harvard Way Trail Extension
Project Description
Extend class 1 non-motorized Harvard Way Trail
STREET NAME: Harvard Way Trail Extension
Federal Project
SACOG ID
Total Cost
CAL18825
$260,894
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
CAL18825
3E040
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
2008
SHOPP - Roadway Pres. (State Cash)
Project Title
2008
Colfax/Gold Run 3 Rehabilitation
2008
SHOPP - Roadway Preservation (GARVEE Bond Financing)
$3,616,450
SHOPP - Roadway Preservation (SHOPP AC)
$4,085,000
Project Description
$468,550
Right of Way
$3,670
Construction
Total Revenue
$1,159,617
$1,631,837
$70,000,000
$70,000,000
$28,330
$8,950,383
$12,595,163
$32,000
$80,110,000
$84,227,000
In and near Colfax, from 0.2 mile east of the Route
174/80 Separation (#19-86) to Alta Road
Undercrossing (#19-111): Rehabilitate pavement.
Federal Project
Total Cost
$84,227,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 28
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18827
Placer County
SACOG ID #
EA Number
Last Revised
CAL18827
4A670
07-15
Completion Year
2014
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2012
SHOPP - Bridge Pres. (State Cash)
2012
SHOPP - Bridge Preservation (SHOPP AC)
Engineering
I-80 Bridge Decks Near Colfax
Right of Way
Construction
Total Revenue
$150,372
$16,287
$268,283
$434,942
$1,160,628
$125,713
$2,070,717
$3,357,058
$1,311,000
$142,000
$2,339,000
$3,792,000
Project Description
Placer County, I-80 near Colfax at Weimar
Overhead #19-38 and Magra Overhead #19-28 Rehabilitate bridge decks (PM 28.7/39.0).
Federal Project
SACOG ID
Total Cost
CAL18836
$3,792,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Placer County
SACOG ID #
EA Number
Last Revised
CAL18836
3E280
07-15
Completion Year
2014
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2012
SHOPP - Collision Reduction (SHOPP AC)
$357,661
$11,509
$2,434,575
2012
SHOPP - Collision Reduction (State Cash)
$46,339
$1,491
$315,425
$363,255
$404,000
$13,000
$2,750,000
$3,167,000
I-80 Concrete Barrier Upgrade
$2,803,745
Project Description
Placer County, near Colfax, I-80: from 0.6 mile east
of Monte Vista Overcrossing to Alta Road
undercrossing - Upgrade to concrete barrier (PM
43.7/44.7).
Federal Project
Total Cost
$3,167,000
Exempt
Category:
Guardrails, median barriers, crash cushions
Page 29
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18732
Placer County
SACOG ID #
EA Number
Last Revised
CAL18732
4A650
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2009
SHOPP - Roadway Pres. (State Cash)
2009
SHOPP - Roadway Preservation (SHOPP AC)
I-80 Drainage Improvements Near Blue Canyon
Engineering
Right of Way
Construction
Total Revenue
$190,287
$4,588
$341,691
$536,566
$1,468,713
$35,412
$2,637,309
$4,141,434
$1,659,000
$40,000
$2,979,000
$4,678,000
Project Description
Placer County, I-80 Near Blue Canyon and Cisco
Grove, from Nyack to Rainbow - Drainage
improvements (PM R56.0/R66.0)
Federal Project
Total Cost
$4,678,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18732
4A650
07-05
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2009
SHOPP - Roadway Pres. (State Cash)
2009
SHOPP - Roadway Preservation (SHOPP AC)
I-80 Drainage Improvements Near Blue Canyon
Engineering
Right of Way
Construction
Total Revenue
$207,034
$1,147
$282,048
$490,229
$1,597,966
$8,853
$2,176,952
$3,783,771
$1,805,000
$10,000
$2,459,000
$4,274,000
Project Description
Placer County, I-80 Near Blue Canyon and Cisco
Grove, from Nyack to Rainbow - Drainage
Improvements (PM R56.0/R68.0)
Federal Project
Total Cost
$4,274,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 30
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18776
Placer County
SACOG ID #
EA Number
Last Revised
CAL18776
2C860
07-15
Completion Year
2013
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
SHOPP - Roadway Pres. (State Cash)
$1,402,781
$74,326
$2,197,652
$3,674,759
Project Title
2009
$150,000
$166,850,000
$167,000,000
I-80 Emigrant Gap Pavement Rehab
2009
SHOPP - Roadway Preservation (GARVEE Bond Financing)
$10,827,219
SHOPP - Roadway Preservation (SHOPP AC)
$573,674
$16,962,348
$28,363,241
$12,230,000
$798,000
$186,010,000
$199,038,000
Project Description
In Placer and Nevada, Near Emigrant Gap, from
Carpenter Flat undercrossing to Hampshire Rocks
undercrossing - Pavement Rehabilitation (SHOPP)
(CPM 55.7 / 67.5)
Federal Project
Total Cost
$199,038,000
Completion Year
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18776
2C860
07-02
2010
Project Title
Fiscal Year
Revenue Source
2009
SHOPP - Roadway Pres. (State Cash)
2009
SHOPP - Roadway Preservation (SHOPP AC)
Engineering
I-80 Emigrant Gap Pavement Rehab
Right of Way
Construction
Total Revenue
$444,234
$230
$2,065,518
$2,509,982
$3,428,766
$1,770
$15,942,482
$19,373,018
$3,873,000
$2,000
$18,008,000
$21,883,000
Project Description
Near Emigrant Gap, from Carpenter Flat
uncercrossing to Hampshire Rocks undercrossing Pavement Rehabilitation (SHOPP) LIMITS: Placer
County
(PM 56.1 / 66.3)
Federal Project
SACOG ID
Total Cost
CAL18826
$21,883,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Placer County
SACOG ID #
EA Number
Last Revised
CAL18826
3E090
07-15
Completion Year
2013
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2011
SHOPP - Bridge Pres. (State Cash)
2011
SHOPP - Bridge Preservation (SHOPP AC)
I-80 Rehabilitate Bridge Decks Near Roseville
Engineering
Right of Way
Construction
Total Revenue
$55,400
$1,491
$1,799,414
$1,856,305
$427,600
$11,509
$13,888,586
$14,327,695
$483,000
$13,000
$15,688,000
$16,184,000
Project Description
Placer County, I-80 near Roseville at various
locations from Auburn/Riverside Overcrossing to
Weimar Cross Road - Rehabilitate bridge decks
(PM 0.3/29.3).
Federal Project
Total Cost
$16,184,000
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 31
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18828
Placer County
SACOG ID #
EA Number
Last Revised
CAL18828
3E100
07-15
Lead Agency
Completion Year
2013
Project Title
Fiscal Year
Caltrans District 3
Revenue Source
2011
SHOPP - Bridge Pres. (State Cash)
2011
SHOPP - Bridge Preservation (SHOPP AC)
Engineering
I-80 Vertical Clearance Improvements
Right of Way
Construction
Total Revenue
$260,484
$216,554
$3,315,404
$3,792,442
$2,010,516
$1,671,446
$25,589,596
$29,271,558
$2,271,000
$1,888,000
$28,905,000
$33,064,000
Project Description
Placer County, I-80 in and near Loomis at various
locations from Brace Road to Magra Road Improve vertical clearance (PM 8.1/37.8).
Federal Project
SACOG ID
Total Cost
CAL18774
$33,064,000
Exempt
Category:
Changes in vertical and horizontal alignment
Placer County
SACOG ID #
EA Number
Last Revised
CAL18774
n/a
07-15
Project Title
Lincoln SR 65 Pavement Preservation
Project Description
Lead Agency
Completion Year
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2010
DELETED
Near Lincoln, from the Auburn Ravine Bridge to the
Yuba County Line, Pavement Preservation.
(SHOPP)
Other
$0
Total Cost
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18774
1E710
07-01
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2009
SHOPP - Roadway Pres. (State Cash)
2009
SHOPP - Roadway Preservation (SHOPP AC)
Lincoln SR 65 Pavement Preservation
Engineering
$51,501
$325,863
$377,364
$397,499
$2,515,137
$2,912,636
$2,841,000
$3,290,000
$449,000
$0
Project Description
Near Lincoln, from the Auburn Ravine Bridge to the
Yuba County Line, Pavement Preservation.
(SHOPP) LIMITS: Placer County, near Lincoln,
from the Auburn Ravine Bridge to the Yuba County
Line (PM 13.2 / 24.3)
Federal Project
Total Cost
$3,290,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 32
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18775
Placer County
SACOG ID #
EA Number
Last Revised
CAL18775
1E120
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
SHOPP - Collision Reduction (SHOPP AC)
$976,486
$83,218
$7,926,976
2010
SHOPP - Collision Reduction (State Cash)
$126,514
$10,782
$1,027,024
$1,164,320
$1,103,000
$94,000
$8,954,000
$10,151,000
Little Windy Rockfall Project
$8,986,680
Project Description
Near Emigrant Gap - 1.8 miles to 1 mile west of
Yuba Gap overcrossing - Construct Slope
Embankment in westbound direction. (SHOPP)
(PM R57.0/R57.8)
Federal Project
Total Cost
$10,151,000
Exempt
Category:
Safety improvement program
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18775
1E120
07-02
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
SHOPP - Collision Reduction (SHOPP AC)
$1,282,800
$885
$7,273,624
$8,557,309
2010
SHOPP - Collision Reduction (State Cash)
$166,200
$115
$942,376
$1,108,691
$1,449,000
$1,000
$8,216,000
$9,666,000
I-80 Emigrant Gap Slope Embankment
Project Description
Near Emigrant Gap - 1.8 miles to 1 mile west of
Yuba Gap overcrossing - Construct Slope
Embankment in westbound direction. (SHOPP)
LIMITS: Placer County, near Emigrant Gap - 1.8
miles to 1 mile west of Yuba Gap overcrossing Construct slope Embankment- Westbound -(PM
R57.0/R57.8)
Federal Project
Total Cost
$9,666,000
Exempt
Category:
Safety improvement program
Page 33
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25224
Placer County
SACOG ID #
EA Number
Last Revised
PLA25224
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
2007
Local Agency Funds
2007
Safe Routes to School
East Lincoln Way Sidewalks & Bike Lane
Engineering
Right of Way
Construction
Total Revenue
$4,500
$5,500
$36,600
$46,600
$40,500
$49,500
$329,400
$419,400
$45,000
$55,000
$366,000
$466,000
Project Description
Class 2 bike lane and adjacent sidewalks along
Lincoln Way to allow for continuous bike lane and
sidewalk to Alta Vista neighborhood and Alta Vista
School.
Federal Project
Total Cost
$466,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25224
n/a
07-05
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Safe Routes to School
East Lincoln Way Sidewalks & Bike Lane
Engineering
Right of Way
Construction
Total Revenue
$4,500
$5,500
$36,600
$46,600
$40,500
$49,500
$329,400
$419,400
$45,000
$55,000
$366,000
$466,000
Project Description
Class 2 bike lane and adjacent sidewalks along
Lincoln Way to allow for continuous bike lane and
sidewalk to Alta Vista neighborhood and Alta Vista
School.
Federal Project
Total Cost
$466,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 34
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25225
Placer County
SACOG ID #
EA Number
Last Revised
PLA25225
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
2010
Congestion Mitigation and Air Quality
2010
Local Transportation Fund
Engineering
Right of Way
Construction
$102,033
Lincoln Way Sidewalk / Bicycle Lane
$0
$0
Total Revenue
$102,033
$20,407
$20,407
$122,440
$122,440
Project Description
Class 2 bike lane and adjacent sideway along
Lincoln Way from City limit north to Old Town
Auburn. (VOC .06, NOx .05, PM10 .02 kg/day)
Federal Project
$122,440
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25225
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
Congestion Mitigation and Air Quality
2008
Local Transportation Fund
Lincoln Way Sidewalk / Bicycle Lane
Engineering
Right of Way
Construction
$102,033
$0
$0
Total Revenue
$102,033
$20,407
$20,407
$122,440
$122,440
Project Description
Class 2 bike lane and adjacent sideway along
Lincoln Way from City limit north to Old Town
Auburn. (VOC .06, NOx .05, PM10 .02 kg/day)
Federal Project
Total Cost
$122,440
Exempt
Category:
Bicycle and pedestrian facilities
Page 35
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25181
Placer County
SACOG ID #
EA Number
Last Revised
PLA25181
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
$51,277
Project Title
2008
Congestion Mitigation and Air Quality
Maidu Drive Pedestrian/Bikeway Facilities
2008
Local Agency Funds
$51,277
$419,253
$51,277
Project Description
Total Revenue
$0
$419,253
$83,655
$83,655
$502,908
$554,185
Class 2 bike lane and sidewalk along Maidu Drive
to allow for a continuous bike lane and sidewalk to
the Skyridge neighborhood and to the Skyridge
School. (VOC .15, NOx .15 kg/day)
Federal Project
Total Cost
$554,185
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25181
n/a
07-08
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$91,997
Project Title
2008
Congestion Mitigation and Air Quality
Maidu Drive Pedestrian/Bikeway Facilities
2008
Local Agency Funds
$91,997
$384,421
$91,997
Project Description
Total Revenue
$0
$384,421
$83,655
$83,655
$468,076
$560,073
Class 2 bike lane and sidewalk along Maidu Drive
to allow for a continuous bike lane and sidewalk to
the Skyridge neighborhood and to the Skyridge
School. (VOC0 .15, NOx .15 kg/day)
Federal Project
Total Cost
$560,073
Exempt
Category:
Bicycle and pedestrian facilities
Page 36
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25124
Placer County
SACOG ID #
EA Number
Last Revised
PLA25124
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
Project Title
2009
Local Agency Funds
Road Rehab and Overlays
2009
Regional Surface Transportation Program
Project Description
2010
Local Agency Funds
Total Cost
$3,120,016
Right of Way
$0
In Auburn, various locations: perform annual
pavement resurfacing and/or rehabilitation on urban
roadways for 2006 through 2010.
FFY 2006: Electric Street from Lincoln Way to End
of Street and Mikkelson Drive from Auburn Ravine
to Auburn Ravine.
FFY 2008: Auburn Ravine from Palm Avenue to
City limits and Dairy Road base repair from Auburn
Ravine to 242 Dairy and 252 Dairy to 485 Dairy.
Also Dairy Road from Auburn Ravine to Incline
Drive and E Lincoln Way from Hwy 49 to N. City
Limits
FFY 2009: Indian Hill Road from Auburn Folsom to
W. City Limits
FFY 2010: Auburn Folsom from Sunrise Ridge
Road to Southridge Drive
Federal Project
Engineering
<07
Exempt
Category:
$0
Construction
Total Revenue
$461,708
$461,708
$1,349,474
$1,349,474
$308,834
$308,834
$1,000,000
$1,000,000
$3,120,016
$3,120,016
Pavement resurfacing and/or rehabilitation
Page 37
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25124
n/a
07-12
Completion Year
2010
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
Total Revenue
$461,708
$461,708
$335,708
Project Title
2008
Local Agency Funds
$335,708
Road Rehab and Overlays
2008
Local Agency Funds
$13,766
$13,766
Project Description
2008
Regional Surface Transportation Program
$106,250
$106,250
2008
Regional Surface Transportation Program
2009
Local Agency Funds
2010
Local Agency Funds
In Auburn, various locations: perform annual
pavement resurfacing and/or rehabilitation on urban
roadways for 2006 through 2010.
FFY 2006: Electric Street from Lincoln Way to End
of Street and Mikkelson Drive from Auburn Ravine
to Auburn Ravine.
FFY 2008: Auburn Ravine from Palm Avenue to
City limits and Dairy Road base repair from Auburn
Ravine to 242 Dairy and 252 Dairy to 485 Dairy.
Also Dairy Road from Auburn Ravine to Incline
Drive and E Lincoln Way from Hwy 49 to N. City
Limits
FFY 2009: Indian Hill Road from Auburn Folsom to
W. City Limits
FFY 2010: Auburn Folsom from Sunrise Ridge
Road to Southridge Drive
Federal Project
SACOG ID
Total Cost
PLA25351
$3,120,016
$0
Exempt
Category:
EA Number
Last Revised
PLA25351
n/a
07-15
Completion Year
2012
Project Title
$202,584
$1,000,000
$1,000,000
$1,000,000
$3,120,016
$3,120,016
Pavement resurfacing and/or rehabilitation
Placer County
SACOG ID #
$0
$202,584
$1,000,000
Lead Agency
Fiscal Year
City of Auburn Dept. of Public Works
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Local Agency Funds
Street Sweeper Replacement
Engineering
Right of Way
Construction
$245,702
$0
$0
Total Revenue
$245,702
$36,338
$36,338
$282,040
$282,040
Project Description
Replace one existing 1992 Ford Tymco 600
sweeper, with a new (2008) CNG powered street
sweeper. (Emissions Reductions in kg/day: NOx
0.04, PM10 0.16)
Federal Project
Total Cost
$282,040
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 38
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25158
Placer County
SACOG ID #
EA Number
Last Revised
PLA25158
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Colfax Dept of Public Works
Revenue Source
2007
Local Agency Funds
2007
Othr. State - State Cash
Engineering
Right of Way
Construction
$472,500
Downtown Colfax Bike Lane Extension
$0
$0
Total Revenue
$472,500
$90,000
$90,000
$562,500
$562,500
Project Description
From Downtown Multi-modal station, construct
bike path extension to the intersection of Main
Street and SR 174 (Main St.) at Depot.
Other
$562,500
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25158
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Othr. State - State Cash
Downtown Colfax Bike Lane Extension
Engineering
Right of Way
Construction
$472,500
$0
$0
Total Revenue
$472,500
$90,000
$90,000
$562,500
$562,500
Project Description
From Downtown Multi-modal station, construct
bike path extension to the intersection of Main
Street and SR 174 (Main St.) at Depot.
Other
Total Cost
$562,500
Exempt
Category:
Bicycle and pedestrian facilities
Page 39
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA20110
Placer County
SACOG ID #
EA Number
Last Revised
PLA20110
n/a
07-15
Completion Year
2007
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$17,130
2007
Project Title
City of Colfax Dept of Public Works
$39,970
Local Agency Funds
Downtown Colfax Streetscape Improvements
$17,130
Construction
$0
Total Revenue
$57,100
$42,900
$42,900
$82,870
$100,000
Project Description
In Colfax, Business Route 174 (Main St.) at Depot:
construct streetscaping improvements,
landscaping, lighting and signage, related to the
multimodal station.
Federal Project
$100,000
Total Cost
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA20110
n/a
07-08
Completion Year
2009
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
Right of Way
$17,130
$39,970
Local Agency Funds
Downtown Colfax Streetscape Improvements
$17,130
Construction
$0
Total Revenue
$57,100
$42,900
$42,900
$82,870
$100,000
Project Description
In Colfax, Business Route 174 (Main St.) at Depot:
construct streetscaping improvements,
landscaping, lighting and signage, related to the
multimodal station.
Federal Project
Total Cost
$100,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 40
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25024
Placer County
SACOG ID #
EA Number
Last Revised
PLA25024
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Colfax Dept of Public Works
Revenue Source
2009
Local Agency Funds
Project Title
2009
Regional Surface Transportation Program
South Auburn St. Bike Lanes
2010
Congestion Mitigation and Air Quality
Project Description
2010
Local Agency Funds
Total Cost
Right of Way
$5,000
$5,000
$360,000
Exempt
Category:
Construction
$180,161
On South Auburn Street from Mink Creek to
Colfax/Grass Valley Overcrossing: Add bike lanes
on both sides of street.
Federal Project
Engineering
$0
Total Revenue
$180,161
$60,000
$60,000
$100,000
$100,000
$14,839
$19,839
$355,000
$360,000
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25024
n/a
07-08
Completion Year
2009
Fiscal Year
Engineering
Right of Way
$5,000
2007
Project Title
Revenue Source
<07
Local Agency Funds
South Auburn Street Pedestrian and Bike Project
$5,000
$0
Construction
Total Revenue
$174,839
$179,839
$180,161
$180,161
$355,000
$360,000
Project Description
On South Auburn Street from Mink Creek to
Colfax/Grass Valley Overcrossing: Add bike lanes
on both sides of street.
Federal Project
SACOG ID
Total Cost
PLA25238
$360,000
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
PLA25238
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2007
City of Colfax Dept of Public Works
Revenue Source
Developer Capital Investment
Project Title
Engineering
Right of Way
Construction
Total Revenue
$33,750
$45,000
$146,250
$225,000
$33,750
$45,000
$146,250
$225,000
South Canyon Way / Illinois Town Road
Project Description
Intersection improvements, including construction
of a center turn lane, at South Canyon Way and
Illinois Town Road in Colfax.
Other
Total Cost
$225,000
Exempt
Category:
Intersection channelization projects
Page 41
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25239
Placer County
SACOG ID #
EA Number
Last Revised
PLA25239
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
2007
City of Colfax Dept of Public Works
Revenue Source
Local Agency Funds
Project Title
Engineering
Right of Way
Construction
Total Revenue
$33,750
$45,000
$146,250
$225,000
$33,750
$45,000
$146,250
$225,000
South Canyon Way / Plutes Road
Project Description
Intersection improvements, including the
construction of a center turn lane at South Canyon
Way and Plutes Road in Colfax.
Other
Total Cost
$225,000
Exempt
Category:
Intersection channelization projects
Page 42
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25022
Placer County
SACOG ID #
EA Number
Last Revised
PLA25022
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Local Agency Funds
$248,853
$1,147
Project Title
2007
National Corridor Infrastructure Improvement Program
$241,147
$8,853
Auburn Ravine Bike/Ped Bridge Phase 1
2011
Congestion Mitigation and Air Quality
Project Description
2011
Congestion Mitigation and Air Quality
2011
Local Agency Funds
2011
Local Agency Funds
$85,668
$85,668
2011
Local Agency Funds
$702,196
$702,196
$1,650,000
$2,373,566
In Lincoln: At SR.65; Construction of multi-use
bridge across Auburn Ravine: Preliminary
Engineering, Environmental Documentation,
Permitting, and Construction of Neighborhood
Electric Vehicle (NEV) and pedestrian bridge
crossing Auburn Ravine. Preliminary Engineering,
Environmental Documentation, and Permitting for
future vehicle bridge at same location.
Federal Project
Total Cost
Exempt
Category:
$250,000
$661,218
$661,218
$109,393
$88,530
$177,873
$375,796
$14,173
$11,470
$23,045
$48,688
$613,566
$2,373,566
$250,000
$110,000
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25022
n/a
07-05
Completion Year
2010
Fiscal Year
Revenue Source
Engineering
Right of Way
2007
Local Agency Funds
$248,853
$1,147
Project Title
2007
National Corridor Infrastructure Improvement Program
$241,147
$8,853
Auburn Ravine-Phase 1, Pedestrian/Bike Bridge
2008
Local Agency Funds
$490,000
Project Description
$10,000
Construction
Total Revenue
$250,000
$250,000
$800,000
$800,000
$800,000
$1,300,000
In Lincoln: At SR.65; Construction of multi-use
bridge across Auburn Ravine: Preliminary
Engineering, Environmental Documentation,
Permitting, and Construction of Neighborhood
Electric Vehicle (NEV) and pedestrian bridge
crossing Auburn Ravine. Preliminary Engineering,
Environmental Documentation, and Permitting for
future vehicle bridge at same location.
Federal Project
Total Cost
$1,300,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 43
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25208
Placer County
SACOG ID #
EA Number
Last Revised
PLA25208
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
City of Lincoln Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Local Agency Funds
$678,000
2008
Recreational Trails Program
$822,000
$822,000
$1,500,000
$1,500,000
Auburn Ravine Phase 2 Bike/Ped Bridge
$0
$0
$678,000
Project Description
Phase 2: Class I pedestrian/bikeway along Auburn
Ravine paralleling Ferrari Ranch Road from Ingram
Parkway west to Highway 65 and bridge crossing
over Auburn Ravine.
Federal Project
Total Cost
$1,500,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25208
n/a
07-12
Completion Year
2011
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Local Agency Funds
$678,000
2008
Recreational Trails Program
$822,000
$822,000
$1,500,000
$1,500,000
Auburn Ravine Phase 2 Bike/Ped Bridge
$0
$0
$678,000
Project Description
Class I pedestrian/bikeway along Auburn Ravine
paralleling Ferrari Ranch Road from Ingram
Parkway west to Highway 65 and bridge crossing
over Auburn Ravine.
Federal Project
SACOG ID
Total Cost
PLA25373
$1,500,000
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
PLA25373
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
2010
Local Agency Funds
2011
Local Agency Funds
Midas Ave. Grade Separation
Engineering
Right of Way
Construction
$450,000
$450,000
Total Revenue
$450,000
$200,000
$5,000,000
$5,200,000
$200,000
$5,000,000
$5,650,000
Project Description
Midas Ave., from Pacific St. to Third St., construct
2 lane grade separation of UP tracks including right
of way.
Other
Total Cost
$5,650,000
Exempt
Category:
Railroad/highway crossing
Page 44
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25357
Placer County
SACOG ID #
EA Number
Last Revised
PLA25357
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Rocklin Division of Engineering
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Redevelopment Funds
Safe School Route Phase 5
Engineering
Right of Way
Construction
$1,178,205
$0
$0
Total Revenue
$1,178,205
$176,737
$176,737
$1,354,942
$1,354,942
Project Description
In downtown Rocklin: Construct new sidewalks and
bicycle lanes on remaining unimproved existing
streets, allowing access to Springview School,
downtown, and adjacent residential neighborhoods.
(Emission Benefits in kg/day: ROG 0.26, NOx
0.15, PM10 0.03)
Federal Project
Total Cost
$1,354,942
Exempt
Category:
Bicycle and pedestrian facilities
Page 45
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25282
Placer County
SACOG ID #
EA Number
Last Revised
PLA25282
n/a
07-15
Completion Year
2008
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$500,000
$500,000
$500,000
$500,000
2008 ITS Upgrades
Project Description
In Roseville, install advanced ITS equipment: 2070
signal controllers, ITS cabinets, communication
equipment, WiFi hubs, DSL cable, fiber optic
cable, system and count detectors, changeable
message signs and related improvements,
equipment and materials.
Other
Total Cost
$500,000
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25282
n/a
07-05
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2008
Congestion Mitigation and Air Quality
2008
Local - Developer - Transportation Improvement Fee
Engineering
2008 ITS Upgrades
Right of Way
Construction
$410,488
$0
$0
Total Revenue
$410,488
$87,717
$87,717
$498,205
$498,205
Project Description
In Roseville, install advanced ITS equipment: 2070
signal controllers, ITS cabinets, communication
equipment, WiFi hubs, DSL cable, fiber optic
cable, system and count detectors, changeable
message signs and related improvements,
equipment and materials.
Federal Project
Total Cost
$498,205
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Page 46
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25286
Placer County
SACOG ID #
EA Number
Last Revised
PLA25286
n/a
07-15
Completion Year
2010
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$200,000
$200,000
$200,000
$200,000
2010 ITS Upgrades
Project Description
In Roseville, install advanced ITS equipment: 2070
signal controllers, ITS cabinets, communication
equipment, WiFi hubs, DSL cable, Fiber optic
cable and conduit, system and count detectors,
changeable message signs and related
improvements, equipment and materials.
Other
Total Cost
$200,000
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25286
n/a
07-05
Completion Year
2010
Fiscal Year
Revenue Source
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$200,000
$200,000
$200,000
$200,000
2010 ITS Upgrades
Project Description
In Roseville, install advanced ITS equipment: 2070
signal controllers, ITS cabinets, communication
equipment, WiFi hubs, DSL cable, Fiber optic
cable, system and count detectors, changeable
message signs and related improvements,
equipment and materials.
Other
Total Cost
$200,000
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Page 47
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25288
Placer County
SACOG ID #
EA Number
Last Revised
PLA25288
n/a
07-15
Completion Year
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2009
Local - Developer - Transportation Improvement Fee
2011 ITS Upgrades
2010
Local - Developer - Transportation Improvement Fee
2011
Engineering
Right of Way
Total Revenue
$30,000
$40,000
$30,000
Project Description
Construction
$30,000
$40,000
$40,000
$130,000
$130,000
$130,000
$200,000
In Roseville, install advanced ITS equipment: 2070
signal controllers, ITS cabinets, communication
equipment, WiFi hubs, DSL cable, fiber optic
cable, system and count detectors, changeable
message signs and related improvements,
equipment and materials. (part of larger project
PLA25179)
Other
SACOG ID
$200,000
Total Cost
PLA25366
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Placer County
SACOG ID #
EA Number
Last Revised
PLA25366
n/a
07-15
Completion Year
2011
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$350,000
$350,000
$350,000
$350,000
Bicycle Detection
Project Description
Traffic signal detection for bicycles at various
locations in Roseville
Other
Total Cost
$350,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 48
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25207
Placer County
SACOG ID #
EA Number
Last Revised
PLA25207
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
2009
Project Title
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Local Agency Funds
$211,250
2009
Regional Surface Transportation Program
$845,000
$845,000
$1,056,250
$1,056,250
Bonded Wearing Course Road Rehab
$0
$0
$211,250
Project Description
In Roseville on Foothills Blvd from Pleasant Grove
to Blue Oaks: Annual roadway resurfacing project.
Federal Project
Total Cost
$1,056,250
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25207
n/a
07-10
Completion Year
Fiscal Year
2008
Project Title
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Local Agency Funds
$211,250
2008
Regional Surface Transportation Program
$845,000
$845,000
$1,056,250
$1,056,250
Bonded Wearing Course Road Rehab
$0
$0
$211,250
Project Description
In Roseville on Foothills Blvd from Pleasant Grove
to Blue Oaks: Annual roadway resurfacing project.
Federal Project
SACOG ID
Total Cost
PLA25360
$1,056,250
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Placer County
SACOG ID #
EA Number
Last Revised
PLA25360
n/a
07-15
Lead Agency
Completion Year
2009
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$900,000
$900,000
$900,000
$900,000
Douglas Blvd / Sierra College Blvd Intersection Improvements
Project Description
In Roseville, at Douglas Blvd & Sierra College Blvd,
install E/B & W/B dual left-turn lanes, install 2070
controller, ITS capable cabinet and CCTV camera,
relocate medians, micro-pave intersection
approaches and restripe E/B & W/B Douglas Blvd.
Other
Total Cost
$900,000
Exempt
Category:
Intersection channelization projects
Page 49
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25367
Placer County
SACOG ID #
EA Number
Last Revised
PLA25367
n/a
07-15
Completion Year
2009
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$500,000
$500,000
$500,000
$500,000
East Roseville ITS
Project Description
At various locations in east Roseville, convert ITS
equipment.
Other
SACOG ID
Total Cost
PLA25369
$500,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Placer County
SACOG ID #
EA Number
Last Revised
PLA25369
n/a
07-15
Completion Year
2009
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$1,300,000
$1,300,000
$1,300,000
$1,300,000
East Roseville Traffic Adaptive/Coordination
Project Description
In Roseville, Install fiber on Sierra College Blvd, ITS
equipment at various locations, install signal loops
and changeable message signs.
Other
SACOG ID
Total Cost
PLA25370
$1,300,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Placer County
SACOG ID #
EA Number
Last Revised
PLA25370
n/a
07-15
Completion Year
2010
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$410,000
$410,000
$410,000
$410,000
Fiber Optics To Sierra College
Project Description
In Roseville, install fiber optic cable from Wills Rd
to Sierra College along Eureka Rd and Douglas
Blvd.
Other
Total Cost
$410,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 50
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25027
Placer County
SACOG ID #
EA Number
Last Revised
PLA25027
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$5,600,000
$5,600,000
$5,600,000
$5,600,000
Historic District Revitalization Project
Project Description
In Roseville Historic District on Main, Church,
Lincoln and Pacific Streets; Add streetscape
improvements including landscaping, lighting,
street furniture and specialty pavement;
infrastructure improvements including water, sewer,
storm drain, curb, gutter, sidewalk and pavement
rehabilitation.
Federal Project
Total Cost
$5,600,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25027
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$5,600,000
$5,600,000
$5,600,000
$5,600,000
Historic District Revitalization Project
Project Description
In Roseville Historic District on Main, Church,
Lincoln and Pacific Streets; Add streetscape
improvements including landscaping, lighting,
street furniture and specialty pavement;
infrastructure improvements including water, sewer,
storm drain, curb, gutter, sidewalk and pavement
rehabilitation. LIMITS: In Roseville Historic District,
Main, Church, Lincoln and Paciic Streets.
STREET NAME: Main Street
Federal Project
Total Cost
$5,600,000
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 51
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19960
Placer County
SACOG ID #
EA Number
Last Revised
PLA19960
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
<07
Engineering
$175,293
Right of Way
$88,850
Construction
Total Revenue
$815,000
$1,079,143
Project Title
2008
Bicycle Transportation Account
$372,727
$372,727
I-80 to Royer Park Bikeway Phase 2
2008
Recreational Trails Program
$267,000
$267,000
Project Description
2009
Bicycle Transportation Account
$162,115
$162,115
2009
Congestion Mitigation and Air Quality
$211,000
$1,251,264
$1,462,264
2009
Local Agency Funds
$298,717
2011
Congestion Mitigation and Air Quality
2011
Transportation Development Act
Roseville, Harding Blvd. @ Dry Creek, I-80 to Royer
Park: construct class 1 bikeway in 2 phases.
Phase I from I-80 to Harding completed in 2004
(PLA20870). This is phase 2 from Harding Blvd. to
Royer Park. Local funds include TCSP funds of
$268,717. Funding shown includes phases 1 & 2.
(Emission benefits in kg/day: 0.25 ROG, 0.2 NOx
0.09 PM10)
Federal Project
Total Cost
$4,348,573
$560,717
$393,611
$685,010
Exempt
Category:
$262,000
$350,850
$393,611
$50,996
$50,996
$3,312,713
$4,348,573
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19960
n/a
07-08
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$175,293
Project Title
2008
Bicycle Transportation Account
I-80 to Royer Park Bikeway Phase II
2008
Congestion Mitigation and Air Quality
$211,000
Project Description
2008
Local Agency Funds
$298,717
2008
Recreational Trails Program
Roseville, Harding Blvd. @ Dry Creek, I-80 to Royer
Park: construct class 1 bikeway in 2 phases.
Phase I from I-80 to Harding completed in 2004.
This is phase II from Harding Blvd. to Royer Park.
Local funds include TCSP funds of $268,717.
Funding shown includes phases I & II. LIMITS:
Miner's Ravine/Dry Creek from Harding Blvd. to
Royer Park. STREET NAME: 601 Harding
Boulevard
Federal Project
Total Cost
$3,903,966
$685,010
Exempt
Category:
Right of Way
$88,850
Construction
$815,000
$1,079,143
$534,842
$534,842
$1,251,264
$1,462,264
$262,000
$350,850
Total Revenue
$560,717
$267,000
$267,000
$2,868,106
$3,903,966
Bicycle and pedestrian facilities
Page 52
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA19910
Placer County
SACOG ID #
EA Number
Last Revised
PLA19910
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2010
Local Agency Funds
Project Title
2011
Linda Creek Bike Trail
2012
Engineering
$350,000
Right of Way
Construction
Total Revenue
$2,500,000
$3,350,000
Local Agency Funds
$1,250,000
$1,250,000
Local Agency Funds
$1,250,000
$1,250,000
$5,000,000
$5,850,000
$350,000
Project Description
$500,000
$500,000
In Roseville, Linda Creek Bike Trail from Rocky
Ridge Drive to Darling Way (including
undercrossing of Darling Way).
Other
Total Cost
$5,850,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19910
n/a
07-00
Completion Year
2010
Fiscal Year
Revenue Source
2008
Local Agency Funds
Project Title
2009
Linda Creek Bike Trail
2010
Engineering
$350,000
Right of Way
Construction
Total Revenue
$2,500,000
$3,350,000
Local Agency Funds
$1,250,000
$1,250,000
Local Agency Funds
$1,250,000
$1,250,000
$5,000,000
$5,850,000
$350,000
Project Description
$500,000
$500,000
In Roseville, Linda Creek Bike Trail from Rocky
Ridge Drive to Darling Way (including
undercrossing of Darling Way). STREET NAME:
Linda Creek Bike Trail
Other
Total Cost
$5,850,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 53
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25189
Placer County
SACOG ID #
EA Number
Last Revised
PLA25189
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$384,482
$384,482
$384,482
$384,482
Roseville Fiber Optic (Part of STARNET)
Project Description
In Roseville, on Sunrise Avenuem, from Roseville
Civic Center to City County line: Add STARNET
fiber optic cable in conduit to enhance
inter-jurisdictional traffic signal coordination and
STARNET communications.
Federal Project
Total Cost
$384,482
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25189
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$384,482
$384,482
$384,482
$384,482
Roseville Fiber Optic (Part of STARNET)
Project Description
In Roseville, add STARNET fiber optic cable in
conduit to enhance inter-jurisdictional traffic signal
coordination and STARNET communications.
LIMITS: From Roseville Civic Center to City County
line on Sunrise Avenue STREET NAME: Various
Federal Project
Total Cost
$384,482
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 54
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25365
Placer County
SACOG ID #
EA Number
Last Revised
PLA25365
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2010
Congestion Mitigation and Air Quality
2010
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
Construction
$149,862
Roseville Parkway ITS
$0
$0
Total Revenue
$149,862
$37,465
$37,465
$187,327
$187,327
Project Description
In Roseville, implement upgrades to the traffic
signal system as outlined in the Intelligent
Transportation System (ITS) Master Plan. This
includes installing fiber optic cable and conduit
along Roseville Parkway from Pleasant Grove Blvd
to Reserve Dr. (Emission benefits in kg/day: 1.02
ROG, 1.02 NOx)
Federal Project
SACOG ID
$187,327
Total Cost
PLA25029
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Placer County
SACOG ID #
EA Number
Last Revised
PLA25029
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
$3,000
$3,000
Project Title
$0
Construction
Total Revenue
$1,597,000
$1,600,000
$1,597,000
$1,600,000
Roseville Roadway Resurfacing
Project Description
Asphalt resurfacing of various roadways in
Roseville.
Federal Project
Total Cost
$1,600,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25029
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$3,000
$3,000
Project Title
$0
Construction
Total Revenue
$1,597,000
$1,600,000
$1,597,000
$1,600,000
Roseville Roadway Resurfacing
Project Description
Asphalt resurfacing of various roadways in
Roseville. LIMITS: Various streets in Roseville
STREET NAME: Various Locations in Roseville
Federal Project
Total Cost
$1,600,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 55
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25190
Placer County
SACOG ID #
EA Number
Last Revised
PLA25190
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Intelligent Transportation System Funds
$33,500
$33,500
2007
Local - Developer - Transportation Improvement Fee
$33,500
$33,500
$67,000
$67,000
Roseville to Rocklin ITS
$0
$0
Project Description
In Roseville, from Roseville Civic Center north to
Rocklin City Limit on Stanford Ranch Road:
Implement upgrades to the traffic signal system as
outlined in the Intelligent Transportation System
(ITS) Master Plan. This includes adding STARNET
fiber optic cable in conduit to enhance
inter-jurisdictional traffic signal coordination and
STARNET communications.
Federal Project
$67,000
Total Cost
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25190
n/a
07-00.1
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Intelligent Transportation System Funds
$33,500
$33,500
2007
Local - Developer - Transportation Improvement Fee
$33,500
$33,500
$67,000
$67,000
Roseville to Rocklin Fiber Optic for STARNET
$0
$0
Project Description
In Roseville, add STARNET fiber optic cable in
conduit to enhance inter-jurisdictional traffic signal
coordination and STARNET communications.
LIMITS: From Roseville Civic Center north to
Rocklin City Limit on Stanford Ranch Road.
STREET NAME: Various
Federal Project
Total Cost
$67,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 56
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25350
Placer County
SACOG ID #
EA Number
Last Revised
PLA25350
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2010
Congestion Mitigation and Air Quality
2010
Road Fund
Engineering
Right of Way
Construction
$291,979
Washington Blvd Frontage Improvements
$0
$0
Total Revenue
$291,979
$37,829
$37,829
$329,808
$329,808
Project Description
In Roseville, Construct bicycle & pedestrian
improvements along Washington Blvd from All
American Dr. to Corp Yard Dr. Improvements
include curb, gutter, and sidewalk and Class II bike
lanes.(Emission Benefits in kg/day: 0.2 ROG, 0.1
NOx)
Federal Project
SACOG ID
Total Cost
PLA25349
$329,808
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
PLA25349
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
City of Roseville Dept of Public Works
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Local - Developer - Transportation Improvement Fee
Washington Blvd Improvement
Engineering
Right of Way
Construction
$541,215
$0
$0
Total Revenue
$541,215
$71,258
$71,258
$612,473
$612,473
Project Description
In Roseville, along Washington Blvd from Junction
Blvd to Kaseberg Dr.: construct pedestrian, bicycle
& transit improvements. Improvements include
curb, gutter, and sidewalk and Class II bike lanes.
(Emission Benefits in kg/day: 0.3 ROG, 0.2 NOx,
0.1 PM10)
Federal Project
Total Cost
$612,473
Exempt
Category:
Bicycle and pedestrian facilities
Page 57
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25368
Placer County
SACOG ID #
EA Number
Last Revised
PLA25368
n/a
07-15
Completion Year
2010
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$600,000
$600,000
$600,000
$600,000
West Roseville ITS
Project Description
At various locations in west Roseville, convert ITS
equipment .
Other
SACOG ID
Total Cost
PLA25348
$600,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Placer County
SACOG ID #
EA Number
Last Revised
PLA25348
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
City of Roseville Dept of Public Works
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
2008
Safe Routes to School (SR2S)
Woodcreek Oaks & Camino Capistrano Signal SR2S
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$22,771
$22,771
$232,000
$232,000
$254,771
$254,771
Project Description
In Roseville, State Legislated Safe Routes to
School (SR2S): install an all-way traffic signal at
the intersection of Woodcreek Oaks Boulevard and
Camino Capistrano Drive. The project will improve
pedestrian safety and access and the signal will be
equipped with traffic actuation, ITS-capable
controller cabinet, a CCTV camera, fiber optic
detector cable infrastructure, and high speed DSL
communication in order to move traffic efficiently.
(Emissions Benefits in kg/day: 0.2 ROG, 0.1 NOX)
Other
Total Cost
$254,771
Exempt
Category:
Intersection signalization projects at individual intersections
Page 58
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25359
Placer County
SACOG ID #
EA Number
Last Revised
PLA25359
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Road Fund
Douglas Blvd. and Sierra College Blvd. Pedestrian Facilities and Landscaping
Engineering
Right of Way
Construction
Total Revenue
$124,831
$707,377
$832,208
$16,173
$91,648
$107,821
$799,025
$940,029
$141,004
$0
Project Description
This project would complete the pedestrian and
landscape facilities along Sierra College Blvd. and
would fill in the few remaining gaps along Douglas
Blvd. that were not funded/completed in the
previous CMAQ cycle/project no. PLA25186.
(Emission Benefits in kg/day 0.12 ROG, 0.07 NOx,
0.03 PM10)
Federal Project
SACOG ID
Total Cost
PLA19950
$940,029
Exempt
Category:
Bicycle and pedestrian facilities
Placer County
SACOG ID #
EA Number
Last Revised
PLA19950
n/a
07-15
Completion Year
2004
Lead Agency
Fiscal Year
Placer County Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$325,000
$325,000
$325,000
$325,000
Dry Creek in Placer County
Project Description
Develop plan for walking, equestrian, and bicycle
trails along Dry Creek.
Federal Project
Total Cost
$325,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 59
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25180
Placer County
SACOG ID #
EA Number
Last Revised
PLA25180
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Placer County Transportation Planning Agency
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Congestion Mitigation and Air Quality
Project Title
2007
Local Transportation Fund
Congestion Management Program 2007-11
2011
Congestion Mitigation and Air Quality
$169,434
$169,434
Project Description
2011
Congestion Mitigation and Air Quality
$164,904
$164,904
2011
Local Transportation Fund
$21,952
$21,952
2011
Local Transportation Fund
$21,365
$21,365
$377,655
$603,568
Congestion Management Program is an
educational and outreach program aimed at
reducing traffic congestion and improving air quality
by reducing drive-alone auto trips activities for
Placer County. Both the City of Roseville and
PCTPA are implementing agencies. (For past
years, see PLA25004) (Emission Benefits in
kg/day: NOx 13, ROG 11, and PM10 4)
Federal Project
Total Cost
$603,568
$200,000
$225,913
Exempt
Category:
$200,000
$25,913
$25,913
$0
Continuation of ride-sharing and van-pooling promotion activities at current levels
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25180
n/a
07-05
Completion Year
2010
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Congestion Mitigation and Air Quality
Project Title
2007
Local Transportation Fund
PCTPA - Congestion Management Program 2007-10
2008
Congestion Mitigation and Air Quality
Project Description
2008
Local Transportation Fund
$25,913
$25,913
2009
Local Transportation Fund
$226,000
$226,000
2010
Local Transportation Fund
$226,000
Congestion Management Program activities for
PCTPA & City of Roseville. (For past years, see
PLA25004) (Emission Benefits in kg/day: NOx 13,
ROG 11, and PM10 4)
Federal Project
Total Cost
$200,000
$25,913
$200,000
$200,000
$903,826
$903,826
Exempt
Category:
$200,000
$25,913
$226,000
$0
$0
$903,826
Continuation of ride-sharing and van-pooling promotion activities at current levels
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA19950
n/a
07-00
Completion Year
2003
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$325,000
$325,000
$325,000
$325,000
Dry Creek in Placer County
Project Description
Develop plan for walking, equestrian, and bicycle
trails along Dry Creek. STREET NAME: Dry Creek
in Placer County
Federal Project
Total Cost
$325,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 60
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25299
Placer County
SACOG ID #
EA Number
Last Revised
PLA25299
n/a
07-15
Completion Year
Lead Agency
South Placer Regional Transportation Authority
Fiscal Year
Revenue Source
2008
Local - Developer - Transportation Improvement Fee
Project Title
2010
Local - Developer - Transportation Improvement Fee
Placer Parkway - Tier 2 EIR/EIS
2011
Local - Developer - Transportation Improvement Fee
2012
Engineering
Right of Way
Total Revenue
$1,125,000
$1,500,000
$1,125,000
Project Description
Construction
$1,125,000
$1,500,000
$1,500,000
$4,875,000
$4,875,000
$4,875,000
$7,500,000
Prepare Tier 2 project level draft & final EIR/EIS,
conduct project level preliminary engineering,
conduct technical environmental support activities,
including biological survey work), PCTPA / SPRTA
staff costs, & related state & federal permitting
activities. (Lead Agency will either be Roseville or
Placer County.)
Other
SACOG ID
Total Cost
PLA25354
$7,500,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Placer County
SACOG ID #
EA Number
Last Revised
PLA25354
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
Town of Loomis Dept of Public Works
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Local - Developer - Transportation Improvement Fee
King Rd. / Swetzer Rd. Signalization
Engineering
Right of Way
Construction
$122,345
$0
$0
Total Revenue
$122,345
$30,586
$30,586
$152,931
$152,931
Project Description
Construct a new traffic signal at King Road and
Swetzer Road and provide synchronization
between this signal, the King Road and the Taylor
Road traffic signals and the Union Pacific railroad
crossing. (Emission benefits in kg/day ROG 2.35,
NOx 0.75)
Federal Project
Total Cost
$152,931
Exempt
Category:
Intersection signalization projects at individual intersections
Page 61
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PLA25342
Placer County
SACOG ID #
EA Number
Last Revised
PLA25342
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
Town of Loomis Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Local Agency Funds
$380,026
$380,026
2009
Regional Surface Transportation Program
$119,974
$119,974
$500,000
$500,000
Sierra College Boulevard Project
$0
$0
Project Description
Sierra College Blvd., from Brace Road to 300 feet
north of Granite Drive: reconstruct approximately
1400 feet.
Federal Project
Total Cost
$500,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PLA25342
n/a
07-09
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Local Agency Funds
$380,026
$380,026
2008
Regional Surface Transportation Program
$119,974
$119,974
$500,000
$500,000
Sierra College Boulevard Project
$0
$0
Project Description
Sierra College Blvd., from Brace Road to 300 feet
north of Granite Drive: reconstruct approximately
1400 feet.
Federal Project
Total Cost
$500,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC19240
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$159,000
$159,000
Project Title
$0
Construction
Total Revenue
$614,000
$773,000
$614,000
$773,000
CSUS Bicycle Master Plan Implementation
Project Description
In Sacramento at Cal State University Sacramento,
implement bicycle master plan. STREET NAME:
CSUS Bicycle Master Plan Implementation
Federal Project
Total Cost
$773,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 62
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18739
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18739
3A010
07-15
Completion Year
Lead Agency
Fiscal Year
2011
Project Title
Caltrans District 3
Revenue Source
2009
SHOPP - Roadway Pres. (State Cash)
2009
SHOPP - Roadway Preservation (SHOPP AC)
Engineering
I-5 Rehabilitation
Right of Way
Construction
Total Revenue
$505,598
$3,327
$2,506,654
$3,015,579
$3,902,402
$25,673
$19,347,346
$23,275,421
$4,408,000
$29,000
$21,854,000
$26,291,000
Project Description
In Sacramento, on I-5, from State Route 160 to
Richards Blvd, including the U.S. 50 / I-5
interchange. (The portion from the U.S. 50 / I-5
interchange to Richards Blvd. will be done under
EA 0A360.)
Federal Project
$26,291,000
Total Cost
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18739
3A010
07-01
Completion Year
Fiscal Year
2011
Project Title
Revenue Source
2009
SHOPP - Roadway Pres. (State Cash)
2009
SHOPP - Roadway Preservation (SHOPP AC)
Engineering
I-5, SR-160 to Richards Blvd - Rehabilitation
Right of Way
Construction
Total Revenue
$505,598
$3,327
$2,506,654
$3,015,579
$3,902,402
$25,673
$19,347,346
$23,275,421
$4,408,000
$29,000
$21,854,000
$26,291,000
Project Description
In Sacramento, on I-5, from State Route 160 to
Richards Blvd, rehabilitate pavement. LIMITS:
Sacramento County
(PM 15.6/24.7)
Federal Project
SACOG ID
Total Cost
CAL20372
$26,291,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL20372
1E042
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
SHOPP - Collision Reduction (SHOPP AC)
$265,590
$3,541,200
2009
SHOPP - Collision Reduction (State Cash)
$34,410
$458,800
$493,210
$4,000,000
$4,300,000
Metal Beam Barrier
$300,000
$0
$3,806,790
Project Description
Sacramento County, US 50, from Watt Ave. to
east of Bradshaw Rd.: Upgrade metal beam barrier.
(SAC-50-PM R5.3/12.8)
Federal Project
Total Cost
$4,300,000
Exempt
Category:
Guardrails, median barriers, crash cushions
Page 63
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL20373
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL20373
3E520
07-15
Completion Year
Lead Agency
Fiscal Year
2010
Project Title
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
SHOPP - Collision Reduction (SHOPP AC)
$623,251
$885,300
2008
SHOPP - Collision Reduction (State Cash)
$80,749
$114,700
$195,449
$1,000,000
$1,704,000
Realign 47th Avenue Offramp
$704,000
$0
$1,508,551
Project Description
In Sacramento, 0.1 mile south of 47th Avenue
Overcrossing #24-152 at southbound offramp to
eastbound 47th Avenue - Realign and signalize
ramp (PM 20.8)[SHOPP - Safety Improvements]
Federal Project
SACOG ID
Total Cost
CAL18830
$1,704,000
Exempt
Category:
Safety improvement program
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18830
1E080
07-15
Completion Year
Lead Agency
Fiscal Year
2012
Project Title
Caltrans District 3
Revenue Source
2011
SHOPP - Bridge Pres. (State Cash)
2011
SHOPP - Bridge Preservation (SHOPP AC)
Engineering
Sac-160 Bridge Deck Rehabilitation
Right of Way
Construction
Total Revenue
$74,555
$56,203
$625,574
$756,332
$575,445
$433,797
$4,828,426
$5,837,668
$650,000
$490,000
$5,454,000
$6,594,000
Project Description
Sacramento County, Sac-160 at American River
Bridge #24-0001L - Replace bridge rail and
rehabilitate bridge deck (PM R44.5)
Federal Project
SACOG ID
Total Cost
CAL18831
$6,594,000
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18831
3E140
07-15
Completion Year
2013
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2012
SHOPP - Bridge Pres. (State Cash)
2012
SHOPP - Bridge Preservation (SHOPP AC)
Sac-160 Upgrade Bridge Rail at Various Locations
Engineering
Right of Way
Construction
Total Revenue
$75,702
$6,309
$543,678
$625,689
$584,298
$48,691
$4,196,322
$4,829,311
$660,000
$55,000
$4,740,000
$5,455,000
Project Description
Sacramento County, in Sacramento at various
locations from North Sacramento Viaduct to
Swanston Overcrossing - Upgrade bridge rail (PM
44.6/46.3).
Federal Project
Total Cost
$5,455,000
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 64
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18744
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18744
1A140
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2009
SHOPP - Roadside Pres. (State Cash)
2009
SHOPP - Roadside Preservation (SHOPP AC)
SR 51 Plantings
Engineering
Right of Way
Construction
Total Revenue
$82,011
$1,835
$319,669
$403,515
$632,989
$14,165
$2,467,331
$3,114,485
$715,000
$16,000
$2,787,000
$3,518,000
Project Description
In Sacramento, SR 51, from Howe Avenue to north
of Watt Avenue - replace planting and upgrade
irrigation. (PM 6.0/8.3)
Federal Project
Total Cost
$3,518,000
Exempt
Category:
Plantings, landscaping, etc.
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18744
n/a
07-07
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$874,000
Project Title
2008
SHOPP - Roadside Pres. (State Cash)
SR 51 Plantings
2008
SHOPP - Roadside Preservation (SHOPP AC)
$874,000
Project Description
Total Revenue
$874,000
$0
$274,410
$274,410
$1,843,590
$1,843,590
$2,118,000
$2,992,000
In Sacramento, SR 51, from Howe Avenue to north
of Watt Avenue - replace planting and upgrade
irrigation. (PM 6.0/8.3)
Federal Project
Total Cost
$2,992,000
Exempt
Category:
Plantings, landscaping, etc.
Page 65
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24123
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24123
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Citrus Heights
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,129,562
$1,129,562
$1,129,562
$1,129,562
Greenback Soundwalls
Project Description
In Citrus Heights, Greenback Lane, from Auburn to
Dewey, construct soundwalls.
Federal Project
Total Cost
$1,129,562
Exempt
Category:
Noise attenuation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24123
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,129,562
$1,129,562
$1,129,562
$1,129,562
Greenback Soundwalls
Project Description
In Citrus Heights, Greenback Lane, from Auburn to
Dewey, construct soundwalls.
Federal Project
Total Cost
$1,129,562
Exempt
Category:
Noise attenuation
Page 66
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC21580
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC21580
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Citrus Heights
Revenue Source
<07
Engineering
Right of Way
$142,000
$142,000
Project Title
$0
Construction
Total Revenue
$1,746,000
$1,888,000
$1,746,000
$1,888,000
Traffic Signal Improvements
Project Description
Traffic signal related improvements throughout the
City of Citrus Heights. Primarily, ITS components,
including traffic signal interconnect facilities,
cameras, and changeable message signs.
Federal Project
Total Cost
$1,888,000
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC21580
n/a
07-00
Completion Year
2005
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$142,000
$142,000
Project Title
$0
Construction
Total Revenue
$1,746,000
$1,888,000
$1,746,000
$1,888,000
Traffic Signal Improvements
Project Description
Traffic signal related improvements throughout the
City of Citrus Heights.
Primarily, ITS components, including traffic signal
interconnect facilities, cameras, and changeable
message signs. STREET NAME: Traffic Signal
Improvements
Federal Project
Total Cost
$1,888,000
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Page 67
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24130
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24130
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2011
City of Elk Grove
Revenue Source
<07
Project Title
2008
Congestion Mitigation and Air Quality
Elk Grove Creek/SR 99 Trail Crossing and Pedestrian Bridge
2008
Local Agency Funds
Project Description
2009
Congestion Mitigation and Air Quality
2009
Local Agency Funds
2011
Congestion Mitigation and Air Quality
2011
2011
Extend the existing Class I bikeway from Laguna
Springs Dr cross over W. Stockton Blvd/SR-99 and
E Stockton Blvd and connect to Emerald Park
Drive. Project includes a bike/pedestrian
overcrossing at State Route 99. (VOC .66, NOx .17
kg/day).
Federal Project
Total Cost
$5,618,816
Engineering
Construction
Total Revenue
$184,967
$414,350
$414,350
$53,683
$53,683
$35,412
$35,412
$4,588
$4,588
$3,590,238
$3,590,238
Regional Surface Transportation Program
$770,587
$770,587
Sacramento County Measure A Sales Tax
$564,991
$564,991
$4,925,816
$5,618,816
$653,000
Exempt
Category:
Right of Way
$184,967
$40,000
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24130
n/a
07-05
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$184,967
Total Revenue
$184,967
Project Title
2007
Sacramento County Measure A Sales Tax
$116,457
Elk Grove Creek/SR-99 Trail Crossing
2008
Congestion Mitigation and Air Quality
$238,000
$1,302,000
Project Description
2008
Local Agency Funds
$500,000
$500,000
$354,457
$1,802,000
$2,341,424
$184,967
Extend the existing Class I bikeway from Laguna
Springs Dr cross over W. Stockton Blvd/SR-99 and
E Stockton Blvd and connect to Emerald Park
Drive. (VOC .66, NOx .17 kg/day)
Federal Project
Total Cost
$2,341,424
Exempt
Category:
$116,457
$1,540,000
Bicycle and pedestrian facilities
Page 68
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24131
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24131
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
<07
2007
Intelligent Transportation System Funds
Elk Grove ITS Phase 1B & C
2007
Project Description
2007
Exempt
Category:
Total Revenue
$105,000
$1,262,000
Local - Developer - Transportation Improvement Fee
$215,492
$215,492
Sacramento County Measure A Sales Tax
$238,000
$238,000
$1,715,492
$1,820,492
$105,000
$1,820,492
Construction
$1,262,000
In Elk Grove, replacement of 12 traffic signal
controllers and cabinets on Laguna Blvd between
Bruceville and Elk Grove-Florin Roads and
installation of conduit and fiber optic cable from the
City Corporation Yard to the Bond / Laguna Master
Controller building and continuing to City Hall.
Total Cost
Right of Way
$105,000
Project Title
Federal Project
Engineering
$0
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24131
n/a
07-08
Completion Year
2007
Fiscal Year
Revenue Source
<07
2007
Intelligent Transportation System Funds
Elk Grove ITS Phase 1B & C
2007
Project Description
2007
$1,820,492
Total Revenue
$105,000
$1,262,000
Local - Developer - Transportation Improvement Fee
$215,492
$215,492
Sacramento County Measure A Sales Tax
$238,000
$238,000
$1,715,492
$1,820,492
$105,000
Exempt
Category:
Construction
$1,262,000
In Elk Grove, replacement of 12 traffic signal
controllers and cabinets on Laguna Blvd between
Bruceville and Elk Grove-Florin Roads and
installation of conduit and fiber optic cable from the
City Corporation Yard to the Bond / Laguna Master
Controller building and continuing to City Hall.
Total Cost
Right of Way
$105,000
Project Title
Federal Project
Engineering
$0
Traffic control devices and operating assistance other than signalization projects
Page 69
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24170
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24170
n/a
07-15
Project Title
Completion Year
2009
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
<07
Right of Way
Construction
Total Revenue
$1,000
DELETED
$1,000
$1,000
$0
$0
$1,000
Laguna Creek Trail, between Ringe Ct & Porto Rosa St.
Project Description
Safe Routes To School: Crowell Drive between
Coliston Drive and Wolloston Way and the laguna
Creek trail between Ringe Court and Porto Rosa
Street. Project will improve the main street
crossing in Elk Grove Elementary with a curb
extension and improve a trail for students from Elk
Grove Elementary and Joseph Kerr Middle School.
Other
$1,000
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24170
n/a
07-00.1
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$60,000
$60,000
Project Title
$0
Construction
Total Revenue
$542,500
$602,500
$542,500
$602,500
Laguna Creek Trail, between Ringe Ct & Porto Rosa St.
Project Description
Safe Routes To School: Crowell Drive between
Coliston Drive and Wolloston Way and the laguna
Creek trail between Ringe Court and Porto Rosa
Street. Project will improve the main street
crossing in Elk Grove Elementary with a curb
extension and improve a trail for students from Elk
Grove Elementary and Joseph Kerr Middle School.
LIMITS: Crowell Drive between Coliston Drive and
Wolloston Way and the laguna Creek trail between
Ringe Court and Porto Rosa Street
Federal Project
Total Cost
$602,500
Exempt
Category:
Bicycle and pedestrian facilities
Page 70
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24169
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24169
n/a
07-15
Project Title
Completion Year
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2012
DELAYED
Old Town Elk Grove Improvement Project Phase 2
Project Description
The project proposes to implement street
improvements, provide streetscape, trees,
landscaping, decorative pedestrian crosswalks,
bike facilities, and parking solutions through
redesign of alleyways. LIMITS: School Street to
Waterman Road STREET NAME: Elk Grove
Boulevard
Other
$0
Total Cost
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24169
n/a
07-00
Completion Year
2008
Project Title
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Local Matching Funds
Old Town Elk Grove Improvement Project Phase 2
Engineering
Right of Way
Construction
Total Revenue
$150,000
$150,000
$17,205
$167,205
$17,205
$0
$0
$167,205
Project Description
The project proposes to implement street
improvements, provide streetscape, trees,
landscaping, decorative pedestrian crosswalks,
bike facilities, and parking solutions through
redesign of alleyways. LIMITS: School Street to
Waterman Road STREET NAME: Elk Grove
Boulevard
Other
Total Cost
$167,205
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 71
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24147
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24147
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Elk Grove
Revenue Source
2007
Local Agency Funds
Project Title
2007
Regional Surface Transportation Program
Road Rehab Elk Grove
2011
Local Agency Funds
Project Description
2011
Regional Surface Transportation Program
Engineering
$0
Various Locations: Rehabilitate roads. Locations
include Big Horn Blvd. from Laguna Blvd. to
Bruceville Rd., Bond Rd. from Bradshaw Rd. to
Grant Line Rd., Elk Grove-Florin Rd from Bond Rd.
to Sheldon Rd., Laguna Blvd. from West Stockton
Blvd. to East Stockton Blvd., Laguna Park Dr. from
Franklin Blvd. to Laguna Blvd., W. Stockton Blvd
from Laguna Palms Wy. to CDS (Walmart), and
Waterman Rd. from Mosher Rd. to Elk Grove Blvd..
Federal Project
Total Cost
$2,036,526
Right of Way
Exempt
Category:
$0
Construction
Total Revenue
$137,096
$137,096
$1,058,163
$1,058,163
$96,493
$96,493
$744,774
$744,774
$2,036,526
$2,036,526
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24147
n/a
07-07
Completion Year
2010
Fiscal Year
Revenue Source
2007
Local Agency Funds
Project Title
2007
Regional Surface Transportation Program
Road Rehab Elk Grove
2010
Local Agency Funds
Project Description
2010
Regional Surface Transportation Program
Total Cost
Right of Way
$0
Various Locations: Rehabilitate roads.
Federal Project
Engineering
$2,036,526
Exempt
Category:
$0
Construction
Total Revenue
$137,096
$137,096
$1,058,163
$1,058,163
$96,493
$96,493
$744,774
$744,774
$2,036,526
$2,036,526
Pavement resurfacing and/or rehabilitation
Page 72
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24415
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24415
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2010
Project Title
City of Folsom Dept of Public Works
Revenue Source
2009
Congestion Mitigation and Air Quality
2009
Local Agency Funds
Bikestation and Long Term Bike Parking
Engineering
Right of Way
Construction
Total Revenue
$13,279
$30,985
$113,736
$1,721
$4,015
$14,735
$158,000
$20,471
$15,000
$35,000
$128,471
$178,471
Project Description
To retrofit and install on-demand long-term bike
parking at Folsom Light Rail stations and new
parking garage.
Federal Project
SACOG ID
Total Cost
SAC24400
$178,471
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24400
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
2009
Local Agency Funds
Project Title
2010
Local Agency Funds
Folsom Blvd. Bike/Ped Overcrossing
2011
Local Agency Funds
Engineering
Construction
Total Revenue
$400,000
$500,000
$400,000
Project Description
Right of Way
$400,000
$500,000
$500,000
$1,600,000
$1,600,000
$1,600,000
$2,500,000
In Folsom, at Folsom Blvd. and Humbug-Willow
Creek Parkway, construct a bicycle and pedestrian
overcrossing of Folsom Blvd. Includes connections
to existing trails on both sides of Folsom Blvd.
Other
Total Cost
$2,500,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 73
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24063
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24063
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
Project Title
City of Folsom Dept of Public Works
Revenue Source
2007
Intelligent Transportation System Funds
2007
Local Agency Funds
Engineering
Folsom ITS Project
Right of Way
$0
$0
Construction
Total Revenue
$23,000
$23,000
$216,000
$216,000
$239,000
$239,000
Project Description
In Folsom, construct Intelligent Transportation
Systems infrastructure at various locations within
the City.
Federal Project
Total Cost
$239,000
Exempt
Category:
Traffic signal synchronization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24063
n/a
07-00
Completion Year
Fiscal Year
2007
Project Title
Revenue Source
2007
Intelligent Transportation System Funds
2007
Local Agency Funds
Engineering
Folsom ITS Project
Right of Way
$0
$0
Construction
Total Revenue
$23,000
$23,000
$216,000
$216,000
$239,000
$239,000
Project Description
In Folsom, construct Intelligent Transportation
Systems infrastructure at various loactions within
the City.
Federal Project
SACOG ID
Total Cost
SAC24399
$239,000
Exempt
Category:
Traffic signal synchronization projects
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24399
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Congestion Mitigation and Air Quality
$88,530
$97,383
$389,087
$575,000
Project Title
2009
Local Agency Funds
$11,470
$12,617
$450,913
$475,000
Folsom Lake Bicycle/Pedestrian Trail & Overcrossing
2009
Othr. State - State Cash
$100,000
Project Description
$110,000
$295,000
$295,000
$1,135,000
$1,345,000
In Folsom, along the Folsom Lake Trail corridor
from the historic truss bridge to Green Valley
Road: construct class I bike trail. Project includes
the construction of approximately 4 miles of Class I
Bike Trail, including a bike/pedestrian overcrossing
at Folsom Dam Road. (Other State funds are State
EEM Grant funds.)
Federal Project
Total Cost
$1,345,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 74
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20480
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20480
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,439,060
$1,439,060
$1,439,060
$1,439,060
Folsom Road Rehabilitation
Project Description
In Folsom, various major arterial roadways: road
rehabilitation.
Federal Project
Total Cost
$1,439,060
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20480
n/a
07-00.1
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,439,060
$1,439,060
$1,439,060
$1,439,060
Folsom Road Rehabilitation
Project Description
In Folsom, various major arterial roadways: road
rehabilitation. STREET NAME: Folsom Road
Rehabilitation
Federal Project
Total Cost
$1,439,060
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 75
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24320
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24320
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Road Fund
$500,000
$500,000
Project Title
2008
Road Fund
$500,000
$500,000
Folsom Road Rehabilitation
2009
Sacramento County Measure A Sales Tax
$800,000
$800,000
Project Description
2010
Local Transportation Fund
2010
Regional Surface Transportation Program
2010
Sacramento County Measure A Sales Tax
In Folsom, annual roadway rehabilitation various
roadways, street rehabilitation, Regional Arterials
and Local Roads
Federal Project
Total Cost
$0
$3,077,866
Exempt
Category:
$0
$54,811
$54,811
$423,055
$423,055
$800,000
$800,000
$3,077,866
$3,077,866
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24320
n/a
07-07
Completion Year
2011
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2007
Road Fund
$500,000
$500,000
Project Title
2008
Road Fund
$500,000
$500,000
Folsom Road Rehabilitation
2009
Local Transportation Fund
Project Description
2009
In Folsom, annual roadway rehabilitation various
roadways, street rehabilitation, Regional Arterials
and Local Roads
Federal Project
Total Cost
$3,077,866
$54,811
$54,811
Regional Surface Transportation Program
$423,055
$423,055
2009
Sacramento County Measure A Sales Tax
$800,000
$800,000
2010
Sacramento County Measure A Sales Tax
$800,000
$800,000
$3,077,866
$3,077,866
$0
Exempt
Category:
$0
Pavement resurfacing and/or rehabilitation
Page 76
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24067
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24067
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$165,000
$165,000
Project Title
$165,000
$0
$0
$165,000
Glenn Drive Light Rail Station TOD Master Plan
Project Description
In Folsom, Glenn Drive Light Rail Station: conduct
strategic planning to develop light rail station into a
transit oriented development (TOD), including a
marketing/implementation plan for coordination
activities, public outreach and partnership
opportunities. (Emission Benefit: VOC 12, CO 134,
NOx 13, PM10 7 kg/day)
Federal Project
Total Cost
$165,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24067
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$165,000
$165,000
Project Title
$165,000
$0
$0
$165,000
Glenn Drive Light Rail Station Transit Oriented Development Master Plan
Project Description
In Folsom, Glenn Drive Light Rail Station: conduct
strategic planning to develop light rail station into a
transit-oriented development, including a
marketing/implementation plan for coordination
activities, public outreach and partnership
opportunities. (Emission Benefit: VOC 12, CO 134,
NOx 13, PM10 7 kg/day)
Federal Project
Total Cost
$165,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 77
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24136
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24136
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$56,479
2009
Project Title
City of Folsom Dept of Public Works
$56,479
$484,225
Congestion Mitigation and Air Quality
2009
Humbug-Willow Creek Trail/Lake Natoma Bikeway Gap Closure Project
Local Agency Funds
$56,479
Project Description
Total Revenue
$0
$484,225
$62,737
$62,737
$546,962
$603,441
Construction of a Class I bike trail from Blue Ravine
Road to the Lake Natoma trail. Project includes
approximately 4,000 linear feet of asphalt trail and
two bridges.
Federal Project
Total Cost
$603,441
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24136
n/a
07-12
Completion Year
2009
Fiscal Year
Engineering
Right of Way
Construction
$56,479
2008
Project Title
Revenue Source
<07
$56,479
$484,225
Congestion Mitigation and Air Quality
2008
Humbug-Willow Creek Trail/Lake Natoma Bikeway Gap Closure Project
Local Agency Funds
$56,479
Project Description
Total Revenue
$0
$484,225
$62,737
$62,737
$546,962
$603,441
Construction of a Class I bike trail from Blue Ravine
Road to the Lake Natoma trail. Project includes
approximately 4,000 linear feet of asphalt trail and
two bridges.
Federal Project
Total Cost
$603,441
Exempt
Category:
Bicycle and pedestrian facilities
Page 78
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24148
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24148
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2010
Project Title
City of Folsom Dept of Public Works
Revenue Source
2010
Local Agency Funds
2010
Regional Surface Transportation Program
Engineering
Road Rehab
Right of Way
$0
$0
Construction
Total Revenue
$85,201
$85,201
$657,616
$657,616
$742,817
$742,817
Project Description
Various Locations: Rehabilitate roads.
Federal Project
Total Cost
$742,817
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24148
n/a
07-12
Completion Year
Fiscal Year
2010
Project Title
Revenue Source
2009
Local Agency Funds
2009
Regional Surface Transportation Program
Engineering
Road Rehab
Right of Way
$0
$0
Construction
Total Revenue
$85,201
$85,201
$657,616
$657,616
$742,817
$742,817
Project Description
Various Locations: Rehabilitate roads.
Federal Project
SACOG ID
Total Cost
SAC24408
$742,817
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24408
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
City of Folsom Dept of Public Works
Revenue Source
2011
Local Agency Funds
2011
Regional Surface Transportation Program
Road Rehab
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$55,524
$55,524
$428,557
$428,557
$484,081
$484,081
Project Description
Rehabilitate various roadways in Folsom.
Federal Project
Total Cost
$484,081
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 79
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC21550
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC21550
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Galt Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
$100,000
$100,000
Project Title
$0
Construction
Total Revenue
$850,000
$950,000
$850,000
$950,000
Carol Dr. and East Stockton Blvd. Bikelanes
Project Description
In the City of Galt, construct Class II bikelane on
Carol Dr. from Amador Ave. north onto East
Stockton Blvd to Walnut Ave.
Federal Project
$950,000
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC21550
n/a
07-00
Completion Year
2005
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$100,000
$100,000
Project Title
$0
Construction
Total Revenue
$850,000
$950,000
$850,000
$950,000
Carol Dr. and East Stockton Blvd. Bikelanes
Project Description
In the City of Galt, construct Class II bikelane on
Carol Dr. from Amador Ave. north onto East
Stockton Blvd to Walnut Ave. STREET NAME:
Carol Dr. and East Stockton Blvd.
Federal Project
Total Cost
$950,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 80
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24137
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24137
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of Galt Dept of Public Works
Revenue Source
<07
Engineering
Right of Way
Construction
$141,195
Project Title
2009
Congestion Mitigation and Air Quality
Northeast Area Bicycle Lane Connection
2009
Local Agency Funds
$141,195
$240,000
$141,195
Project Description
Total Revenue
$0
$240,000
$80,805
$80,805
$320,805
$462,000
In Northeast Galt, complete missing bicycle lane
segments. Add bicycle and pedestrian facilities to
3 locations: 1. From East Stockton Blvd. and Twin
Cities Rd to 1,150 feet south of intersection. 2.
From Walnut Ave. and East Stockton Blvd. to
1,280 feet north of intersection. 3. From East
Stockton Blvd. and Twin Cities Rd. to 450 feet east
of interseciton. 2,880 linear feet of improvements.
Provides comprehensive bicycle and pedestrian
connection between residential, commerical,
school, and park and recreation areas.
Federal Project
Total Cost
$462,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24137
n/a
07-09
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$141,195
Project Title
2008
Congestion Mitigation and Air Quality
Northeast Area Bicycle Lane Connection
2008
Local Agency Funds
$141,195
$240,000
$141,195
Project Description
Total Revenue
$0
$240,000
$80,805
$80,805
$320,805
$462,000
In Northeast Galt, complete missing bicycle lane
segments. Add bicycle and pedestrian facilities to
3 locations: 1. From East Stockton Blvd. and Twin
Cities Rd to 1,150 feet south of intersection. 2.
From Walnut Ave. and East Stockton Blvd. to
1,280 feet north of intersection. 3. From East
Stockton Blvd. and Twin Cities Rd. to 450 feet east
of interseciton. 2,880 linear feet of improvements.
Provides comprehensive bicycle and pedestrian
connection between residential, commerical,
school, and park and recreation areas.
Federal Project
Total Cost
$462,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 81
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24417
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24417
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2010
City of Galt Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Local Agency Funds
$200,000
$200,000
Project Title
2009
RIP - State Cash
$325,000
$325,000
Pedestrian Safety Improvements at UPRR Crossings
2009
Safe Routes to School (SR2S)
$470,250
$470,250
$995,250
$995,250
$0
Project Description
$0
In the City of Galt, install at-grade pedestrian
crossings of UPRR at Carillion Blvd, C Street, A
Street, F Street, Elm Avenue, east of Industrial,
Elm Avenue, east of McFarland, and Kost Road.
Other
SACOG ID
$995,250
Total Cost
SAC24409
Exempt
Category:
Railroad/highway crossing
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24409
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
City of Galt Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2011
Regional Surface Transportation Program
$132,241
2011
Sacramento County Measure A Sales Tax
$17,133
$17,133
$149,374
$149,374
Road Rehab
$0
$0
$132,241
Project Description
Rehabilitate various roadways in Galt in 2009.
Federal Project
Total Cost
$149,374
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 82
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24165
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24165
n/a
07-15
Completion Year
Lead Agency
City of Galt Dept of Public Works
Fiscal Year
Revenue Source
2009
Local - Developer - Transportation Improvement Fee
$100,000
Project Title
2009
Local Agency Funds
$100,000
Simmerhorn Road Overcrossing Replacement
2010
Local - Developer - Transportation Improvement Fee
Project Description
2010
Sacramento County Measure A Sales Tax
2012
Local - Developer - Transportation Improvement Fee
2012
Sacramento County Measure A Sales Tax
2014
In Galt: Simmerhorn Road overcrossing of SR 99;
Construct realigned overcrossing.
>12
Engineering
$50,000
$4,450,000
Total Cost
Exempt
Category:
Construction
Total Revenue
$100,000
$100,000
$100,000
$150,000
$100,000
$100,000
$2,200,000
$2,200,000
$1,600,000
$1,700,000
$3,800,000
$4,450,000
$100,000
$100,000
$100,000
$550,000
Other
Right of Way
$100,000
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24165
n/a
07-05
Completion Year
Fiscal Year
Revenue Source
2007
Local - Developer - Transportation Improvement Fee
$100,000
$100,000
Project Title
2007
Local Agency Funds
$100,000
$100,000
Simmerhorn Road Overcrossing Replacement
2007
Sacramento County Measure A Sales Tax
$100,000
Project Description
2008
Local - Developer - Transportation Improvement Fee
2008
Sacramento County Measure A Sales Tax
2009
Local - Developer - Transportation Improvement Fee
2009
Local Agency Funds
2009
Sacramento County Measure A Sales Tax
2011
In Galt: Simmerhorn Road overcrossing of SR 99;
Construct realigned overcrossing.
Engineering
$50,000
Total Cost
$4,450,000
Exempt
Category:
Construction
Total Revenue
$100,000
$100,000
$150,000
$100,000
$100,000
$2,200,000
$2,200,000
$1,600,000
$1,600,000
$3,800,000
$4,450,000
$100,000
$550,000
Other
Right of Way
$100,000
$100,000
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 83
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24388
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24388
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2010
Project Title
City of Isleton
Revenue Source
2010
Local Agency Funds
2010
Regional Surface Transportation Program
Engineering
Road Rehab
Right of Way
$0
$0
Construction
Total Revenue
$759
$759
$5,860
$5,860
$6,619
$6,619
Project Description
City of Isleton's share of the 50% of the available
RSTP funds set-a-side by the SACOG Board for
road rehabilitation.
Federal Project
$6,619
Total Cost
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24388
n/a
07-07
Completion Year
Fiscal Year
2009
Project Title
Revenue Source
2009
Local Agency Funds
2009
Regional Surface Transportation Program
Engineering
Road Rehab
Right of Way
$0
$0
Construction
Total Revenue
$759
$759
$5,860
$5,860
$6,619
$6,619
Project Description
City of Isleton's share of the 50% of the available
RSTP funds set-a-side by the SACOG Board for
road rehabilitation.
Federal Project
SACOG ID
$6,619
Total Cost
SAC24410
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24410
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
City of Isleton
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2011
Regional Surface Transportation Program
$5,714
2011
Sacramento County Measure A Sales Tax
$740
$740
$6,454
$6,454
Road Rehab
$0
$0
$5,714
Project Description
Rehabilitate various roadways in Isleton in 2009.
Federal Project
Total Cost
$6,454
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 84
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24316
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24316
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2020
Project Title
DELAYED
ADA Transition Plan
Project Description
In Rancho Cordova: Continue ADA Transition Plan
project delivery including reconstructing curb
ramps, repairing sidewalks, installing new curb
ramps and new sidewalks, sidewalk bus pad
modifications, removal of walkway barriers and
traffic signal retrofits.
Other
$0
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24316
n/a
07-05
Completion Year
2020
Fiscal Year
Revenue Source
Engineering
2007
Sacramento County Measure A Sales Tax
$100,000
$100,000
Project Title
2008
Sacramento County Measure A Sales Tax
$100,000
$100,000
ADA Transition Plan
2009
Sacramento County Measure A Sales Tax
$100,000
$100,000
Project Description
2010
Sacramento County Measure A Sales Tax
$100,000
$100,000
2011
Sacramento County Measure A Sales Tax
$100,000
$100,000
2012
Government Funding Outside MTIP
$200,000
$200,000
$1,600,000
$1,600,000
$2,300,000
$2,300,000
Continue ADA Transition Plan project delivery
including reconstructing curb ramps, repairing
sidewalks, installing new curb ramps and new
sidewalks, sidewalk bus pad modifications,
removal of walkway barriers and traffic signal
retrofits.
Other
Total Cost
>12
$0
$2,300,000
Exempt
Category:
$0
Bicycle and pedestrian facilities
Page 85
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24191
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24191
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
2007
Demo HPP - Demonstration - SAFETEA-LU
Project Title
2007
Sacramento County Measure A Sales Tax
Folsom Blvd. Enhancements & SR2S Phase 2
2008
Demo HPP - Demonstration - SAFETEA-LU
Project Description
2008
2008
2009
Demo HPP - Demonstration - SAFETEA-LU
2010
Congestion Mitigation and Air Quality
2010
Road Fund
2010
Install landscaping and streetscaping on Folsom
Blvd., between Rod Beaudry Dr. and Sunrise Blvd.:
to provide safe bicycle and pedestrian access to
transit from Bradshaw Road to Rio Del Oro
Parkway. The CMAQ and RSTP funding in 2009/10
is to provide complete street improvements at the
east end of Folsom Blvd accommodating Kinney
High School and the light rail station.
Improvements include bicycle lanes and pedestrian
facilities. HPP #3795 & 420
Federal Project
Total Cost
$12,201,937
Engineering
Right of Way
$1,320,000
$1,320,000
$330,000
$330,000
Construction
Total Revenue
$2,640,000
$660,000
$2,640,000
$2,640,000
Sacramento County Measure A Sales Tax
$660,000
$660,000
Surface Transportation Program Safety Fund
$679,860
$679,860
$1,320,000
$1,320,000
$900,000
$1,400,000
Sacramento County Measure A Sales Tax
$330,000
$330,000
2011
Regional Surface Transportation Program
$1,600,000
$1,600,000
2011
Road Fund
$500,000
$64,780
$1,650,000
Exempt
Category:
$2,214,780
$64,780
$207,297
$207,297
$8,337,157
$12,201,937
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24191
n/a
07-05
Completion Year
2012
Fiscal Year
Revenue Source
2007
Demo HPP - Demonstration - SAFETEA-LU
Project Title
2007
Sacramento County Measure A Sales Tax
Folsom Blvd. Enhancements Phase 2
2008
Demo HPP - Demonstration - SAFETEA-LU
Project Description
2008
Sacramento County Measure A Sales Tax
2009
Demo HPP - Demonstration - SAFETEA-LU
2009
Sacramento County Measure A Sales Tax
Install landscaping and streetscaping on Folsom
Blvd., between Rod Beaudry Dr. and Sunrise Blvd.:
to provide safe bicycle and pedestrian access to
transit from Bradshaw Road to Rio Del Oro
Parkway.
Federal Project
Total Cost
$8,250,000
Engineering
$1,320,000
$330,000
$330,000
Construction
$1,650,000
Total Revenue
$2,640,000
$660,000
$2,640,000
$1,650,000
Exempt
Category:
Right of Way
$1,320,000
$2,640,000
$660,000
$660,000
$1,320,000
$1,320,000
$330,000
$330,000
$4,950,000
$8,250,000
Plantings, landscaping, etc.
Page 86
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC21470
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC21470
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
<07
Engineering
$755,000
Right of Way
$50,000
Construction
Total Revenue
$2,500,000
$3,305,000
$1,000,000
$1,000,000
Project Title
2008
Congestion Mitigation and Air Quality
Folsom Blvd. Enhancements Phase 1
2008
Regional Surface Transportation Program
$159,000
$159,000
Project Description
2008
Sacramento County Measure A Sales Tax
$210,159
$210,159
2008
Sacramento County Measure A Sales Tax
$129,561
$129,561
$3,998,720
$4,803,720
Install landscaping and streetscaping on Folsom
Blvd. between Rod Beaudry Dr. and Sunrise Blvd.
Federal Project
Total Cost
$755,000
$4,803,720
Exempt
Category:
$50,000
Plantings, landscaping, etc.
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC21470
n/a
07-09
Completion Year
2008
Fiscal Year
Revenue Source
<07
Engineering
$755,000
Right of Way
$50,000
Construction
Total Revenue
$2,500,000
$3,305,000
$159,000
Project Title
2007
Regional Surface Transportation Program
$159,000
Folsom Blvd. Enhancements Phase 1
2007
Sacramento County Measure A Sales Tax
$210,159
$210,159
Project Description
2008
Congestion Mitigation and Air Quality
$1,000,000
$1,000,000
2008
Sacramento County Measure A Sales Tax
Install landscaping and streetscaping on Folsom
Blvd. between Rod Beaudry Dr. and Sunrise Blvd.
Federal Project
Total Cost
$4,803,720
$755,000
Exempt
Category:
$50,000
$129,561
$129,561
$3,998,720
$4,803,720
Plantings, landscaping, etc.
Page 87
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24180
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24180
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2013
City of Rancho Cordova
Revenue Source
2009
Local Agency Funds
Project Title
2010
Local Agency Funds
Pedestrian Promenade Construction
2012
Local Agency Funds
Engineering
Right of Way
Construction
$3,000,000
$3,000,000
$2,250,000
$3,000,000
Project Description
Total Revenue
$2,250,000
$2,250,000
$9,750,000
$9,750,000
$9,750,000
$15,000,000
Construction of the Pedestrian, Bike and Transit
Promenade over Highway 50 near Olsen Drive as
defined in The Promenade: Connecting and
Revitalizing Rancho Cordova Planning Study.
Other
Total Cost
$15,000,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24180
n/a
07-05
Completion Year
Fiscal Year
2012
Revenue Source
2007
Local Agency Funds
Project Title
2009
Local Agency Funds
Pedestrian Promenade Construction
2010
Local Agency Funds
Engineering
Right of Way
Construction
$3,000,000
$3,000,000
$2,250,000
$3,000,000
Project Description
Total Revenue
$2,250,000
$2,250,000
$9,750,000
$9,750,000
$9,750,000
$15,000,000
Construction of the Pedestrian, Bike and Transit
Promenade over Highway 50 near Olsen Drive as
defined in The Promenade: Connecting and
Revitalizing Rancho Cordova Planning Study.
Other
SACOG ID
Total Cost
SAC24411
$15,000,000
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24411
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Regional Surface Transportation Program
$352,642
2009
Sacramento County Measure A Sales Tax
$45,689
$45,689
$398,331
$398,331
Road Rehab
$0
$0
$352,642
Project Description
Rehabilitate various roadways in Rancho Cordova.
Federal Project
Total Cost
$398,331
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 88
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24150
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24150
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Rancho Cordova
Revenue Source
2007
Local Agency Funds
Project Title
2007
Regional Surface Transportation Program
Road Rehab Rancho Cordova
2007
Regional Surface Transportation Program
Project Description
2007
Road Fund
Engineering
$0
Rehabilitate various roadways within the City of
Rancho Cordova
Federal Project
Total Cost
Right of Way
$2,885,667
Exempt
Category:
$0
Construction
Total Revenue
$64,948
$64,948
$501,293
$501,293
$339,426
$339,426
$1,980,000
$1,980,000
$2,885,667
$2,885,667
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24150
n/a
07-07
Completion Year
2012
Fiscal Year
Revenue Source
2007
Local Agency Funds
Project Title
2007
Road Rehab Rancho Cordova
Project Description
Rehabilitate various roadways within the City of
Rancho Cordova
Engineering
Right of Way
Total Cost
$9,022,643
Total Revenue
$64,948
$64,948
Regional Surface Transportation Program
$501,293
$501,293
2008
Road Fund
$153,000
$153,000
2009
Local Agency Funds
2009
Regional Surface Transportation Program
2009
2010
$43,976
$43,976
$339,426
$339,426
Road Fund
$1,980,000
$1,980,000
Road Fund
$1,980,000
$1,980,000
2011
Road Fund
$1,980,000
$1,980,000
2012
Road Fund
$1,980,000
$1,980,000
$9,022,643
$9,022,643
$0
Federal Project
Construction
Exempt
Category:
$0
Pavement resurfacing and/or rehabilitation
Page 89
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22680
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22680
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$155,000
2007
Project Title
City of Sacramento Dept of Transportation
Local Agency Funds
65th St. Bike and Pedestrian Improvements
$155,000
$10,000
$165,000
$10,000
$0
$0
$165,000
Project Description
65th Street at Hwy 50: Feasibility study to
investigate providing bike and pedestrian
improvements through the Highway 50 and 65th
Street Interchange.
Federal Project
$165,000
Total Cost
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22680
n/a
07-05.1
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$155,000
Local Agency Funds
65th St. Bike and Pedestrian Improvements
$155,000
$10,000
$165,000
$10,000
$0
$0
$165,000
Project Description
65th Street at Hwy 50: Feasibility study to
investigate providing bike and pedestrian
improvements through the Highway 50 and 65th
Street Interchange.
Federal Project
Total Cost
$165,000
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 90
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22530
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22530
n/a
07-15
Completion Year
2016
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Project Title
2008
Local Agency Funds
Bridging I-5
2009
National Corridor Infrastructure Improvement Program
$5,332,709
$100,000
$1,000,000
$1,000,000
$6,432,709
Construct connection over I-5 between
approximately Capitol Ave. to "O" St.
Federal Project
Total Cost
$41,432,709
Exempt
Category:
Total Revenue
$100,000
>12
Project Description
Construction
$5,332,709
$0
$35,000,000
$35,000,000
$35,000,000
$41,432,709
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22530
n/a
07-10
Completion Year
2015
Fiscal Year
Revenue Source
<07
Right of Way
2008
Local Agency Funds
Bridging I-5
2009
National Corridor Infrastructure Improvement Program
$5,332,709
$100,000
$1,000,000
$1,000,000
$6,432,709
Construct connection over I-5 between
approximately Capitol Ave. to "O" St.
Total Cost
$41,432,709
Exempt
Category:
Total Revenue
$100,000
>12
Project Description
Construction
$5,332,709
Project Title
Federal Project
Engineering
$0
$35,000,000
$35,000,000
$35,000,000
$41,432,709
Bicycle and pedestrian facilities
Page 91
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24065
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24065
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2010
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$125,000
Project Title
2009
Congestion Mitigation and Air Quality
Broadway/Martin Luther King Jr. Intersection Enhancement
2009
Local Agency Funds
$125,000
$490,268
$125,000
Project Description
Total Revenue
$0
$490,268
$69,732
$69,732
$560,000
$685,000
In Sacramento, Broadway at Martin Luther King Jr.
Boulevard: construct improved curb, gutters and
sidewalk, higher visibility crosswalks, accessibility
ramps, upgrade signals and implement traffic
calming measures.
Federal Project
Total Cost
$685,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24065
n/a
07-05
Completion Year
Fiscal Year
2008
Revenue Source
<07
Right of Way
Construction
$125,000
2008
Project Title
Engineering
$125,000
$490,268
Congestion Mitigation and Air Quality
2008
Broadway/Martin Luther King Jr. Intersection Enhancement Project
Local Agency Funds
$125,000
Project Description
Total Revenue
$0
$490,268
$69,732
$69,732
$560,000
$685,000
In Sacramento, Broadway at Martin Luther King Jr.
Boulevard: construct improved curb, gutters and
sidewalk, higher visibility crosswalks, accessibility
ramps, upgrade signals and implement traffic
calming measures.
Federal Project
SACOG ID
Total Cost
SAC19240
$685,000
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC19240
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
$159,000
$159,000
Project Title
$0
Construction
Total Revenue
$614,000
$773,000
$614,000
$773,000
CSUS Bicycle Master Plan Implementation
Project Description
In Sacramento at Cal State University Sacramento,
implement bicycle master plan.
Federal Project
Total Cost
$773,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 92
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24422
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24422
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2013
Project Title
City of Sacramento Dept of Transportation
Revenue Source
2008
Local Matching Funds
2009
Recreational Trails Program
Engineering
Right of Way
Construction
$41,000
Del Paso Regional Park Improvements
$41,000
Total Revenue
$41,000
$0
$300,000
$300,000
$300,000
$341,000
Project Description
To improve an existing multi-use recreational trail
beginning at the east end of Park Road in Del Paso
Regional Park and extending west approximately
1400 linear feet along Arcade Creek. Additional
improvements include site furniture, interpretive
kiosk and informational signage.
Federal Project
SACOG ID
$341,000
Total Cost
SAC18470
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18470
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
2008
Local - Developer - Direct Cost
Project Title
2009
Local - Developer - Direct Cost
East Commerce Way
2010
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$300,000
$100,000
$300,000
Project Description
Right of Way
$300,000
$100,000
$100,000
$3,600,000
$3,600,000
$3,600,000
$4,000,000
In Sacramento, East Commerce Way, from Del
Paso to Arena: Center Median Landscaping.
Other
Total Cost
$4,000,000
Exempt
Category:
Plantings, landscaping, etc.
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18470
n/a
07-05
Completion Year
2010
Fiscal Year
Revenue Source
2008
Local - Developer - Direct Cost
Project Title
2009
Local - Developer - Direct Cost
East Commerce Way
2010
Local - Developer - Direct Cost
Engineering
Construction
Total Revenue
$300,000
$100,000
$300,000
Project Description
Right of Way
$300,000
$100,000
$100,000
$900,000
$900,000
$900,000
$1,300,000
In Sacramento, East Commerce Way, from Del
Paso to Arena: Center Median Landscaping.
Other
Total Cost
$1,300,000
Exempt
Category:
Plantings, landscaping, etc.
Page 93
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24421
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24421
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2017
2010
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
$5,700,000
>12
Project Title
Total Revenue
$5,700,000
Local Agency Funds
Folsom Blvd
$5,700,000
$0
$32,300,000
$32,300,000
$32,300,000
$38,000,000
Project Description
City of Sacramento: Streetscape project from
Howe Ave to Watt Ave. Pedestrian and bicycle
improvements, a raised landscape median,
improvements to signal operations, frontage
landscaping, and enhanced connections to transit
facilities.
Other
SACOG ID
Total Cost
SAC22620
$38,000,000
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22620
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
<07
2009
Congestion Mitigation and Air Quality
I-80 Bike/Ped Bridge
2009
Transportation Development Act
Project Description
2011
Congestion Mitigation and Air Quality
2011
Transportation Development Act
Federal Project
Total Cost
Exempt
Category:
Construction
Total Revenue
$1,130,222
$381,000
$381,000
$49,321
$49,321
$4,527,000
$1,130,222
$6,674,064
Right of Way
$1,130,222
Project Title
Construct bike/pedestrian bridge across I-80 at the
West Canal, as well as across the West Canal.
Engineering
$430,321
$4,527,000
$586,521
$586,521
$5,113,521
$6,674,064
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22620
n/a
07-05
Completion Year
2010
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$1,130,222
Project Title
2008
Congestion Mitigation and Air Quality
I-80 Bike/Ped Bridge
2008
Transportation Development Act
$381,000
$49,321
$1,130,222
Project Description
$1,130,222
$381,000
$430,321
$49,321
$0
$1,560,543
Construct bike/pedestrian bridge across I-80 at the
West Canal, as well as across the West Canal.
Federal Project
Total Cost
$1,560,543
Exempt
Category:
Bicycle and pedestrian facilities
Page 94
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20762
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20762
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
2007
Congestion Mitigation and Air Quality
Project Title
2007
Sacramento County Measure A Sales Tax
ITS Expansion - Traffic Operation
2009
Congestion Mitigation and Air Quality
Project Description
2009
Sacramento County Measure A Sales Tax
Total Cost
$1,130,000
Exempt
Category:
Right of Way
Construction
$188,000
Total Revenue
$188,000
$24,500
$24,500
$812,000
$212,500
Project will evaluate and implement on downtown
and other major corridors, Intelligent Transportation
System (ITS) elements and infrastructure
necessary to provide traffic responsive/coordinated
signal timing and communications to the Traffic
Operation Center. (Emission Benefits in kg/day:
ROG 1, NOx 1)
Federal Project
Engineering
$0
$812,000
$105,500
$105,500
$917,500
$1,130,000
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC20762
n/a
07-10
Completion Year
2009
Fiscal Year
Revenue Source
2007
Congestion Mitigation and Air Quality
Project Title
2007
Sacramento County Measure A Sales Tax
ITS Expansion - Traffic Operation
2008
Congestion Mitigation and Air Quality
Project Description
2008
Sacramento County Measure A Sales Tax
Total Cost
$1,130,000
Exempt
Category:
Right of Way
Construction
$188,000
Total Revenue
$188,000
$24,500
$24,500
$812,000
$212,500
Project will evaluate and implement on downtown
and other major corridors, Intelligent Transportation
System (ITS) elements and infrastructure
necessary to provide traffic responsive/coordinated
signal timing and communications to the Traffic
Operation Center. (Emission Benefits in kg/day:
ROG 1, NOx 1)
Federal Project
Engineering
$0
$812,000
$105,500
$105,500
$917,500
$1,130,000
Traffic control devices and operating assistance other than signalization projects
Page 95
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22890
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22890
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$477,000
2007
Project Title
City of Sacramento Dept of Transportation
$2,140,794
Local Agency Funds
ITS on Arden Way
$477,000
Construction
$0
Total Revenue
$2,617,794
$10,000
$10,000
$2,150,794
$2,627,794
Project Description
Smart Corridor on Arden Way from Del Paso to
Watt Ave.
Federal Project
Total Cost
$2,627,794
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Previously Approved MTIP
SACOG ID #
EA Number
SAC22890
03-0L0374L 07-00.1
Last Revised
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
Right of Way
$477,000
$2,140,794
Local Agency Funds
ITS on Arden Way
$477,000
Construction
$0
Total Revenue
$2,617,794
$10,000
$10,000
$2,150,794
$2,627,794
Project Description
Smart Corridor on Arden Way from Del Paso to
Watt Ave. STREET NAME: ITS on Arden Way
Federal Project
Total Cost
$2,627,794
Exempt
Category:
Traffic control devices and operating assistance other than signalization projects
Page 96
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC18000
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC18000
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
$105,055
2007
Project Title
City of Sacramento Dept of Transportation
Right of Way
$125,000
Local Agency Funds
R Street Bicycle/Pedestrian Bridge
$105,055
$125,000
Construction
$250,945
Total Revenue
$481,000
$15,000
$15,000
$265,945
$496,000
Project Description
In Sacramento, R Street Bridge at I-5: convert
former railroad bridge to bicycle and pedestrian
use.
Other
Total Cost
$496,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC18000
n/a
07-00
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$105,055
Right of Way
$125,000
Local Agency Funds
R Street Bicycle/Pedestrian Bridge
$105,055
$125,000
Construction
$250,945
Total Revenue
$481,000
$15,000
$15,000
$265,945
$496,000
Project Description
In Sacramento, R Street Bridge at I-5: convert
former railroad bridge to bicycle and pedestrian
use. STREET NAME: R Street Bicycle/Pedestrian
Bridge
Other
Total Cost
$496,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 97
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24124
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24124
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2013
City of Sacramento Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$1,690,000
Total Revenue
$1,690,000
Project Title
2008
Local Matching Funds
$1,138,000
$1,138,000
R Street Streetscape Improvements
2010
Federal Demonstration Funds
$1,008,000
$1,008,000
Project Description
2012
RIP - STP Enhancements
$4,129,924
$4,129,924
2012
RIP - State Cash
City of Sacramento, R Street, from 2nd St. to 18th
St., provide paving and streetscape improvements,
including curb, gutter, sidewalk, accessibility
features, landscaping, lighting, and street furniture.
Federal Project
$1,690,000
$8,501,000
Total Cost
Exempt
Category:
$0
$535,076
$535,076
$6,811,000
$8,501,000
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24124
n/a
07-05
Completion Year
Fiscal Year
2008
Revenue Source
<07
Engineering
Right of Way
Construction
$1,435,000
Project Title
2008
Federal Demonstration Funds
R Street Streetscape Improvements
2008
Sacramento County Measure A Sales Tax
$1,435,000
$1,008,000
$1,435,000
Project Description
Total Revenue
$0
$1,008,000
$255,000
$255,000
$1,263,000
$2,698,000
City of Sacramento, R Street, from 2nd St. to 18th
St., provide paving and streetscape improvements,
including curb, gutter, sidewalk, accessibility
features, landscaping, lighting, and street furniture.
Federal Project
SACOG ID
$2,698,000
Total Cost
SAC24412
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24412
n/a
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2012
Regional Surface Transportation Program
$2,582,773
2012
Sacramento County Measure A Sales Tax
$334,626
$334,626
$2,917,399
$2,917,399
Road Rehab
$0
$0
$2,582,773
Project Description
Rehabilitate various roadways in Sacramento.
Federal Project
Total Cost
$2,917,399
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 98
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC16620
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC16620
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
Construction
$211,469
2007
Project Title
City of Sacramento Dept of Transportation
Local Agency Funds
Sacramento River Bike Trail
$0
$0
Total Revenue
$211,469
$50,000
$50,000
$261,469
$261,469
Project Description
In Sacramento, from R Street to Miller Park and
from Garcia Bend Park to south city limits along
the east levee of the Sacramento River: construct
bike trail.
Federal Project
Total Cost
$261,469
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC16620
n/a
07-05.1
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
Engineering
Right of Way
<07
Construction
$211,469
Local Agency Funds
Sacramento River Bike Trail
$0
$0
Total Revenue
$211,469
$50,000
$50,000
$261,469
$261,469
Project Description
In Sacramento, from R Street to Miller Park and
from Garcia Bend Park to south city limits along
the east levee of the Sacramento River: construct
bike trail.
Federal Project
Total Cost
$261,469
Exempt
Category:
Bicycle and pedestrian facilities
Page 99
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22171
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22171
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
$135,909
2007
Project Title
City of Sacramento Dept of Transportation
Right of Way
$37,000
Local Agency Funds
Taylor Street School Pedestrian Safety
$135,909
$37,000
Construction
$327,091
Total Revenue
$500,000
$50,000
$50,000
$377,091
$550,000
Project Description
In Sacramento, Taylor Street School: install curb,
gutter and sidewalk on Taylor St.; install
crosswalks, signage and ADA curb ramps;
implement school safety education program and
enforce traffic laws as part of Safe Routes to
School Prog.
Federal Project
Total Cost
$550,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22171
n/a
07-05.1
Completion Year
2007
Fiscal Year
2007
Project Title
Revenue Source
<07
Engineering
$135,909
Right of Way
$37,000
Local Agency Funds
Taylor Street School Pedestrian Safety
$135,909
$37,000
Construction
$327,091
Total Revenue
$500,000
$50,000
$50,000
$377,091
$550,000
Project Description
In Sacramento, Taylor Street School: install curb,
gutter and sidewalk on Taylor St.; install
crosswalks, signage and ADA curb ramps;
implement school safety education program and
enforce traffic laws as part of Safe Routes to
School Prog.
Federal Project
Total Cost
$550,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 100
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC20720
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC20720
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
City of Sacramento Dept of Transportation
Revenue Source
<07
Right of Way
$674,956
2007
Project Title
Engineering
Construction
$130,781
$2,420,069
Local Agency Funds
Ueda Parkway Bikeway
$674,956
$130,781
Total Revenue
$3,225,806
$10,000
$10,000
$2,430,069
$3,235,806
Project Description
Ueda Parkway Bikeway: Construct bike trail on the
west side of the levee of the Natomas East Main
Drain from Arden Garden to Elkhorn, Arcade Creek
and Dry Creek trails.
Federal Project
Total Cost
$3,235,806
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
SAC20720
03-928169L 07-04
Last Revised
Completion Year
Fiscal Year
2007
Revenue Source
<07
Right of Way
$674,956
2007
Project Title
Engineering
Construction
$130,781
$2,420,069
Local Agency Funds
Ueda Parkway Bikeway
$674,956
$130,781
Total Revenue
$3,225,806
$10,000
$10,000
$2,430,069
$3,235,806
Project Description
Ueda Parkway Bikeway: Construct bike trail on the
west side of the levee of the Natomas East Main
Drain from Arden Garden to Elkhorn, Arcade Creek
and Dry Creek trails.
Federal Project
SACOG ID
Total Cost
SAC24405
$3,235,806
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24405
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Sacramento Dept of Transportation
Revenue Source
2009
Local Agency Funds
2009
Other Fed - Highway Safety Improvement Program
Upgrade Traffic Signals
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$40,510
$40,510
$364,590
$364,590
$405,100
$405,100
Project Description
In Sacramento, at intersection of Rio Linda Blvd at
Bell Ave: Upgrade traffic signals to include left turn
phase.
Federal Project
Total Cost
$405,100
Exempt
Category:
Safety improvement program
Page 101
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR56039
Sacramento County
SACOG ID #
EA Number
Last Revised
VAR56039
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2010
2009
Federal Highway Administration
Revenue Source
Federal Lands Highway Program
Engineering
Right of Way
$100,000
$100,000
Project Title
$0
Construction
Total Revenue
$1,100,000
$1,200,000
$1,100,000
$1,200,000
Bloom Ranch Entrance Road
Project Description
Stone Lakes National Refuge, Bloom Ranch
Entrance Road: Pave entrance road. (RRP STLA
100(1))
Federal Project
SACOG ID
Total Cost
CAL18748
$1,200,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Sacramento County
SACOG ID #
EA Number
Last Revised
CAL18748
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2008
Federal Highway Administration
Revenue Source
<07
Engineering
Right of Way
$25,000
$25,000
Project Title
$0
Construction
Total Revenue
$360,000
$385,000
$360,000
$385,000
Pavement Rehab
Project Description
In Sacramento County, Bloom Ranch Entrance
Road and Parking Lots: rehabilitate pavement.
Federal Project
$385,000
Total Cost
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18748
n/a
07-00
Completion Year
Fiscal Year
2007
Revenue Source
<07
Engineering
Right of Way
$25,000
$25,000
Project Title
$0
Construction
Total Revenue
$360,000
$385,000
$360,000
$385,000
Bloom Ranch Entrance Road and Parking Lot Pavement Rehab
Project Description
In Sacramento County, Bloom Ranch Entrance
Road and Parking Lots: rehabilitate pavement.
STREET NAME: Bloom Ranch Entrance Road
Federal Project
Total Cost
$385,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 102
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
PAR10001
Sacramento County
SACOG ID #
EA Number
Last Revised
PAR10001
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
Paratransit Inc.
Revenue Source
2011
Congestion Mitigation and Air Quality
2011
Local Agency Funds
Engineering
Right of Way
Construction
$303,000
Arika's Village
$0
$0
Total Revenue
$303,000
$39,257
$39,257
$342,257
$342,257
Project Description
Florin Road and Woodbine Ave.: Construct
expanded sidewalks, street trees, planter strips
and decorative stamped concrete to connect new
44-unit development to retail and childcare.
Federal Project
Total Cost
$342,257
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
PAR10001
n/a
07-07
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2009
Congestion Mitigation and Air Quality
2009
Local Agency Funds
Arika's Village
Engineering
Right of Way
Construction
$303,000
$0
$0
Total Revenue
$303,000
$39,257
$39,257
$342,257
$342,257
Project Description
Florin Road and Woodbine Ave.: Construct
expanded sidewalks, street trees, planter strips
and decorative stamped concrete to connect new
44-unit development to retail and childcare.
LIMITS: Florin Road and Woodbine Ave.
Federal Project
Total Cost
$342,257
Exempt
Category:
Bicycle and pedestrian facilities
Page 103
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR56025
Sacramento County
SACOG ID #
EA Number
Last Revised
VAR56025
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
SACOG
Revenue Source
2009
Congestion Mitigation and Air Quality
Project Title
2009
Local Agency Funds
Sacramento Metropolitan Area Rideshare Program Phase 2
2010
Congestion Mitigation and Air Quality
Project Description
2010
Local Agency Funds
Engineering
Total Cost
$2,485,034
$0
Exempt
Category:
Construction
Total Revenue
$1,100,000
Provide ridematching services for the Sacramento
metropolitan area; cooperate with local agencies in
El Dorado and Placer counties on outreach efforts;
manage regional programs supporting alternatives
to driving alone; provide funding for 12
Transportation Management Organizations (TMOs)
in region through grants. (This is a TCM.)
(Emission Benefits: VOC 0.54 and NOx 0.5
kg/day) (This is a continuation of Phase 1,
SAC20400)
Federal Project
Right of Way
$0
$1,100,000
$142,517
$142,517
$1,100,000
$1,100,000
$142,517
$142,517
$2,485,034
$2,485,034
Continuation of ride-sharing and van-pooling promotion activities at current levels
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
VAR56025
n/a
07-05
Completion Year
2011
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2008
Congestion Mitigation and Air Quality
Project Title
2008
Local Agency Funds
$460,000
$460,000
Sacramento Metropolitan Area Rideshare Program
2009
Local Agency Funds
$1,500,000
$1,500,000
Project Description
2010
Local Agency Funds
$1,800,000
$4,760,000
Provide ridematching services for the Sacramento
metropolitan area; cooperate with local agencies in
El Dorado and Placer counties on outreach efforts;
manage regional programs supporting alternatives
to driving alone; provide funding for 12
Transportation Management Organizations (TMOs)
in region through grants. (This is a TCM. This is
continued from SAC20400.)
Federal Project
Total Cost
$4,760,000
$1,000,000
Exempt
Category:
$1,000,000
$1,800,000
$0
$0
$4,760,000
Continuation of ride-sharing and van-pooling promotion activities at current levels
Page 104
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
VAR56037
Sacramento County
SACOG ID #
EA Number
Last Revised
VAR56037
n/a
07-15
Completion Year
Lead Agency
Fiscal Year
2012
SACOG
Revenue Source
2009
Congestion Mitigation and Air Quality
Project Title
2009
Local Agency Funds
SECAT Program Phase 2
2010
Congestion Mitigation and Air Quality
Project Description
2010
2011
2011
Local Agency Funds
Phase 2 of Sacramento Emergency Clean Air
Transportation Program (SECAT), Heavy-Duty NOx
control strategies; GIS Transit program including
bus stop and centralized regional transit
information system, and trip planning. (Phase 1
SAC22090)
Federal Project
SACOG ID
Total Cost
SAC24267
$8,482,789
EA Number
Last Revised
SAC24267
n/a
07-15
Completion Year
2011
Right of Way
Exempt
Category:
$388,682
$4,329,601
Local Agency Funds
$560,946
$560,946
Congestion Mitigation and Air Quality
$180,212
$180,212
Lead Agency
Fiscal Year
$23,348
$8,482,789
$8,482,789
Sacramento County Dept of Transportation
Revenue Source
Engineering
Project Title
2009
Local Agency Funds
$661,923
Arden Way ITS - Ethan Rd to Fair Oaks
2010
Local Agency Funds
Project Description
2011
Intelligent Transportation System Funds
$1,323,846
In Sacramento County: Between Arden Way and
Fair Oaks Blvd; This project will install ITS
improvements on Arden Way from Watt Ave to Fair
Oaks blvd. This improvement will continue the
deployment of ITS strategies in the Arden Way
corridor. As part of the Arden Way Intelligent
Transportation System, the proposed ITS elements
will work to improve traffic management and
mobility along Arden Way and provide a
communication link between the County and other
jurisdictions communication hubs.
Exempt
Category:
$0
$23,348
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
$661,923
$3,467,692
$3,000,000
$4,329,601
Intelligent Transportation System Funds
Total Cost
Total Revenue
$388,682
2009
Federal Project
Construction
$3,000,000
$0
Sacramento County
SACOG ID #
Engineering
Right of Way
Construction
Total Revenue
$661,923
$661,923
$0
$1,071,923
$1,071,923
$1,071,923
$1,071,923
$2,143,846
$3,467,692
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 105
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22780
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22780
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$237,956
Project Title
2009
Congestion Mitigation and Air Quality
Dry Creek Parkway Trail, Phase 1
2009
Local Agency Funds
$237,956
$1,295,963
$237,956
Project Description
Total Revenue
$0
$1,295,963
$167,906
$167,906
$1,463,869
$1,701,825
In Sacramento County, Rio Linda-Dry Creek
Parkway, from Dry Creek Road at Dry Creek
Ranch to the Cherry Island Soccer Complex:
Construct a 3-mile Class I shared-use
bicycle/pedestrian trail.
Federal Project
$1,701,825
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22780
n/a
07-09
Completion Year
2009
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$237,956
Project Title
2008
Congestion Mitigation and Air Quality
Dry Creek Parkway Trail, Phase 1
2008
Local Agency Funds
$237,956
$1,295,963
$237,956
Project Description
Total Revenue
$0
$1,295,963
$167,906
$167,906
$1,463,869
$1,701,825
In Sacramento County, Rio Linda-Dry Creek
Parkway, from Dry Creek Road at Dry Creek
Ranch to the Cherry Island Soccer Complex:
Construct a 3-mile Class I shared-use
bicycle/pedestrian trail.
Federal Project
Total Cost
$1,701,825
Exempt
Category:
Bicycle and pedestrian facilities
Page 106
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24066
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24066
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$100,000
$100,000
$400,000
Project Title
2008
Regional Surface Transportation Program
$400,000
Freedom Park Drive/Watt Avenue Enhancements
2008
Sacramento Housing and Redevelopment Authority
$250,000
Project Description
2009
Sacramento Housing and Redevelopment Authority
2010
RIP - STP Enhancements
2010
State Matching Funds
$298,220
$298,220
2011
Congestion Mitigation and Air Quality
$1,000,000
$1,000,000
2011
Regional Surface Transportation Program
$1,000,000
$1,000,000
2011
Sacramento Housing and Redevelopment Authority
In Sacramento County, Freedom Park Drive, from
32nd St. to Watt Ave and Watt Ave, from Don Julio
Blvd to Karl Dr on the west side of the roadway in
the community of North Highlands. Construct
pedestrian and streetscape improvements to serve
as a gateway into adjacent McClellan Park.
Federal Project
Total Cost
Exempt
Category:
$350,000
$2,301,780
$750,000
$6,400,000
$250,000
$350,000
$350,000
$2,301,780
$700,000
$700,000
$5,300,000
$6,400,000
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24066
n/a
07-13
Completion Year
2011
Fiscal Year
Revenue Source
<07
Engineering
Regional Surface Transportation Program
$400,000
Freedom Park Drive/Watt Avenue Enhancements
2008
Sacramento Housing and Redevelopment Authority
$250,000
Project Description
2009
Sacramento Housing and Redevelopment Authority
2010
RIP - STP Enhancements
2010
State Matching Funds
Total Cost
$3,700,000
$250,000
$350,000
$350,000
$2,301,780
$750,000
Exempt
Category:
Total Revenue
$400,000
2008
Federal Project
Construction
$100,000
Project Title
In Sacramento County, Freedom Park Drive, from
32nd St. to Watt Ave and Watt Ave, from Don Julio
Blvd to Karl Dr on the west side of the roadway in
the community of North Highlands. Construct
pedestrian and streetscape improvements to serve
as a gateway into adjacent McClellan Park.
Right of Way
$100,000
$350,000
$2,301,780
$298,220
$298,220
$2,600,000
$3,700,000
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 107
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24069
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24069
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$160,000
$160,000
Project Title
$160,000
$0
$0
$160,000
Hurley Way Revitalization
Project Description
In Sacramento County, Hurley Way from Watt
Avenue to American River Parkway: perform
planning for the reconfiguration of the street,
including analysis, design and planning of sidewalk
infrastructure, pedestrian crosswalks, transit
facilities, intersection and drainage improvements,
landscaping and bicycle lanes.
Federal Project
Total Cost
$160,000
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24069
n/a
07-00
Completion Year
2007
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
Total Revenue
$160,000
$160,000
Project Title
$160,000
$0
$0
$160,000
Hurley Way Revitalization
Project Description
In Sacramento County, Hurley Way from Watt
Avenue to American River Parkway: perform
planning for the reconfiguration of the street,
including analysis, design and planning of sidewalk
infrastructure, pedestrian crosswalks, transit
facilities, intersection and drainage improvements,
landscaping and bicycle lanes. STREET NAME:
Hurley Way
Federal Project
Total Cost
$160,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 108
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC23980
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23980
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$565,000
Project Title
2010
Regional Surface Transportation Program
Pedestrian Master Plan Implementation
2010
Sacramento County Measure A Sales Tax
$565,000
Project Description
Total Revenue
$565,000
$0
$3,229,000
$3,229,000
$2,206,000
$2,206,000
$5,435,000
$6,000,000
Construct pedestrian facilities and improvements
on El Camino Ave from Ethan Way to Mission Ave
and Marconi Ave from Fair Oaks Blvd to Walnut
Ave in accordance with the adopted Sacramento
County Pedestrian Master Plan. The project
includes improvements to existing corridors to
enhance pedestrian safety and mobility, including
sidewalk and walkway construction, pedestrian
signal installation, improvements to existing
signalized and non-signalized intersections,
modifications to existing bicycle facilities, and
pedestrian crossings, and other improvements to
benefit access and safety. All improvements will
be constructed in compliance with pedestrian
facility improvement standards set forth in the
adopted Master Plan.
Federal Project
Total Cost
$6,000,000
Exempt
Category:
Bicycle and pedestrian facilities
Page 109
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC23980
n/a
07-12
Completion Year
Fiscal Year
2010
Revenue Source
<07
Engineering
Right of Way
Construction
$565,000
Project Title
2009
Regional Surface Transportation Program
Pedestrian Master Plan Implementation
2009
Sacramento County Measure A Sales Tax
$565,000
Project Description
Total Revenue
$565,000
$0
$3,229,000
$3,229,000
$2,206,000
$2,206,000
$5,435,000
$6,000,000
Construct pedestrian facilities and improvements
on El Camino Ave from Ethan Way to Mission Ave
and Marconi Ave from Fair Oaks Blvd to Walnut
Ave in accordance with the adopted Sacramento
County Pedestrian Master Plan. The project
includes improvements to existing corridors to
enhance pedestrian safety and mobility, including
sidewalk and walkway construction, pedestrian
signal installation, improvements to existing
signalized and non-signalized intersections,
modifications to existing bicycle facilities, and
pedestrian crossings, and other improvements to
benefit access and safety. All improvements will
be constructed in compliance with pedestrian
facility improvement standards set forth in the
adopted Master Plan.
Federal Project
SACOG ID
$6,000,000
Total Cost
SAC24413
Exempt
Category:
Bicycle and pedestrian facilities
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24413
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
Regional Surface Transportation Program
$482,000
Project Title
2010
Sacramento County Measure A Sales Tax
$62,448
$62,448
Road Rehab
2012
Regional Surface Transportation Program
$2,946,460
$2,946,460
Project Description
2012
Sacramento County Measure A Sales Tax
$0
Rehabilitate various roadways in Sacramento
County in 2009 and 2011.
Federal Project
Total Cost
$3,872,653
Exempt
Category:
$0
$482,000
$381,745
$381,745
$3,872,653
$3,872,653
Pavement resurfacing and/or rehabilitation
Page 110
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC24163
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC24163
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Local Agency Funds
2010
Congestion Mitigation and Air Quality
$822,791
$822,791
Walerga Rd. Corridor Improvements/Antelope Place Development2010
Local Agency Funds
$106,601
$106,601
2010
Local Agency Funds
$168,399
$168,399
2010
Regional Surface Transportation Program
$386,068
$386,068
$1,483,859
$1,733,859
Project Title
Project Description
In Sacramento County, Walerga Road between
Don Julio Blvd. and Larchmont Ave, construct bike
and pedestrian improvements. The project
proposes to construct sidewalks,
landscape/streetscape, parking and accessibility,
and other bicycle, pedestrian and transit access
safety enhancements.
Federal Project
Total Cost
$250,000
$250,000
$1,733,859
Exempt
Category:
$250,000
$0
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC24163
n/a
07-09
Completion Year
2008
Fiscal Year
2008
Project Title
Walerga Rd. Corridor Improvements/Antelope Place Development2008
2008
Project Description
Revenue Source
<07
Total Cost
$1,733,859
Construction
Total Revenue
$250,000
Congestion Mitigation and Air Quality
$822,791
$822,791
Local Agency Funds
$275,000
$275,000
Regional Surface Transportation Program
$386,068
$386,068
$1,483,859
$1,733,859
$250,000
Exempt
Category:
Right of Way
$250,000
In Sacramento County, Walerga Road between
Don Julio Blvd. and Larchmont Ave, construct bike
and pedestrian improvements. The project
proposes to construct sidewalks,
landscape/streetscape, parking and accessibilitys,
and other bicycle, pedestrian and transit access
safety enhancements.
Federal Project
Engineering
$0
Bicycle and pedestrian facilities
Page 111
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC22070
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC22070
n/a
07-15
Completion Year
2011
Lead Agency
Fiscal Year
Sacramento County Dept of Transportation
Revenue Source
<07
Engineering
Right of Way
Construction
$200,000
Project Title
2009
Sacramento County Measure A Sales Tax
Watt Ave. Phase 3 ITS Project
2010
Sacramento County Measure A Sales Tax
$200,000
$115,000
$200,000
Project Description
Total Revenue
$115,000
$115,000
$1,374,859
$1,374,859
$1,374,859
$1,689,859
In Sacramento County, Watt Avenue Corridor,
implement phase 3 priority and mobility
enhancement demonstration project.
Federal Project
$1,689,859
Total Cost
Exempt
Category:
Traffic signal synchronization projects
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC22070
n/a
07-05
Completion Year
2008
Fiscal Year
Revenue Source
<07
2007
Sacramento County Measure A Sales Tax
Watt Ave. Phase 3 ITS Project
2008
Federal Demonstration Funds
Project Description
2008
Sacramento County Measure A Sales Tax
$2,725,000
Exempt
Category:
Construction
Total Revenue
$200,000
$115,000
$200,000
In Sacramento County, Watt Avenue Corridor,
implement phase 3 priority and mobility
enhancement demonstration project.
Total Cost
Right of Way
$200,000
Project Title
Federal Project
Engineering
$115,000
$115,000
$1,035,141
$1,035,141
$1,374,859
$1,374,859
$2,410,000
$2,725,000
Traffic signal synchronization projects
Page 112
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SAC23910
Sacramento County
SACOG ID #
EA Number
Last Revised
SAC23910
n/a
07-15
Completion Year
2008
Lead Agency
Fiscal Year
Southgate Recreation and Park District
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,357,173
$1,357,173
$1,357,173
$1,357,173
Tillotson Parkway Trail Extension
Project Description
Sacramento County, Elk Grove; construct 1.3 mile
bike and multi-use trail extending Tillotson
Parkway from Elk Grove-Florin Road at Brittany
Park Drive to Waterman Road.
Federal Project
$1,357,173
Total Cost
Exempt
Category:
Bicycle and pedestrian facilities
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SAC23910
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
Engineering
Right of Way
<07
$0
Project Title
$0
Construction
Total Revenue
$1,357,173
$1,357,173
$1,357,173
$1,357,173
Tillotson Parkway Trail Extension
Project Description
Sacramento County, Elk Grove; construct 1.3 mile
bike and multi-use trail extending Tillotson
Parkway from Elk Grove-Florin Road at Brittany
Park Drive to Waterman Road. LIMITS:
Intersection of Elk Grove-Florin Road at Brittany
Park Drive easterly to Waterman Road. STREET
NAME: Tillotson Parkway, extension and trail
Federal Project
SACOG ID
$1,357,173
Total Cost
CAL18832
Exempt
Category:
Bicycle and pedestrian facilities
Sutter County
SACOG ID #
EA Number
Last Revised
CAL18832
1E070
07-15
Completion Year
2013
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2012
SHOPP - Bridge Pres. (State Cash)
2012
SHOPP - Bridge Preservation (SHOPP AC)
Sut-20 Tenth Street Bridge Scour
Engineering
Right of Way
Construction
Total Revenue
$52,418
$24,087
$211,622
$288,127
$404,582
$185,913
$1,633,378
$2,223,873
$457,000
$210,000
$1,845,000
$2,512,000
Project Description
Sutter County, in Yuba City, at Feather River
Bridge Overhead #18-9 - Rehabilitate bridges
(scour) (PM 17.0)
Federal Project
Total Cost
$2,512,000
Exempt
Category:
Widening narrow pavements or reconstructing bridges (no additional travel lanes)
Page 113
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18833
Sutter County
SACOG ID #
EA Number
Last Revised
CAL18833
3C880
07-15
Completion Year
2013
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2012
SHOPP - Roadway Pres. (State Cash)
2012
SHOPP - Roadway Preservation (SHOPP AC)
Sut-99 Pavement Rehabilitation
Engineering
Right of Way
Construction
Total Revenue
$82,928
$1,262
$2,624,336
$2,708,526
$640,072
$9,738
$20,255,664
$20,905,474
$723,000
$11,000
$22,880,000
$23,614,000
Project Description
Sutter County, near East Nicholas, from
Sacramento County line to Route 70 - Rehabilitate
pavement (PM 0.0/8.7).
Federal Project
SACOG ID
Total Cost
SUT17026
$23,614,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Sutter County
SACOG ID #
EA Number
Last Revised
SUT17026
n/a
07-15
Completion Year
2008
Project Title
Lead Agency
Fiscal Year
City of Live Oak
Revenue Source
2008
Local Agency Funds
2008
Local Agency Funds
Archer Avenue Reconstruction Phase 3
Engineering
Right of Way
Construction
$510,000
$510,000
$600,000
$90,000
$90,000
Total Revenue
$510,000
$90,000
$0
Project Description
In Live Oak: Archer Avenue from K Street to City
Boundary; reconstruct road, curb, gutter,
sidewalks, and install drainage improvements.
Phase 3
Other
Total Cost
$600,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 114
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT17024
Sutter County
SACOG ID #
EA Number
Last Revised
SUT17024
n/a
07-15
Completion Year
2009
Lead Agency
Fiscal Year
2007
City of Live Oak
Revenue Source
Local Transportation Fund
Engineering
$40,000
Project Title
Right of Way
$40,000
$0
Construction
Total Revenue
$370,000
$410,000
$370,000
$410,000
Elm Street Reconstruction
Project Description
In Live Oak: Elm Street from Larkin Road to L
Street; reconstruct, install curb, gutter, sidewalks,
drainage improvements.
Other
Total Cost
$410,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT17024
n/a
07-05
Completion Year
2007
Fiscal Year
2007
Revenue Source
Local Transportation Fund
Engineering
$40,000
Project Title
Right of Way
$40,000
$0
Construction
Total Revenue
$370,000
$410,000
$370,000
$410,000
Elm Street Reconstruction
Project Description
In Live Oak: Elm Street from Larkin Road to L
Street; reconstruct, install curb, gutter, sidewalks,
drainage improvements.
Other
Total Cost
$410,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 115
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10781
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10781
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
Construction
$80,000
2010
Project Title
City of Live Oak
$80,000
Local Agency Funds
Elm Street Signal
$80,000
Total Revenue
$0
$220,000
$220,000
$220,000
$300,000
Project Description
Install a new signal light at the intersection of Elm
Street and State Route 99.
Federal Project
$300,000
Total Cost
Exempt
Category:
Intersection signalization projects at individual intersections
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10781
n/a
07-00
Completion Year
2006
Fiscal Year
Revenue Source
<07
Engineering
Right of Way
$80,000
$80,000
Project Title
$0
Construction
Total Revenue
$220,000
$300,000
$220,000
$300,000
Elm Street signal
Project Description
install a new signal light at the intersection of Elm
Street and State Route 99 LIMITS: In Live Oak: at
the intersection of Elm Street and State Route 99;
install new traffic signal STREET NAME: Elm
Street
Federal Project
SACOG ID
$300,000
Total Cost
SUT18825
Exempt
Category:
Intersection signalization projects at individual intersections
Sutter County
SACOG ID #
EA Number
Last Revised
SUT18825
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Live Oak
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2009
Local Agency Funds
$607,000
2009
Other Fed - Highway Safety Improvement Program
$900,000
$900,000
$1,507,000
$1,507,000
New Traffic Signals
$0
$0
$607,000
Project Description
In Live Oak, at Live Oak Blvd and Elm St: Install
new traffic signals with interconnects to Union
Pacific RR Crossing and existing signal at next
intersection.
Federal Project
Total Cost
$1,507,000
Exempt
Category:
Safety improvement program
Page 116
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT17031
Sutter County
SACOG ID #
EA Number
Last Revised
SUT17031
n/a
07-15
Completion Year
2010
Project Title
Lead Agency
Fiscal Year
City of Live Oak
Revenue Source
2010
Local Agency Funds
2010
Regional Surface Transportation Program
Engineering
Road Rehab
Right of Way
$0
$0
Construction
Total Revenue
$3,498
$3,498
$27,000
$27,000
$30,498
$30,498
Project Description
Rehabilitate various roadways in Live Oak.
Federal Project
Total Cost
$30,498
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT17031
n/a
07-08
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2009
Local Agency Funds
2009
Regional Surface Transportation Program
Engineering
Road Rehab
Right of Way
$0
$0
Construction
Total Revenue
$3,498
$3,498
$27,000
$27,000
$30,498
$30,498
Project Description
Rehabilitate various roadways in Live Oak.
Federal Project
SACOG ID
Total Cost
SUT18827
$30,498
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Sutter County
SACOG ID #
EA Number
Last Revised
SUT18827
n/a
07-15
Completion Year
2011
Project Title
Lead Agency
Fiscal Year
City of Live Oak
Revenue Source
2011
Local Agency Funds
2011
Regional Surface Transportation Program
Road Rehab
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$3,525
$3,525
$27,205
$27,205
$30,730
$30,730
Project Description
Rehabilitate various roadways in Live Oak.
Federal Project
Total Cost
$30,730
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 117
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10831
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10831
n/a
07-15
Completion Year
2009
Project Title
Lead Agency
Fiscal Year
City of Yuba City Dept of Public Works
Revenue Source
2007
Local Agency Funds
2007
Local Matching Funds
Defining the Urban-Rural Edge
Engineering
Right of Way
Construction
Total Revenue
$300,000
$300,000
$34,410
$334,410
$34,410
$0
$0
$334,410
Project Description
The City will utilize these funds to define the
urban-rural edge along the northern, western, and
southern boundaries of the City. This edge will
consist of improving Pease, Township, and Bogue
Roads for the General Plan purpose of creating a
transition from the edge of planned urban
development to the adjoining open space and
agricultural lands in Sutter County.
LIMITS: Southern Boundries of Yuba City
Other
Total Cost
$334,410
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10831
n/a
07-00
Completion Year
2007
Project Title
Fiscal Year
Revenue Source
2007
Local Agency Funds
2007
Local Matching Funds
Defining the Urban-Rural Edge
Engineering
Right of Way
Construction
Total Revenue
$300,000
$300,000
$34,410
$334,410
$34,410
$0
$0
$334,410
Project Description
The City will utilize these funds to define the
urban-rural edge along the northern, western, and
southern boundaries of the City. This edge will
consist of improving Pease, Township, and Bogue
Roads for the General Plan purpose of creating a
transition from the edge of planned urban
development to the adjoining open space and
agricultural lands in Sutter County.
LIMITS: Southern Boundries of Yuba City
Other
Total Cost
$334,410
Exempt
Category:
Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training
and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions
Page 118
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10460
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10460
n/a
07-15
Fiscal Year
City of Yuba City Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
Project Title
Plumas Street
Project Description
Plumas Street: Relocate curbs and sidewalks,
modify signals, and remove RR track on Plumas
St. between bridge and B St.
Other
Lead Agency
Completion Year
DELETED
$0
Total Cost
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10460
n/a
07-05
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
2010
Local Agency Funds
2010
Redevelopment Funds
Plumas Street
Engineering
Right of Way
Construction
$1,015,100
$0
$0
Total Revenue
$1,015,100
$300,000
$300,000
$1,315,100
$1,315,100
Project Description
Plumas Street: Relocate curbs and sidewalks,
modify signals, and remove RR track on Plumas
St. between bridge and B St.
Other
Total Cost
$1,315,100
Exempt
Category:
Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)
Page 119
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10830
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10830
n/a
07-15
Completion Year
2010
Lead Agency
Fiscal Year
City of Yuba City Dept of Public Works
Revenue Source
2007
Local Agency Funds
Project Title
2007
Regional Surface Transportation Program
Road Rehab
2008
Local Agency Funds
Project Description
2008
Regional Surface Transportation Program
2009
Local Agency Funds
2009
Regional Surface Transportation Program
2010
Local Agency Funds
2010
Regional Surface Transportation Program
Various Locations: Rehabilitate roads in 2007.
Rehabilitate roads in 2008. Rehabilitate roads in
2009.
Engineering
Right of Way
$0
Federal Project
Total Cost
$3,192,929
Exempt
Category:
$0
Construction
Total Revenue
$64,035
$64,035
$494,245
$494,245
$152,539
$152,539
$1,177,355
$1,177,355
$5,182
$5,182
$40,000
$40,000
$144,473
$144,473
$1,115,100
$1,115,100
$3,192,929
$3,192,929
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10830
n/a
07-12
Completion Year
2009
Fiscal Year
Revenue Source
2007
Local Agency Funds
Project Title
2007
Regional Surface Transportation Program
Road Rehab
2008
Local Agency Funds
Project Description
2008
Regional Surface Transportation Program
2009
Local Agency Funds
2009
Regional Surface Transportation Program
Various Locations: Rehabilitate roads in 2007.
Rehabilitate roads in 2008. Rehabilitate roads in
2009.
Federal Project
SACOG ID
Total Cost
SUT18828
EA Number
Last Revised
SUT18828
n/a
07-15
Right of Way
$0
$3,147,747
Exempt
Category:
Completion Year
2011
Project Title
$0
Construction
Total Revenue
$64,035
$64,035
$494,245
$494,245
$152,539
$152,539
$1,177,355
$1,177,355
$144,473
$144,473
$1,115,100
$1,115,100
$3,147,747
$3,147,747
Pavement resurfacing and/or rehabilitation
Sutter County
SACOG ID #
Engineering
Lead Agency
Fiscal Year
City of Yuba City Dept of Public Works
Revenue Source
2011
Local Agency Funds
2011
Regional Surface Transportation Program
Road Rehab
Engineering
Right of Way
$0
$0
Construction
Total Revenue
$43,117
$43,117
$332,795
$332,795
$375,912
$375,912
Project Description
Rehabilitate various roadways in Yuba City.
Federal Project
Total Cost
$375,912
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 120
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10789
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10789
n/a
07-15
Completion Year
2012
Lead Agency
Fiscal Year
2011
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Local Agency Funds
$0
Project Title
$0
Construction
Total Revenue
$250,000
$250,000
$250,000
$250,000
George Washington Road
Project Description
conform grind,level course,fabric,overlay,shoulders
of George Washington Road from Best Road to
Hutchinson Road ($40k RSTP is carryover from
SUT10792)
Other
Total Cost
$250,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10789
n/a
07-07
Completion Year
2009
Project Title
Fiscal Year
Revenue Source
2009
Local Agency Funds
2009
Regional Surface Transportation Program
George Washington Road
Engineering
Right of Way
Construction
$210,000
$0
$0
Total Revenue
$210,000
$40,000
$40,000
$250,000
$250,000
Project Description
conform grind,level course,fabric,overlay,shoulders
of George Washington Road from Best Road to
Hutchinson Road ($40k RSTP is carryover from
SUT10792)
Federal Project
Total Cost
$250,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 121
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
SUT10790
Sutter County
SACOG ID #
EA Number
Last Revised
SUT10790
n/a
07-15
Lead Agency
Completion Year
Fiscal Year
Sutter County Dept of Public Works
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
Right of Way
Construction
Total Revenue
2008
Project Title
DELETED
George Washington Road
Project Description
On George Washington Road from Franklin Road
to Lincoln Road Franklin Road to Lincoln Road:
conform grind, level course, fabric, overlay,
shoulders
Other
$0
Total Cost
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
SUT10790
n/a
07-05
Completion Year
2008
Fiscal Year
2008
Revenue Source
Engineering
Local Agency Funds
$0
Project Title
$0
$250,000
$250,000
$250,000
$250,000
George Washington Road
Project Description
On George Washington Road from Franklin Road
to Lincoln Road Franklin Road to Lincoln Road:
conform grind, level course, fabric, overlay,
shoulders
Other
SACOG ID
$250,000
Total Cost
SUT18829
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Sutter County
SACOG ID #
EA Number
Last Revised
SUT18829
n/a
07-15
Completion Year
2009
Lead Agency
Sutter County Dept of Public Works
Fiscal Year
Revenue Source
2009
Regional Surface Transportation Program Exchange
Engineering
Right of Way
$0
Project Title
$0
Construction
Total Revenue
$185,000
$185,000
$185,000
$185,000
Road Rehab
Project Description
In Sutter County, rehabilitate various roadways.
Other
Total Cost
$185,000
Exempt
Category:
Pavement resurfacing and/or rehabilitation
Page 122
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18781
Various Counties
SACOG ID #
EA Number
Last Revised
CAL18781
0C281
07-15
Completion Year
2013
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2011
SHOPP - Mobility (SHOPP AC)
$1,170,367
$220,440
$10,309,318
2011
SHOPP - Mobility (State Cash)
$151,633
$28,560
$1,335,682
$1,515,875
$1,322,000
$249,000
$11,645,000
$13,216,000
Install TMS Units
$11,700,125
Project Description
In Placer, Sacramento and Colusa Counties, at
various locations - Install Transportation
Management System (TMS)Units for monitoring
congestion and delay. LIMITS: Various Counties
on Various State Routes
Federal Project
Total Cost
$13,216,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18781
0C281
07-00.1
Completion Year
2011
Project Title
Fiscal Year
Revenue Source
2010
SHOPP - Mobility (NHS)
2010
SHOPP - Mobility (State Cash)
Install TMS Units
Engineering
Right of Way
Construction
Total Revenue
$1,575,834
$88,530
$8,469,665
$204,166
$11,470
$1,097,335
$10,134,029
$1,312,971
$1,780,000
$100,000
$9,567,000
$11,447,000
Project Description
In Placer, Sacramento and Colusa Counties, at
various locations, Install Transportation
Management System (TMS)Units for monitoring
congestion and delay. LIMITS: Various Counties
on Various State Routes
Federal Project
Total Cost
$11,447,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 123
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18784
Various Counties
SACOG ID #
EA Number
Last Revised
CAL18784
1C112
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2011
SHOPP - Mobility (SHOPP AC)
$1,079,181
$150,634
$2,725,175
2011
SHOPP - Mobility (State Cash)
$139,819
$19,516
$353,075
$512,410
$1,219,000
$170,150
$3,078,250
$4,467,400
ITS Installation - Various Locations
$3,954,990
Project Description
In El Dorado, Nevada and Placer Counties at
various locations on U.S. 50, I-80, SR 89 and SR
267 - install Intelligent Transportation Systems.
LIMITS: El Dorado, Nevada and Placer Counties
Federal Project
Total Cost
$4,467,400
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18784
1C112
07-02
Completion Year
2010
Project Title
Fiscal Year
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
SHOPP - Mobility (SHOPP AC)
$1,196,854
$2,611
$2,302,312
2010
SHOPP - Mobility (State Cash)
$178,146
$389
$342,688
$521,223
$1,375,000
$3,000
$2,645,000
$4,023,000
ITS Installation - Various Locations
$3,501,777
Project Description
In El Dorado, Placer and Nevada Counties at
various locations on U.S. 50, I-80 and SR 267,
install Intelligent Transportation Systems. LIMITS:
El Dorado, Placer and Nevada Counties
Federal Project
Total Cost
$4,023,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Page 124
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18787
Various Counties
SACOG ID #
EA Number
Last Revised
CAL18787
1E041
07-15
Completion Year
2010
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
2008
Office of Traffic Safety (OTS)
Project Title
2008
Office of Traffic Safety (OTS)
Metal Beam Barrier
2008
SHOPP - Collision Reduction (State Cash)
Project Description
2008
SHOPP - Collision Reduction (State Cash)
Total Cost
$42,581,857
Exempt
Category:
Right of Way
Construction
$581,857
Total Revenue
$581,857
$35,000,000
$2,000,000
$2,581,857
In and near Sacramento, from Yolo County Line to
west of Watt Ave.: Upgrade metal beam
barrier;Project limits include four locations:
YOL-80-PM-9.07/R9.50; YOL-50-PM-0.0/3.17;
SAC-50-PM-L0.0/L2.48; SAC-50-PM-R0.0/R5.37
(Other State Cash is TOS - Traffic Office Safety)
Federal Project
Engineering
$35,000,000
$2,000,000
$0
$5,000,000
$5,000,000
$40,000,000
$42,581,857
Guardrails, median barriers, crash cushions
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18787
1E040
07-01
Completion Year
2011
Fiscal Year
Revenue Source
Engineering
2009
SHOPP - Collision Reduction (SHOPP AC)
$3,909,143
Project Title
2009
SHOPP - Collision Reduction (State Cash)
$581,857
Metal Beam Barrier
2010
SHOPP - Collision Reduction (SHOPP AC)
Project Description
2010
SHOPP - Collision Reduction (State Cash)
Federal Project
Total Cost
$43,891,000
Exempt
Category:
Construction
Total Revenue
$3,909,143
$581,857
$6,093
$4,491,000
Upgrade metal beam barrier - In and near
Sacramento - from the Yolo County Line to east of
Bradshaw Road. LIMITS: Sacramento and Yolo
Counties, in and near Sacramento
Project limits include four locations:
YOL-80-PM-9.07/R9.50; YOL-50-PM-0.0/3.17;
SAC-50-PM-L0.0/L2.48; SAC-50-PM-R0.0/R8.55
Right of Way
$34,289,219
$34,295,312
$907
$5,103,781
$5,104,688
$7,000
$39,393,000
$43,891,000
Guardrails, median barriers, crash cushions
Page 125
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18777
Various Counties
SACOG ID #
EA Number
Last Revised
CAL18777
4C030
07-15
Completion Year
2012
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2010
SHOPP - Mobility (SHOPP AC)
$933,991
$337,299
$5,304,718
2010
SHOPP - Mobility (State Cash)
$121,009
$43,701
$687,282
$851,992
$1,055,000
$381,000
$5,992,000
$7,428,000
TMS Installation
$6,576,008
Project Description
In Sacramento, El Dorado, Yolo and Placer
Counties, at various locations: Install
Transportation Management System (TMS) Units
for monitoring congestion and delay. LIMITS:
Sacramento, El Dorado, Yolo and Placer Counties
Federal Project
Total Cost
$7,428,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Previously Approved MTIP
SACOG ID #
EA Number
Last Revised
CAL18777
4C030
07-00.1
Completion Year
2011
Project Title
Fiscal Year
Revenue Source
2010
SHOPP - Mobility (NHS)
2010
SHOPP - Mobility (State Cash)
Engineering
TMS Installation
Right of Way
Construction
Total Revenue
$1,570,522
$88,530
$4,533,621
$203,478
$11,470
$587,379
$6,192,673
$802,327
$1,774,000
$100,000
$5,121,000
$6,995,000
Project Description
In Sacramento, El Dorado, Yolo and Placer
Counties, at various locations: Install
Transportation Management System (TMS) Units
for monitoring congestion and delay. LIMITS:
Sacramento, El Dorado, Yolo and Placer Counties
Federal Project
SACOG ID
Total Cost
CAL18829
$6,995,000
Exempt
Category:
Construction or renovation of power, signal, and communications systems
Various Counties
SACOG ID #
EA Number
Last Revised
CAL18829
3E030
07-15
Completion Year
2014
Project Title
Lead Agency
Fiscal Year
Caltrans District 3
Revenue Source
Engineering
Right of Way
Construction
Total Revenue
2012
SHOPP - Collision Reduction (SHOPP AC)
$578,101
$41,609
$2,293,812
2012
SHOPP - Collision Reduction (State Cash)
$74,899
$5,391
$297,188
$377,478
$653,000
$47,000
$2,591,000
$3,291,000
Upgrade MBGR End Treatments in Various Counties
$2,913,522
Project Description
In Sacramento, Placer, Yuba and Yolo Counties at
various locations - Upgrade metal beam guard rail
end treatments (project includes additional $2
million of OTS funds).
Federal Project
Total Cost
$3,291,000
Exempt
Category:
Guardrails, median barriers, crash cushions
Page 126
Tuesday, June 10, 2008
Sacramento Area Council of Governments
Lum Sum Detail for Formal Amendment #15 to the 2007/10 MTIP (FFYs 2011 and 2012 for Information Only)
SACOG ID
CAL18779
Various Counties
SACOG ID #
EA Number
Last Revised
CAL18