SAN JOAQU IN COUNC IL OF GOV ERNM ENTS
555 E. Weber Avenue • Stockton, California 95202
209.235.0600 • 209.235.0438 (fax)
www.sjcog.org
Steve DeBrum
September 9, 2016
CHAIR
Katherine Miller
VICE CHAIR
Andrew T. Chesley
EXECUTIVE DIRECTOR
Member Agencies
CITIES OF
ESCALON,
LATHROP,
LODI,
MANTECA,
RIPON,
STOCKTON,
TRACY,
AND
THE COUNTY OF
SAN JOAQUIN
Mr. Muhaned Aljabiry
California Department of Transportation
Division of Transportation Programming, MS82
P.O. Box 942874
Sacramento, CA 64274-0001
Attention: Lima Huy
Subject: Submittal of the San Joaquin Council of Governments Amendment
#28 to the 2015 Federal Transportation Improvement Program
Dear Mr. Aljabiry,
Enclosed for your review and approval is Amendment #28 to the 2015 Federal
Transportation Improvement Program (2015 FTIP). Amendment #28 is a Type 3
Formal Amendment to the 2015 FTIP. Amendment #28 makes necessary funding
changes to the existing projects and programs new projects as indicated in
Attachment 1. The proposed project changes have been determined to be exempt
from the requirement that a conformity determination and/or regional emissions
analysis be performed per 40 CFR 93.126, 93.127, or 93.128. Because the
projects are exempt, no further conformity determination is required. In addition,
the projects and/or project phases contained in Amendment #28 do not interfere
with the timely implementation of any approved Transportation Control Measures
(TCMs). 2015 FTIP meets all applicable transportation planning requirements per
23 CFR Part 450 and 40 CFR Part 93. The projects included in this amendment
are not in common with any other amendment currently open for public comment
or being processed.
A seven-day public review period for Amendment #28 commenced on August 18,
2016 and concluded on August 25, 2016. The public participation process for
Amendment #28 to the 2015 FTIP is consistent with San Joaquin Council of
Governments board adopted Public Participation Plan. On August 25, 2016 the
San Joaquin Council of Governments Board of Directors approved Amendment
#28 by resolution R-17-03. State and Federal approval is required for
Amendment #28 to the 2015 FTIP.
Page 2 of 2
September 9, 2016
Mr. Muhaned Aljabiry
Included with this letter is one hard copy of Amendment #28 to the 2015 FTIP,
including the four year financial plan. Amendment #28 to the 2015 FTIP is
available online on the San Joaquin Council of Governments website at
www.sjcog.org. If you have any questions regarding this document, please
contact Ryan Niblock at (209) 235-0600.
Sincerely,
ANDREW T. CHESLEY
Executive Director
cc:
Ms. Cecilia Crenshaw, FHWA
Mr. Joseph Vaughn, FHWA
Mr. Jerome Wiggins, FTA
Mr. Parminder Singh, Caltrans D-10
Mr. Tom Dumas, Caltrans D-10
Mr. Ken Baxter, Caltrans D-10
Ms. Diane Nguyen, SJCOG
Ms. Nicole Gorham, SJCOG
August 2016
SJCOG Board
STAFF REPORT
SUBJECT:
2015 Federal Transportation
Improvement Program (Type 3)
Amendment #28
RECOMMENDED ACTION:
(1) Approve Formal Amendment #28
to the 2015 Federal Transportation
Improvement Program; and
(2) Adopt Resolution R-17-03
SUMMARY:
Every federal transportation dollar in San Joaquin must be identified in the San Joaquin Council
of Governments (SJCOG) Federal Transportation Improvement Program (FTIP) before the funds
can be expended. The FTIP is the four-year capital improvement program that provides any agency
receiving the federal funding the authority to move forward to seek approval to expend the funds.
If a project is not identified in the TIP, an amendment to the plan is needed. There are different
“types” of amendments, depending on the change proposed.
Amendment #28 is a Type 3 amendment which adds projects that are exempt from conformity into
the FTIP. The amendment would modify eight listings and add one new listing, involving changes
to the following programs: State Minor Program and State Highway Maintenance Program.
Notations in CTIPS for the 2015 FTIP are added as follows:

CTIPS ID 212-0000-0684: Grouped Projects for Safety Improvements – Minor Program:
adds one project totaling $2,673,000 in Minor Program funds to grouped listing in FY
16/17.

CTIPS ID 212-0000-0685: Grouped Projects for Resurface/Rehab on SHS – Highway
Maintenance: adds two projects totaling $5,558,000 in Highway Maintance funds to
grouped listing in FY 16/17.
The details behind the amendment can be found at www.sjcog.org/index.aspx?nid=110 which was
posted for the required seven day review period.
The changes made by Amendment #28 do not interfere with the conformity analysis years as
assumed for the regional emissions analysis of the currently conformed and amended 2015 RTP
and 2015 FTIP. The cost changes for these projects do not interfere with the timely
implementation of any approved Transportation Control Measures (TCMs). The 2015 FTIP as
amended meets all the applicable transportation planning requirements per 23 Code of Federal
Regulations (CFR) Part 450.
RECOMMENDATION:
SJCOG staff is recommending the SJCOG Board approve FTIP (Type 3) Amendment #28 to the
2015 FTIP and Adopt Resolution R-17-03.
FISCAL IMPACT:
Approval of the SJCOG staff recommendation would add one new project into the FTIP, and make
adjustments to eight project listings. In total, these additions and adjustments amount to a total of
increase of $8,231,000 over the four year FTIP period (FY 2014/15 – FY 17/18).
BACKGROUND:
The Federal Transportation Improvement Program (FTIP) is a financially constrained
transportation programming document developed by SJCOG through its member agencies and in
cooperation with State and Federal agencies and the eight San Joaquin Valley counties.
The premise behind an FTIP is that it serves as the incremental implementation (four years) of the
long-range Regional Transportation Plan (RTP). The FTIP also serves to present federal funding
agencies with manageable components to fund the long-range plan. If any amendments made to
the FTIP cause a change in the financial element, it is required that a revised financial plan be open
to public comment. SJCOG is proposing a Type 3 amendment to the 2015 FTIP (FY 2014/15 –
FY 17/18). This amendment consists of addition of projects exempt from Air Quality Conformity.
PUBLIC INPUT:
SJCOG posted the amendment documentation on the SJCOG website on August 18, 2016 at
www.sjcog.org. Comments can be accepted on the FTIP Amendment #28 until noon on August
25, 2016. SJCOG Board is anticipated to take action on Amendment #28 at the August 25, 2016
meeting. State and Federal approval of this amendment is required.
ATTACHMENTS
1. Resolution R-17-03
Prepared by: David Ripperda, Associate Regional Planner
Attachment 1
Summary of Changes
SJCOG Amendment Number 28
Existing
/ New
CTIPS ID
New
212-0000-0684
GPF Safety Improvements - Minor Program
Adds funds in 16/17 per
Caltrans backup list
New
212-0000-0685
GPF Resurface/Rehab on SHS - Highway
Maintenance
Adds funds in 16/17 per
Caltrans backup list
PROJECT TITLE
DESCRIPTION OF CHANGE
Sum of Net Change by Federal Fiscal Year and Fund Source
CT Minor Program
Highway Maintenance
Total
Phase
CTIPS Fund
Type
PRIOR
CTIPS Amt.
CON
SHOPP Advance Construction (AC)
CURRENT
CTIPS Amt.
FFY
Financial Table Fund Source
Net
Increase /
Decrease
$0
$1,225,000
16/17
CT Minor Program
$1,225,000
CON
National Hwy System
$0
$2,790,000
16/17
Highway Maintenance
$2,790,000
CON
Surface Transportation Program
$0
$3,451,260
16/17
Highway Maintenance
$3,451,260
14/15
15/16
$0
$0
$0
16/17
$0
$0
$0
$1,225,000
$6,241,260
$7,466,260
17/18
Totals
$0
$0
$0
$1,225,000
$6,241,260
$7,466,260
Total
Project Cost
Change
%
$1,225,000
46%
$6,241,260
112%
Comments
Attachment 2
San Joaquin Council of Governments - Federal Transportation Improvement Program
(Dollars in Whole)
State Highway System
DIST:
10
PPNO:
EA:
CT PROJECT ID:
COUNTY:
San Joaquin County
CTIPS ID:
212-0000-0684
TITLE (DESCRIPTION):
GPF - Safety Improvements - Minor Program (Grouped
Projects for Safety Improvements, Shoulder
Improvements, Pavement resurfacing and/or
rehabilitation - Minor Program. Projects are consistent
with 40 CFR Part 93.125 Exempt Tables 2 and Table 3
categories - Railroad/highway crossing, Safer nonFederal-aid system roads, Shoulder improvements, traffic
control devices, and operating assistnace other than
signalization projects, intersection signalization projects
at individual intersections, Pavement Marking
desmonstration, Truck climbing)
MPO ID.:
SJ07-3005
ROUTE:
PM:
IMPLEMENTING AGENCY: Caltrans
PROJECT MANAGER: RYAN NIBLOCK
PHONE: (209)
235-0588
MPO Aprv: 01/19/2015
State Aprv: 11/13/2015
Federal Aprv: 12/31/2015
EPA TABLE II or III EXEMPT CATEGORY
Safety Improvement Program.
EMAIL: [email protected]
PROJECT VERSION HISTORY (Printed Version is Shaded)
(Dollars in whole)
Version
Status
Date
Updated By
Change Reason
Amend No.
Prog Con
2
Active
08/11/2016
DRIPPERD
Amendment - Cost/Scope/Sch. Change
28
3,898,000
1
Official
01/19/2015
DRIPPERD
Amendment - New Project
14
2,673,000
* CT Minor Pgm. * Fund Source 1 of 1
PRIOR
14/15
15/16
16/17
17/18
18/19
19/20
Prog RW
BEYOND
PE
TOTAL
PE
RW
* Fund Type: SHOPP Advance Construction (AC)
* Funding Agency:
CON
2,673,000
2,673,000
Total:
2,673,000
2,673,000
Comments:
******** Version 1 - 08/04/2015 ********
PRIOR
Products of CTIPS
Page 1
08/11/2016 01:07:56
San Joaquin Council of Governments - Federal Transportation Improvement Program
(Dollars in Whole)
State Highway System
DIST:
10
PPNO:
EA:
CT PROJECT ID:
COUNTY:
San Joaquin County
CTIPS ID:
212-0000-0684
TITLE (DESCRIPTION):
GPF - Safety Improvements - Minor Program (Grouped
Projects for Safety Improvements, Shoulder
Improvements, Pavement resurfacing and/or
rehabilitation - Minor Program. Projects are consistent
with 40 CFR Part 93.125 Exempt Tables 2 and Table 3
categories - Railroad/highway crossing, Safer nonFederal-aid system roads, Shoulder improvements, traffic
control devices, and operating assistnace other than
signalization projects, intersection signalization projects
at individual intersections, Pavement Marking
desmonstration, Truck climbing)
MPO ID.:
SJ07-3005
ROUTE:
PM:
IMPLEMENTING AGENCY: Caltrans
PROJECT MANAGER: RYAN NIBLOCK
PHONE: (209)
235-0588
MPO Aprv:
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
Safety Improvement Program.
EMAIL: [email protected]
PROJECT VERSION HISTORY (Printed Version is Shaded)
(Dollars in whole)
Version
Status
Date
Updated By
Change Reason
Amend No.
Prog Con
2
Active
08/11/2016
DRIPPERD
Amendment - Cost/Scope/Sch. Change
28
3,898,000
1
Official
01/19/2015
DRIPPERD
Amendment - New Project
14
2,673,000
* CT Minor Pgm. -
PRIOR
14/15
15/16
16/17
17/18
18/19
19/20
Prog RW
BEYOND
PE
TOTAL
PE
* Fund Source 1 of 1
RW
* Fund Type: SHOPP Advance Construction (AC)
* Funding Agency:
CON
2,673,000
1,225,000
3,898,000
Total:
2,673,000
1,225,000
3,898,000
Comments:
******** Version 2 - 08/11/2016 ********
******** Version 1 - 08/04/2015 ********
AMENDED
Products of CTIPS
Page 1
08/11/2016 01:07:02
2015 FTIP Minor Program Backup Project Listing
San Joaquin Council of Governments
Dist
County
Route
Postmile
10
San Joaquin
4
2.1
10
San Joaquin
120
3.1/6.0
10
San Joaquin
4
R16.0
Work Description
EA
Program
Code
Place rock slope protection to prevent further separation on 0P840 201.15
the westbound direction at 1.3 miles west of Middle River
Bridge.
Install supplemental signal heads on eastbound off-ramp to 1E520 201.015
Airport Way and flashing beacons at eastbound off-ramp,
and advanced curve warning system facing eastbound
traffic near Yosemite Avenue Undercrossing.
Crosstown fencing.
1F860
1 of 1
201.235
RW
15/16
$
2
$
281
$
629
Total Project Cost
(RW+Con+Con Sup)
$
912
15/16
$
-
$
500
$
300
$
800
16/17
$
-
$
975
$
250
$
1,225
$
2
$
1,756
$
1,179
$
2,937
FY
Con
Con Sup
San Joaquin Council of Governments - Federal Transportation Improvement Program
(Dollars in Whole)
State Highway System
DIST:
10
PPNO:
EA:
CT PROJECT ID:
COUNTY:
San Joaquin County
CTIPS ID:
212-0000-0685
TITLE (DESCRIPTION):
GPF - Resurface/Rehab on SHS - Highway Maintenance
(Grouped Projects for Pavement resurfacing and/or
rehabilitiation on the State Highway Ststem - Highway
Maintenance. Projects are consistent with 40 CFR Part
93.126 Exempt Tables 2 and Table 3 categories Pavement resufacing and/or rehabilitation.)
MPO ID.:
SJ14-1023
ROUTE:
PM:
MPO Aprv: 01/19/2015
State Aprv: 11/13/2015
Federal Aprv: 12/31/2015
EPA TABLE II or III EXEMPT CATEGORY
Pavement resurfacing and/or rehabilitation.
IMPLEMENTING AGENCY: Caltrans
PROJECT MANAGER: RYAN NIBLOCK
PHONE: (209)
235-0588
EMAIL: [email protected]
PROJECT VERSION HISTORY (Printed Version is Shaded)
(Dollars in whole)
Version
Status
Date
Updated By
Change Reason
Amend No.
2
Active
08/11/2016
DRIPPERD
Amendment - Cost/Scope/Sch. Change
28
11,799,260
1
Official
01/19/2015
DRIPPERD
Amendment - New Project
14
5,558,000
* Highway Maintenace * Fund Source 1 of 2
PRIOR
14/15
15/16
16/17
17/18
Prog Con
18/19
19/20
Prog RW
BEYOND
PE
TOTAL
PE
RW
* Fund Type: National Hwy System
* Funding Agency:
CON
4,473,000
4,473,000
Total:
4,473,000
4,473,000
* Highway Maintenace * Fund Source 2 of 2
PRIOR
14/15
15/16
16/17
17/18
18/19
19/20
BEYOND
TOTAL
PE
RW
* Fund Type: Surface Transportation Program
* Funding Agency:
CON
1,085,000
1,085,000
Total:
1,085,000
1,085,000
Project Total:
PRIOR
14/15
15/16
16/17
17/18
18/19
19/20
BEYOND
TOTAL
PE
RW
CON
5,558,000
5,558,000
Total:
5,558,000
5,558,000
Comments:
******** Version 1 - 08/04/2015 ********
PRIOR
Products of CTIPS
Page 1
08/11/2016 01:08:50
San Joaquin Council of Governments - Federal Transportation Improvement Program
(Dollars in Whole)
State Highway System
DIST:
10
PPNO:
EA:
CT PROJECT ID:
COUNTY:
San Joaquin County
CTIPS ID:
212-0000-0685
TITLE (DESCRIPTION):
GPF - Resurface/Rehab on SHS - Highway Maintenance
(Grouped Projects for Pavement resurfacing and/or
rehabilitiation on the State Highway Ststem - Highway
Maintenance. Projects are consistent with 40 CFR Part
93.126 Exempt Tables 2 and Table 3 categories Pavement resufacing and/or rehabilitation.)
MPO ID.:
SJ14-1023
ROUTE:
PM:
MPO Aprv:
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
Pavement resurfacing and/or rehabilitation.
IMPLEMENTING AGENCY: Caltrans
PROJECT MANAGER: RYAN NIBLOCK
PHONE: (209)
235-0588
EMAIL: [email protected]
PROJECT VERSION HISTORY (Printed Version is Shaded)
(Dollars in whole)
Version
Status
Date
Updated By
Change Reason
Amend No.
2
Active
08/11/2016
DRIPPERD
Amendment - Cost/Scope/Sch. Change
28
11,799,260
1
Official
01/19/2015
DRIPPERD
Amendment - New Project
14
5,558,000
* Highway Maintenace * Fund Source 1 of 2
PRIOR
14/15
15/16
16/17
17/18
Prog Con
18/19
19/20
Prog RW
BEYOND
PE
TOTAL
PE
RW
* Fund Type: National Hwy System
* Funding Agency:
CON
4,473,000
2,790,000
7,263,000
Total:
4,473,000
2,790,000
7,263,000
15/16
16/17
* Highway Maintenace * Fund Source 2 of 2
PRIOR
14/15
17/18
18/19
19/20
BEYOND
TOTAL
PE
RW
* Fund Type: Surface Transportation Program
* Funding Agency:
CON
1,085,000
3,451,260
4,536,260
Total:
1,085,000
3,451,260
4,536,260
Project Total:
PRIOR
14/15
15/16
16/17
17/18
18/19
19/20
BEYOND
TOTAL
CON
5,558,000
6,241,260
11,799,260
Total:
5,558,000
6,241,260
11,799,260
PE
RW
Comments:
******** Version 2 - 08/11/2016 ********
******** Version 1 - 08/04/2015 ********
AMENDED
Products of CTIPS
Page 1
08/11/2016 01:05:01
Highway Maintenance Program Backup Listing
as of 05/14/2016
District
10
10
10
10
Agency
Caltrans
Caltrans
Caltrans
Caltrans
EA5
1E0001
1C9901
10-1F6001
10-1F6301
Project ID #
1015000060
1014000190
1016000099
1016000090
MPO
SJCOG
SJCOG
SJCOG
SJCOG
* Project Location
In Stanislaus and San Joaquin
Counties at and near Westley
from Rogers Road to Lehman
Road
In San Joaquiin County in and
near Lathrop from Tom Paine
Slough Bridge to Lathrop Road
Undercrossing
In San Joaquin County in and
near Stockton from Junction 88/99
Separation to 0.3 Mile east of
Comstock Road
In San Joaquin County in and
near Stockton from Adelbert
Avenue to 0.4 Mile west of Van
Allen Road
Project Description
Maintenance Asphalt Overlay
Total Project
Cost
$1,085,000
Other/Local
Funds
Latest
Funds to be
Funds to be Funds to be
Estimated
Programmed Programmed Programmed
Construction
in
for PE Support
in R/W
$40,000
$0
$45,000
$1,000,000
FTIP
Program
Year
National
Highway
System
Fund Source
2015/16
N
STP
County
Route
Back
Post Mile
SJ
33.0
0.0
Ahead
Post
Mile
5.0
# of
Projects
Comments
FF
12.6
Maintenance Asphalt Overlay
$4,473,000
$120,000
$3,000
$150,000
$4,200,000
2015/16
Y
NHS
SJ
5.0
R12.4
R17.5
$1
36.3
Maintenance Asphalt Overlay
Maintenance Asphalt Overlay
$2,790,000
$3,451,260
$115,000
$203,260
$1,000
$1,000
$120,000
$212,000
$2,554,000
$3,035,000
2016/17
2016/17
Y
N
NHS
STP
SJ
SJ
88
4
0.0
R20.1
2
5.2
FF
13
$1
19
29.5
4
Attachment 3
TABLE 1: REVENUE
LG: 10/1/2014
San Joaquin Council of Governments
2014/15 - 2017/18 Federal Transportation Improvement Program
Amendment 28
($ in 1,000)
4 YEAR (FSTIP Cycle)
REGIONAL
LOCAL
Funding Source
Sales Tax
-- City
-- County
Gas Tax
-- Gas Tax (Subventions to Cities)
-- Gas Tax (Subventions to Counties)
Other Local Funds
-- County General Funds
-- City General Funds
-- Street Taxes and Developer Fees
-- RSTP Exchange funds
Transit
-- Transit Fares
Tolls (e.g. non-state owned bridges)
Other (See Appendix 1)
Local Total
Tolls
-- Bridge
-- Corridor
Regional Transit Fares/Measures
Regional Sales Tax
Regional Bond Revenue
Regional Gas Tax
Vehicle Registration Fees (CARB Fees, SAFE)
Other (See Appendix 2)
Regional Total
FEDERAL HIGHWAY
FEDERAL TRANSIT
STATE
State Highway Operations and Protection Program
SHOPP
SHOPP Prior
State Minor Program
State Transportation Improvement Program
STIP
STIP Prior
Transportation Enhancement Prior
Proposition 1 A
Proposition 1 B
GARVEE Bonds (Includes Debt Service Payments)
Highway Maintenance (HM)
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)
Active Transportation Program
Other (See Appendix 3)
State Total
5307 - Urbanized Area Formula Grants
5308 - Clean Fuel Formula Program
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas
5311f - Intercity Bus
5316 - Job Access and Reverse Commute Program
5317 - New Freedom
5320 - Transit in the Parks
5324 - Emergency Relief Program
5329 - Public Transportation Safety Program
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants
FTA Transfer from Prior FTIP
Other (See Appendix 4)
Federal Transit Total
Congestion Mitigation and Air Quality (CMAQ) Improvement Program
Construction of Ferry Boats and Ferry Terminal Facilities
Coordinated Border Infrastructure
Corridor Infrastructure Improvement Program
Federal Lands Access Program
Federal Lands Transportation Program
High Priority Projects (HPP) and Demo
Highway Bridge Program (HBP)
Highway Safety Improvement Program (HSIP)
Projects of National/Regional Significance
Public Lands Highway
Railway Highway Crossings
Recreational Trails
Safe Routes to School (SRTS)
Surface Transportation Program (RSTP)
Tribal High Priority Projects (THPP)
Tribal Transportation Program
Other (see Appendix 5)
Federal Highway Total
N
O
T
E
S
2014/15
2015/16
2016/17
2017/18
Amendment
Amendment
Amendment
Amendment
CURRENT TOTAL
Prior
Current
Prior
Current
Prior
Current
Prior
Current
No. 22
No. 28
No. 22
No. 28
No. 22
No. 28
No. 22
No. 28
$25,660
$3,245
$22,204
$211
$3,372
$616
$2,583
$173
$3,372
$616
$2,583
$173
$2,522
$269
$2,215
$38
$2,522
$269
$2,215
$38
$6,660
$1,544
$5,116
$7,476
$2,360
$5,116
$12,290
$12,290
$12,290
$12,290
$13,306
$16,678
$13,306
$16,678
$3,933
$6,455
$3,934
$6,456
$5,336
$11,996
$5,296
$12,772
$11,539
$23,829
$11,539
$23,829
$34,075
$59,735
$1,970
$1,370
$26,771
$26,771
$900
$900
$900
$900
$29,941
$1,970
$112,852
$112,852
$1,370
$113,276
$113,276
$26,771
$75,259
$72,586
$26,771
$75,959
$73,286
$900
$12,350
$12,350
$900
$13,575
$12,350
$900
$39,068
$39,068
$900
$39,068
$39,068
$29,941
$241,878
$237,980
$324
$324
$324
$324
$2,673
$15,494
$15,494
$2,673
$15,494
$15,494
$1,200
$1,200
$1,225
$1,200
$1,200
$28,261
$28,261
$28,261
$28,261
$3,898
$45,279
$45,279
$5,319
$2,132
$5,319
$2,132
$4,481
$933
$4,481
$933
$250
$250
$9,800
$3,315
$5,558
$5,558
$6,241
$11,799
$85
$1,432
$7,453
$129,597
$13,568
$85
$1,432
$7,394
$129,962
$13,568
$67
$4,559
$13,913
$120,264
$13,922
$67
$3,799
$14,251
$120,542
$14,092
$655
$421
$655
$421
$400
$400
$6,541
$1,793
$6,541
$1,558
$5,139
$1,003
$5,222
$2,094
$3,084
$695
$3,084
$535
$3,084
$545
$3,084
$545
$17,931
$4,732
$22,978
$13,418
$22,743
$13,418
$4,702
$25,166
$9,650
$4,702
$26,509
$9,650
$9,992
$9,198
$9,832
$9,198
$9,882
$9,697
$9,882
$9,697
$4,702
$68,966
$41,963
$1,760
$8,909
$3,862
$1,760
$8,909
$3,862
$24,640
$491
$24,640
$491
$36,676
$5,074
$36,541
$5,074
$7,705
$7,705
$1,760
$70,090
$17,132
$27
$27
$8,218
$8,218
$8,218
$8,218
$8,218
$8,218
$1,122
$8,218
$1,122
$8,218
$27
$1,122
$32,872
$2,681
$38,848
$2,681
$38,848
$2,000
$45,026
$2,000
$45,026
$59,166
$59,031
$26,742
$26,742
$4,681
$169,647
$61,826
$61,591
$70,192
$71,535
$69,158
$68,863
$36,624
$36,624
$238,613
$210,071
$209,601
$223,682
$225,305
$100,760
$109,467
$135,492
$135,492
$679,864
$728
$4,178
$18,706
$6,213
$1,488
$4,178
$26,932
$6,213
$2,566
$4,244
$74,139
$6,253
$2,566
$4,244
$74,139
$6,253
$152
$9,285
$30,067
$351,575
$40,126
$655
$821
Other Federal Railroad Administration (see Appendix 6)
Federal Railroad Administration Total
Federal Total
TIFIA (Transportation Infrastructure Finance and Innovation Act)
INNOVATIVE
Other (See Appendix 7)
FINANCE
Innovative Financing Total
REVENUE TOTAL
MPO Financial Summary Notes:
Page 1 of 5
TABLE 1: REVENUE - APPENDICES
LG: 10/1/2014
San Joaquin Council of Governments
2014/15 - 2017/18 Federal Transportation Improvement Program
Amendment 28
($ in 1,000)
Appendix 1 - Local Other
Local Other
LTF Fund Total
Private Funds Fund Total
2014/15
Prior
$13,306
2015/16
Current
$13,306
Prior
$2,674
$1,259
2016/17
Current
$2,675
$1,259
Prior
$3,723
$1,613
2017/18
Current
$3,683
$1,613
Local Funds - Advance Construction
Local Other Total
$13,306
$13,306
$3,933
$3,934
$5,336
$5,296
$497
$262
$497
$262
CURRENT
TOTAL
$20,161
$3,134
$10,780
$10,780
$10,780
$11,539
$11,539
$34,075
Prior
Current
Appendix 2 - Regional Other
Regional Other
2014/15
Prior
2015/16
Current
Prior
2016/17
Current
Prior
2017/18
Current
Prior
Current
$4,178
Prior
$4,178
$4,178
$4,178
Current
CURRENT
TOTAL
Regional Other Total
Appendix 3 - State Other
State Other
2014/15
Prior
2015/16
TDA
TIRCP
$7,453
Current
$7,394
State Other Total
$7,453
$7,394
Prior
2016/17
$7,072
$6,841
Current
$7,410
$6,841
$13,913
$14,251
Prior
$4,244
2017/18
Current
$4,244
CURRENT
TOTAL
$23,226
$6,841
$4,244
$4,244
$30,067
Appendix 4 - Federal Transit Other
Federal Transit Other
2014/15
Prior
2015/16
Current
Prior
National Research and Technology Program (5312)
Federal Transit Other Total
2016/17
$4,702
Current
$4,702
$4,702
$4,702
Prior
2017/18
Current
Prior
Current
CURRENT
TOTAL
$4,702
$4,702
Appendix 5 - Federal Highway Other
Federal Highway Other
2014/15
Prior
2015/16
Current
Public Transportation Account Fund
High Risk Rural Road Program
National Highway System Fund
$1,881
$800
Federal Highway Other Total
$2,681
Prior
2016/17
Current
Prior
2017/18
Current
Prior
Current
CURRENT
TOTAL
$1,881
$800
$2,000
$2,000
$3,881
$800
$2,681
$2,000
$2,000
$4,681
Appendix 6 - Federal Railroad Administration Other
Federal Railroad Administration Other
2014/15
Prior
2015/16
Current
Prior
2016/17
Current
Prior
2017/18
Current
Prior
Current
Prior
Current
CURRENT
TOTAL
Current
CURRENT
TOTAL
Federal Railroad Administration Other Total
Appendix 7 - Innovative Other
Innovative Other
2014/15
Prior
2015/16
Current
Prior
2016/17
Current
Prior
2017/18
Innovative Other Total
Page 2 of 5
TABLE 2: PROGRAMMED
LG: 10/1/2014
San Joaquin Council of Governments
2014/15 - 2017/18 Federal Transportation Improvement Program
Amendment 28
($ in 1,000)
4 YEAR (FSTIP Cycle)
LOCAL
Local Total
REGIONAL
Funding Source
Tolls
-- Bridge
-- Corridor
Regional Transit Fares/Measures
Regional Sales Tax
Regional Bond Revenue
Regional Gas Tax
Vehicle Registration Fees (CARB Fees, SAFE)
Other (See Appendix A)
Regional Total
FEDERAL HIGHWAY
FEDERAL TRANSIT
STATE
State Highway Operations and Protection Program
SHOPP
SHOPP Prior
State Minor Program
State Transportation Improvement Program
STIP
STIP Prior
Transportation Enhancement Prior
Proposition 1 A
Proposition 1 B
GARVEE Bonds (Includes Debt Service Payments)
Highway Maintenance (HM)
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)
Active Transportation Program
Other (See Appendix B)
State Total
5307 - Urbanized Area Formula Grants
5308 - Clean Fuel Formula Program
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas
5311f - Intercity Bus
5316 - Job Access and Reverse Commute Program
5317 - New Freedom
5320 - Transit in the Parks
5324 - Emergency Relief Program
5329 - Public Transportation Safety Program
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants
FTA Transfer from Prior FTIP
Other (See Appendix C)
Federal Transit Total
Congestion Mitigation and Air Quality (CMAQ) Improvement Program
Construction of Ferry Boats and Ferry Terminal Facilities
Coordinated Border Infrastructure
Corridor Infrastructure Improvement Program
Federal Lands Access Program
Federal Lands Transportation Program
High Priority Projects (HPP) and Demo
Highway Bridge Program (HBP)
Highway Safety Improvement Program (HSIP)
Projects of National/Regional Significance
Public Lands Highway
Railway Highway Crossings
Recreational Trails
Safe Routes to School (SRTS)
Surface Transportation Program (RSTP)
Tribal High Priority Projects (THPP)
Tribal Transportation Program
Other (see Appendix D)
Federal Highway Total
N
O
T
E
S
2014/15
2015/16
2016/17
2017/18
Amendment
Amendment
Amendment
Amendment
Prior
No. 22
Current
No. 28
Prior
No. 22
Current
No. 28
Prior
No. 22
Current
No. 28
Prior
No. 22
CURRENT TOTAL
Current
No. 28
$16,678
$16,678
$6,455
$6,456
$11,996
$12,772
$23,829
$23,829
$59,735
$1,970
$1,370
$26,771
$26,771
$900
$900
$900
$900
$29,941
$1,970
$112,852
$112,852
$1,370
$113,276
$113,276
$26,771
$75,259
$72,586
$26,771
$75,959
$73,286
$900
$12,350
$12,350
$900
$13,575
$12,350
$900
$39,068
$39,068
$900
$39,068
$39,068
$29,941
$241,878
$237,980
$324
$324
$324
$324
$2,673
$15,494
$15,494
$2,673
$15,494
$15,494
$1,200
$1,200
$1,225
$1,200
$1,200
$28,261
$28,261
$28,261
$28,261
$3,898
$45,279
$45,279
$5,319
$2,132
$5,319
$2,132
$4,481
$933
$4,481
$933
$250
$250
$9,800
$3,315
$5,558
$5,558
$6,241
$11,799
$85
$1,432
$7,453
$129,597
$13,568
$85
$1,432
$7,394
$129,962
$13,568
$67
$4,559
$13,913
$120,264
$13,922
$67
$3,799
$14,251
$120,542
$14,092
$655
$421
$655
$421
$400
$400
$6,541
$1,793
$6,541
$1,558
$5,139
$1,003
$5,222
$2,094
$3,084
$695
$3,084
$535
$3,084
$545
$3,084
$545
$17,931
$4,732
$22,978
$12,910
$22,743
$12,910
$4,702
$25,166
$7,793
$4,702
$26,509
$7,793
$9,992
$9,138
$9,832
$9,138
$9,882
$9,683
$9,882
$9,683
$4,702
$68,966
$39,524
$1,760
$8,909
$3,862
$1,760
$8,909
$3,862
$24,640
$491
$24,640
$491
$36,676
$5,074
$36,541
$5,074
$7,705
$7,705
$1,760
$70,090
$17,132
$27
$27
$7,342
$7,936
$7,370
$7,644
$7,916
$8,116
$1,122
$8,074
$1,122
$7,245
$27
$1,122
$30,942
$2,681
$37,464
$2,681
$38,058
$2,000
$42,321
$2,000
$42,595
$58,804
$58,869
$26,584
$25,756
$4,681
$165,278
$60,442
$60,801
$67,487
$69,104
$68,796
$68,701
$36,466
$35,638
$234,244
$208,687
$208,811
$220,977
$222,873
$100,398
$109,305
$135,334
$134,506
$675,495
$728
$4,178
$18,706
$6,213
$1,488
$4,178
$26,932
$6,213
$2,566
$4,244
$74,139
$6,253
$2,566
$4,244
$74,139
$6,253
$152
$9,285
$30,067
$351,575
$40,126
$655
$821
Other Federal Railroad Administration (see Appendix E)
Federal Railroad Administration Total
Federal Total
TIFIA (Transportation Infrastructure Finance and Innovation Act)
INNOVATIVE
Other (See Appendix F)
FINANCE
Innovative Financing Total
PROGRAMMED TOTAL
MPO Financial Summary Notes:
Page 3 of 5
TABLE 2: PROGRAMMED - APPENDICES
LG: 10/1/2014
San Joaquin Council of Governments
2014/15 - 2017/18 Federal Transportation Improvement Program
Amendment 28
($ in 1,000)
Appendix A - Regional Other
Regional Other
2014/15
Prior
2015/16
Current
Prior
2016/17
Current
Prior
2017/18
Current
Prior
Prior
$4,178
Current
$4,178
$4,178
$4,178
Current
CURRENT
TOTAL
Regional Other Total
Appendix B - State Other
State Other
2014/15
Prior
TDA
TIRCP
$7,453
State Other Total
$7,453
2015/16
Current
$7,394
$7,394
Prior
2016/17
$7,072
$6,841
Current
$7,410
$6,841
$13,913
$14,251
Prior
$4,244
Current
$4,244
CURRENT
TOTAL
$23,226
$6,841
$4,244
$4,244
$30,067
2017/18
Appendix C - Federal Transit Other
Federal Transit Other
2014/15
Prior
2015/16
Current
Prior
National Research and Technology Program (5312)
Federal Transit Other Total
2016/17
$4,702
Current
$4,702
$4,702
$4,702
Prior
2017/18
Current
Prior
Current
CURRENT
TOTAL
$4,702
$4,702
Appendix D - Federal Highway Other
Federal Highway Other
2014/15
Prior
2015/16
Current
Public Transportation Account Fund
High Risk Rural Road Program
National Highway System Fund
$1,881
$800
Federal Highway Other Total
$2,681
Prior
2016/17
Current
Prior
2017/18
Current
Prior
Current
CURRENT
TOTAL
$1,881
$800
$2,000
$2,000
$3,881
$800
$2,681
$2,000
$2,000
$4,681
Appendix E - Federal Railroad Administration Other
Federal Railroad Administration Other
2014/15
Prior
2015/16
Current
Prior
2016/17
Current
Prior
Current
CURRENT
TOTAL
Current
CURRENT
TOTAL
2017/18
Current
Prior
Current
Prior
Federal Railroad Administration Other Total
Appendix F - Federal Railroad Administration Other
Innovative Other
2014/15
Prior
2015/16
Current
Prior
2016/17
Current
Prior
2017/18
Innovative Other Total
Page 4 of 5
TABLE 3: REVENUE-PROGRAMMED
LG: 10/1/2014
San Joaquin Council of Governments
2014/15 - 2017/18 Federal Transportation Improvement Program
Amendment 28
($ in 1,000)
4 YEAR (FSTIP Cycle)
2014/15
Funding Source
Amendment
LOCAL
REGIONAL
Prior
No. 22
Local Total
Tolls
-- Bridge
-- Corridor
Regional Transit Fares/Measures
Regional Sales Tax
Regional Bond Revenue
Regional Gas Tax
Vehicle Registration Fees (CARB Fees, SAFE)
Other
Regional Total
2015/16
2016/17
Amendment
Current
No. 28
Prior
No. 22
2017/18
Amendment
Current
No. 28
Prior
No. 22
CURRENT TOTAL
Amendment
Current
No. 28
Prior
No. 22
Current
No. 28
FEDERAL HIGHWAY
FEDERAL TRANSIT
STATE
State Highway Operations and Protection Program
SHOPP
SHOPP Prior
State Minor Program
State Transportation Improvement Program
STIP
STIP Prior
Transportation Enhancement Prior
Proposition 1 A
Proposition 1 B
GARVEE Bonds (Includes Debt Service Payments)
Highway Maintenance (HM)
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)
Active Transportation Program
Other
State Total
5307 - Urbanized Area Formula Grants
5308 - Clean Fuel Formula Program
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas
5311f - Intercity Bus
5316 - Job Access and Reverse Commute Program
5317 - New Freedom
5320 - Transit in the Parks
5324 - Emergency Relief Program
5329 - Public Transportation Safety Program
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants
FTA Transfer from Prior FTIP
Other
Federal Transit Total
Congestion Mitigation and Air Quality (CMAQ) Improvement Program
Construction of Ferry Boats and Ferry Terminal Facilities
Coordinated Border Infrastructure
Corridor Infrastructure Improvement Program
Federal Lands Access Program
Federal Lands Transportation Program
High Priority Projects (HPP) and Demo
Highway Bridge Program (HBP)
Highway Safety Improvement Program (HSIP)
Projects of National/Regional Significance
Public Lands Highway
Railway Highway Crossings
Recreational Trails
Safe Routes to School (SRTS)
Surface Transportation Program (RSTP)
Tribal High Priority Projects (THPP)
Tribal Transportation Program
Other
Federal Highway Total
$508
$508
$1,857
$1,857
$60
$60
$14
$14
$2,439
$876
$282
$848
$574
$302
$102
$144
$973
$1,930
$1,384
$790
$2,705
$2,431
$362
$162
$158
$986
$4,369
$1,384
$790
$2,705
$2,431
$362
$162
$158
$986
$4,369
$1,384
$790
$2,705
$2,431
$362
$162
$158
$986
$4,369
Other Federal Railroad Administration
INNOVATIVE
FINANCE
Federal Railroad Administration Total
Federal Total
TIFIA (Transportation Infrastructure Finance and Innovation Act)
Other
Innovative Financing Total
REVENUE - PROGRAM TOTAL
Page 5 of 5
Attachment 4
RESOLUTION
SAN JOAQUIN COUNCIL OF GOVERNMENTS
R-17-03
RESOLUTION APPROVING(TYPE 3) AMENDMENT #28 TO THE 2015 FEDERAL
TRANSPORTATION IMPROVEMENT PROGRAM (FTIP)
WHEREAS,the San Joaquin Council of Governments(SJCOG)is a Regional Transportation
Planning Agency and a Metropolitan Planning Organization(MPO),pursuant to State and Federal
designation; and
WHEREAS,federal planning regulations require MPOs to prepare and adopt a long range
Regional Transportation Plan(RTP)for their region; and
WHEREAS,federal planning regulations require that MPOs prepare, adopt, and maintain a
Federal Transportation Improvement Program(FTIP)for their region; and
WHEREAS,the 2015 Federal Transportation Improvement Program Amendment #28(2015 FTIP
Amendment #28)has been prepared to comply with Federal and State requirements for local
projects and through a cooperative process between the Federal Highway Administration(FHWA),
the Federal Transit Administration(FTA),the State Department of Transportation (Caltrans),
principal elected officials of general purpose local governments and their staffs, and public owner
operators of mass transportation services acting through the SJCOG forum and general public
involvement; and
WHEREAS,the 2015 FTIP(Type 3) Amendment #28 program listing is consistent with: 1)the
2014 Regional Transportation Plan; 2)the 2014 State Transportation Improvement Program; and
3)the Corresponding Conformity Analysis; and
WHEREAS,the 2015 FTIP(Type 3) Amendment #28 contains the MPO's certification of the
transportation planning process assuring that all federal requirements have been fulfilled; and
WHEREAS,the 2015 FTIP(Type 3) Amendment #28 meets all applicable transportation planning
requirements per 23 CFR Part 450.
WHEREAS, projects submitted in the 2015 FTIP(Type 3) Amendment #28 must be financially
constrained and the financial plan affirms that funding is available; and
WHEREAS,the 2015 FTIP(Type 3) Amendment #28 is consistent with the adopted Confornuty
Analysis for the 2015 FTIP and the 2015 RTP; and
Page 2 of2
R-17-03
WHEREAS,the 2015 FTIP(Type 3)Amendment#28 does not interfere with the timely
implementation of the Transportation Control Measures; and
WHEREAS,the 2015 FTIP(Type 3)Amendment#28 conforms to the applicable SIPs; and
WI~REAS,a 7-day public review process occurred from August 18,2016 to August 25, 2016
consistent with the SJCOG adopted Public Participation Plan.
NOW,TI~REFORE,BE IT RESOLVED,that the SJCOG approves the forma12015 ~I'IP(Type
3)Amendment #28; and
THE FOREGOING RESOLUTION was passed and adopted by the SJCOG this 25~'day of
August 2016.
Ate:
Mayor DeBrum, Manteca; Councilman Holman,Stockton; Mayor Pro Tem Kuehne, Lodi;
Mayor Pro Tem Laugero, Escalon; Councilwoman Lofthus, Stockton; Mayor Maciel,
Tracy; Supervisor Miller, SJC, Mayor Silva, Stockton; Supervisor Villapudua, SJC;
Supervisor Winn,SJC; Councilman Zuber, Ripon.
NOBS:
None.
ABSENT:
Vice Mayor Dresser, Lathrop.
~~
STEPHEN DEBRUM
Chair