Attachment #1. Statement of Change to the 2013 FTIP

Size: px

Start display at page:

Download "Attachment #1. Statement of Change to the 2013 FTIP"

Collin Hodges
5 years ago
Views:

3 Attachment #1 Statement of Change to the 2013 FTIP

4 Agency: Various Amendment Type: Administrative Modification Amendment #: FTIP STATEMENT OF CHANGE Existing or New Project MPO FTIP ID (CTIPS ID#) Existing Various Agencies Programming SPONSOR AGENCY PROJECT TITLE Current Federal Proposed Federal Phase Fund Source Grouped Projects for Bicycle & Pedestrian Facilities - Projects are consistent with 40 CFR Part Exempt Tables 2 and Table 3 categories (Motorized & Non- Motorized) (Using Toll Credits) % Cost Increase/ Decrease FFY 12/13 FFY 12/13 CON CMAQ 0.18% Add: $1,728,493 in CON CMAQ Federal Funds in FFY 12/13. Reduce: Description of Change $61,097 in CON Local Funds in FFY 12/13. Using Toll Credits **Adding funds to the Virginia Corridor Phase VI Project.

5 Attachment #2 CTIPS Pages

6 Stanislaus Council of Governments - Federal Transportation Improvement Program (Dollars in Whole) Local Highway System DIST: PPNO: 10 CT PROJECT ID: COUNTY: Stanislaus County EA: ROUTE: CTIPS ID: MPO ID: VA03 PM: TITLE (DESCRIPTION): Grouped Projects for Bicycle & Pedestrian Facility (Grouped Projects for Bicycle & Pedestrian Facilities - Projects are consistent with 40 CFR Part Exempt Tables 2 and Table 3 categories (Motorized & Non-Motorized) (Using Toll Credits)) MPO Aprv: State Aprv: Federal Aprv: EPA TABLE II or III EXEMPT CATEGORY: Bicycle and pedestrian facilities. IMPLEMENTING AGENCY: Various Agencies PROJECT MANAGER: JEANETTE FABELA PHONE: (209) jfabela@stancog.org PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole) Version Status Official Date Updated By Change Reason Amend No. Prog Con Prog RW PE 11 Active 03/29/2013 JFABELA Amendment 4 9,081, Official 01/23/2013 JFABELA Amendment - Cost/Scope/Sch. Change 2 7,414,000 9 Official 07/25/2012 MPOBAGDE Adoption - Carry Over 6,319,000 8 Official 04/04/2012 JFABELA Amendment - Cost/Scope/Sch. Change 20 3,686,000 7 Official 12/08/2011 JFABELA Amendment - Cost/Scope/Sch. Change 17 3,734,000 6 Official 10/04/2011 JFABELA Amendment - Cost/Scope/Sch. Change 15 3,016,000 5 Official 08/18/2011 JFABELA Amendment - Cost/Scope/Sch. Change 14 2,590,000 4 Official 07/25/2011 JFABELA Amendment - Cost/Scope/Sch. Change 12 2,635,000 3 Official 05/13/2011 JFABELA Amendment - Cost/Scope/Sch. Change 10 2,465,000 CMAQ - PRIOR 12/13 13/14 14/15 15/16 16/17 17/18 BEYOND TOTAL PE Fund Source 1 of 3 RW Fund Type: Congestion Mitigation CON 2,322,346 2,902, , , ,022 7,583,929 Funding Agency: Federal Highway Administration (FHWA) TOTAL 2,322,346 2,902, , , ,022 7,583,929 Local Funds - PRIOR 12/13 13/14 14/15 15/16 16/17 17/18 BEYOND TOTAL PE Fund Source 2 of 3 RW Fund Type: City Funds CON 187, ,207 40,799 70,713 65, ,243 Funding Agency: Various Agencies TOTAL 187, ,207 40,799 70,713 65, ,243 Other State - PRIOR 12/13 13/14 14/15 15/16 16/17 17/18 BEYOND TOTAL PE Fund Source 3 of 3 RW Fund Type: Bicycle Transportation Account CON 884, ,936 Funding Agency: Caltrans TOTAL 884, ,936 Project Total PRIOR 12/13 13/14 14/15 15/16 16/17 17/18 BEYOND TOTAL PE RW CON 2,510,239 4,035, , , ,653 9,081,108 TOTAL 2,510,239 4,035, , , ,653 9,081,108 Comments: Added $1,728,493 to City of Modesto Virginia Corridor Phase V - Using Toll Credits & 178,204 in Local. ******** Version 11-03/29/2013 ******** ******** Version 10-01/04/2013 ******** RTP Appendix # M-3/Page 1-4 ******** Version 1-05/01/12 ******** Project data transfered from 2010 FTIP. Toll Credits FFY 11/12 City of Waterford $3,471 & City of Hughson $5,785 ******** Version 8-04/04/2012 ******** Toll Credits FFY 11/12 $20,810 City of Hughson & $26,393 City of Turlock ******** Version 7-11/21/2011 ******** Toll Credits FFY 11/12 $9,568 City of Modesto & $4,588 City of Patterson ******** Version 6-09/26/2011 ******** ******** Version 5-08/17/2011 ******** 100% CMAQ funding per energy act provisions will be used, relieving local agency of match requirement: FFY 10/11 City of Ceres "Hatch Rd TID Lateral Phase 3" ($102,300) & "Hatch TID Lateral # 1 Richland to Central" ($102,671); FFY 10/11 CIty of Patterson "Ward Calvison/Sports Park ($5,000); FFY 10/11 City of Hughson ($340,000) ******** Version 4-07/21/2011 ******** ******** Version 3-05/11/2011 ******** ******** Version 2-03/25/2011 ******** ******** Version 1-08/05/2010 ******** RTP Appendix # M-1/Page 3-8 Product of CTIPS Page 1 03/29/2013

7 Attachment #3 Grouped Project List for Bicycle & Pedestrian Facilities

8 Revised AM #4 JF 1 Grouped Project Listing for Bike/Pedestrian FFY 12/13 Agency Project Title Description Year CMAQ Federal Ceres Bike/Ped Path Ceres Hughson Non-Motorized Implementation Modesto Waterford State/ Other Federal Local Project Cost Mitchell Rd/TID Main Phase I (Hatch Rd to Fowler) 12/13 $ 246,025 $ - $ 31,875 $ 277,900 Mitchell Rd/TID Main Phase II (Fowler Rd to Whitmore) 12/13 $ 286,567 $ - $ 37,128 $ 323,695 Non-Motorized Plan Implementation 12/13 $ 168,568 $ - (Toll Credits) $ 168,568 Virginia Corridor Phase VI (Between Bowen Avenue & Toll Credits & Woodrow Avenue) 12/13 $ 2,031,831 $ 884,936 $ 178,204 $ 3,094,971 E Street 12/13 170,000 TOTAL 2,902,991 Grouped Project Listing for Bike/Pedestrian 13/14 Agency Project Title Description Year CMAQ Federal Ceres Bike/Ped Path Bicycle, Pedestrian & ADA Access Improvements on Path for Oakdale $ $ - (Toll Credits) $ 170,000 $ $ 884,936 $ 247,207 $ 4,035,134 State/ Other Federal Local Project Cost Mitchell Rd/TID Main Phase III (Whitmore to Roeding) 13/14 $ 314,901 $ - $ 40,799 $ 355,700 Various Locations in City of Oakdale 13/14 $ 496,172 $ - (Toll Credits) $ 496,172 TOTAL $ 811,073 $ - $ 40,799 $ 851,872

9 Revised AM #4 JF 2 Grouped Project Listing for Bike/Pedestrian 14/15 Agency Project Title Description Year CMAQ Federal Ceres State/ Other Federal Local Project Cost Mitchell Rd/TID Main Phase V (Service Road to Southern Limits) 14/15 $ 46,832 $ - $ 6,068 $ 52,900 Mitchell Rd/TID Main Phase IV (Roeding Rd to Service Rd.) 14/15 $ 56,305 $ - $ 7,295 $ 63,600 Ceres Modesto Virginia Corridor Trail - Phase VII 14/15 $ 442,650 $ - $ 57,350 $ 500,000 Inyo Avenue Sidewalk, Curb & Newman Pedestrian Facilities Gutter 14/15 $ 100,000 $ - (Toll Credits) $ 100,000 Riverbank Bicycle Lanes Bicycle Lanes along Claus Road 14/15 $ 147,710 $ - (Toll Credits) $ 147,710 TOTAL $ 793,497 $ - $ 70,713 $ 864,210 Grouped Project Listing for Bike/Pedestrian 15/16 Agency Project Title Description Year CMAQ Federal Ceres State/ Other Federal Local Project Cost Mitchell Rd/TID Main Phase V (Service Road to Southern Limits) 15/16 $ 226,194 $ - $ 29,306 $ 255,500 Ceres Newman Bicycle & Pedestrian Facilities Riverbank Bicycle Lanes Mitchell Rd/ TID Main Phase IV (Roeding Rd to Service Rd.) 15/16 $ 280,375 $ - $ 36,325 $ 316,700 Inyo Avenue Sidewalk, Curb & Gutter 15/16 $ 100,000 $ - (Toll Credits) $ 100,000 Bicycle Lanes along Oakdale Road 15/16 $ 147,453 $ - (Toll Credits) $ 147,453 TOTAL $ 754,022 $ - $ 65,631 $ 819,653

1111 I Street, Ste 308 Modesto, CA Main Fax April 10, 2019

1111 I Street, Ste 308 Modesto, CA 95354 209.525.4600 Main 209.558.7833 Fax www.stancog.org Member Agencies April 10, 2019 City of Ceres City of Hughson City of Modesto City of Newman City of Oakdale City