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HomeMy WebLinkAboutc62014-15transportationgrantfunding FROM: Daryl Grigsby, Public Works Director Prepared By: Jake Hudson, Traffic Operations Manager SUBJECT: 2014/15 TRANSPORTATION GRANT FUNDING RECOMMENDATION 1. Accept and appropriate $365,000 in Congestion Mitigation & Air Quality (CMAQ) grant funding for a Park & Ride facility on Calle Joaquin. 2. Accept and appropriate $1,670,000 in Regional State Highway Account (RSHA) grant funding for RR crossing upgrades at Foothill & California, RailRoad Safety Trail (Taft to Pepper), and an augmentation of the LOVR interchange budget. 3. Accept and appropriate $360,100 in Urban State Highway Account (USHA) grant funding for various intersection and corridor operational improvements. 4. Accept and appropriate $448,800 in Highway Safety Improvement Program (HSIP) grant funding and appropriate $49,900 of traffic operations funding for the local match to widen and install a two-way left turn lane at 50 Higuera Street. 5. Adopt a resolution committing the necessary local match funds and stating the assurance to complete SLOCOG regional discretionary funded projects. DISCUSSION Background On December 4th, 2013 the San Luis Obispo Council of Governments approved the 2014 Regional Transportation Improvement Program (RTIP) providing a total of $27 million in new transportation funding to the San Luis Obispo region over the next three fiscal years. In addition, city staff has pursued grant funding for an unfunded safety project at 50 Higuera Street for the last 5 years. Funding for this project was recently approved by the State Department of Transportation. The purpose of this staff report is to accept the City of San Luis Obispo’s apportionment of approximately $2.5 million for various RTIP transportation projects and approximately $450,000 for the safety project at 50 Higuera Street. These are all existing projects that have been either unfunded or underfunded carry over projects from prior years. Projects 1. Calle Joaquin Park & Ride Facility As part of recent development in the vicinity of the US 101/LOVR Interchange project, the City worked with area developers to establish right of way (ROW) needs for the interchange. As a result, the City was able to secure additional ROW to be held for potential future interchange improvement including possible relocation of the southbound (SB) ramps. The area for this Park & Ride has been Meeting Date Item Number 2-18-2014 C C6 - 1 acquired in fee and currently unused except for temporary draining for the Hampton Inn Hotel. This project was also identified as a regional transportation need in the 2013 SLOCOG Park & Ride Study for the County. This project will provide a public Park & Ride Facility with approximately 30 parking spaces. No additional funding is required for the local match, as the City’s prior acquisition of the land satisfies the local match requirements. 2. California & Foothill Railroad Crossing Upgrades The Railroad Safety Trail project included intersection improvements and widening at California & Foothill Blvd. In addition, the California Public Utilities Commission (CPUC) has required that the City upgrade the antiquated Railroad Gate Arm Systems to new compliant gating and warning systems for vehicles as well as bicycles and pedestrians. No additional funding is required for the local match as the local match is satisfied by the City’s USHA grant fund allocation. 3. Railroad Safety Trail (Taft to Pepper) In November of 2000 the Council adopted the preliminary alignment plan for the Railroad Safety Trail. Since that time the City has continued to pursue grants and work with Union Pacific Railroad to receive approval and construct sections of the trail in phases. The most recent section, Hathway to Taft, was completed in October of 2013. The next phase (Taft to Pepper) is currently underfunded by approximately $2.3 million. This new allocation augments available finding by $300,000. Staff will continue to pursue additional funding sources. No additional funding is required for the local match as the local match is satisfied by prior work on the rail road safety trail. 4. Los Osos Valley Road Interchange The Los Osos Valley Road Interchange project is currently on schedule to begin construction in 2014/15. This project includes widening the bridge, modifying on and off ramps, and improving pedestrian and bicycle facilities. An additional $1 million in State Highway Account (SHA) grant funding has been awarded to funded project increases resulting from new state department of transportation requirements established in the 100% Caltrans project study and engineering process. No additional funding is required for the local match as the local match is satisfied by prior work on the interchange. 5. Various Traffic Safety & Operational Improvements Over the last several years, the City has implemented vehicle, bicycle, and pedestrian operational improvements and maintenance activities utilizing USHA grant funding to augment local funding. Improvements typically funded with this grant include smaller traffic signal upgrades, ITS facilities, roadway signing and striping improvements, and other small scale traffic safety and operational improvements. There is no local match required for this funding. C6 - 2 6. Widening & Two-Way Left Turn Lane at 50 Higuera This segment of Higuera has been identified as a top ranking collision location since the 2008 Annual Traffic Safety Report. Collisions are primarily attributed to vehicles stopping in the thru lane to turn left onto Bridge Street or private driveways. This project will widen Higuera along the frontage of 50 Higuera St. and add a two-way left turn lane so that vehicles no longer have to stop in the thru lane to turn left. This project was identified as a high priority project for grant funding when a source became available. Staff has continued to pursue grant opportunities and has now successfully secured an HSIP grant as the funding source. The required local match for this grant is $49,900, and staff is proposing to fund the local match out of the Traffic Operations account. CONCURRENCES The San Luis Obispo Council of Governments has adopted the 2014 regional transportation plan allocating this CMAQ, RSHA, & USHA funding for the projects identified in this report. The State Department of Transportation has selected the widening and installation of a two-way left turn lane at 50 Higuera to be funded for implementation as part of the Highway Safety Improvement (HSIP) Program Cycle 6. CalTrans, the property owner and occupant of 50 Higuera, has coordinated with the city and support widening at this location. FISCAL IMPACT The CMAQ, RHSA, & USHA funded projects require no additional financial commitment from the City as the local matches have already been satisfied or none are required. The HSIP funded project does require a 10% local match. Staff is proposing to fund this local match from the Traffic Safety Program which currently has a budget of $51,400, after this expenditure the traffic safety program will have a balance of $1,500. Projects by Grant Source & Local Match Grant TypeAccountProject Grant Funds Local Match Source Local Match CMAQ 401.XXXX(TBD)Calle Joaquin Park & Ride Facility $365,000 Property Acq. In Fee Satisfied Total CMAQ:$365,000 Total CMAQ Local Match:$0 RSHA 401.XXXX(TBD)RailRoad Safety Trail (Taft to Pepper)$300,000 Completed RRST Work Satisfied RSHA 401.XXXX(TBD)Foothill & Calfornia RR X-ing $370,000 14/15 USHA Satisfied RSHA 401.XXXX(TBD)LOVR Interchange Augment $1,000,000 Completed LOVR IC Work Satisfied Total RSHA:$1,670,000 Total RSHA Local Match:$0 USHA 401.XXXX(TBD)14/15 Various Traffic Safety & Ops. Imp.$360,100 None None Total USHA:$360,100 Total USHA Local Match:$0 HSIP 401.XXXX(TBD)50 Higuera Widening & TWLT $448,800 Traffic Safety Prog. (90558|90398)$49,900 Total HSIP:$448,800 Total HSIP Local Match:$49,900 ALTERNATIVES 1. Deny acceptance of 2014 Regional Transportation Grant Funding. The Council may choose not to appropriate these grant funds. Staff does not recommend this alternative as these grants represent approximately $2.5 million in funds available to the City of San Luis Obispo for these transportation projects. Without these funds, the projects will not have the necessary financial support to continue. Projects may need to be differed until alternative funding can be identified. C6 - 3 2. Deny acceptance of HSIP grant funding and allocation of the local match. The Council may chose not to appropriate this grant funding and commit the local match. Staff does not recommend this alternative as this is one of the top rated collision locations within the City, without this funding the collision patterns will likely continue. ATTACHMENTS 1. 2014 Regional Transportation Plan 2. Highway Safety Improvement Program Grant Award Letter 3. Council Resolution T:\Council Agenda Reports\2014\2014-02-18\Transportation Grant Funding (Grigsby-Hudson)\Transportation Grant Funding.docx C6 - 4 TABLE 8 STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) In October, staff provided a status of all STIP funded and STIP eligible highway projects. The Board reviewed the status of Caltrans inter-regionally funded STIP projects as well as the proposed funding request for additional inter-regional STIP funding for the 46 Corridor Widening improvement project. Table 8 provides SLOCOG’s STIP project funding recommendations. • Support Caltrans inter-regional STIP funding request: State Route 46 Corridor Widening project is ready to initiate design and right-of-way acquisition for Phase IV and V. The two projects, referred to as the Cholame Segment (Phase IV) and the Wye Segment (Phase V) require approximately $33M and $19M respectively to finalize design and acquire the necessary right-of-way. • Caltrans STIP inter-regional projects (ITIP) are transmitted to the CTC by Caltrans. No SLOCOG regional STIP funds have been requested by Caltrans this programming cycle because of SLOCOG’s commitment to focus investments along the US 101 mainline • Projects funded in the STIP (regional) must be transmitted to the California Transportation Commission (CTC) by December 15, 2013 for CTC review and approval. • Funding recommendations identified in Tables 2 and 5 note the need to collaborate with Caltrans with respect to the DSMP and other related implementation issues. Those projects identified in Table 2 and Table 5 that have STIP funding recommended are included in Table 8. • SLOCOG staff to transmit all STIP program funding recommendations in the format of a regional transportation improvement program consistent with the 2014 STIP guidelines; including finance plans in the form of Project Programming Request Forms. Remaining UnProgrammed Discretionary Funding for Future Consideration • State Transportation Improvement Program - $4,700,000 • Regional Surface Transportation Program - $1,369,000 • Congestion Mitigation and Air Quality Program - $1,030,000 Total $7,089,000 As stated earlier, it is SLOCOG’s intent to leave funding “on the table” for purposes of programming in 2015. It is expected at that time a number of improvements will be queuing up for programming consideration; in addition to leaving ample opportunity for the findings of the US 101 Mobility Plan to define priority needs of the region. SLOCOG will coordinate closely with member agencies, as well as Caltrans regarding the findings of the 101 Mobility Plan and determine if project initiation documents, beyond those identified in the report, should commence before 2015. This assessment will occur as early as April 2014. Distribution of Regional Discretionary Funding – 2014 Programming Cycle Grover Beach 16% Arroyo Grande 11% Pismo Beach 2% San Luis Obispo 13% Atascadero 3% Morro Bay 6% Paso Robles 8% County of SLO 26% RTA 10% COG 6% Harbors/CSDs 1% A-2-7 C6 - 5 Pr o j e c t T i t l e S C O R E Pr o j e c t D e s c r i p t i o n %m a t c h $ A M T P H A S E PROGRAMCOMMENT TA B L E 2 $ 6 , 8 9 9 , 8 0 0 H I G H W A Y , S T R E E T S , A N D R O A D S HS R 1 PR 1 Un i o n R d W i d e n i n g a n d Bi kel a n e s - P h 1 12 2 . 2 In P a s o R o b l e s , f r o m K l e c k t o M o n t e b e l l o , w i d e n t o f u l l s t a n d a r d a n d pr o vi d e C l a s s I I b i k e l a n e s . A l t e r n a t i v e / p a r a l l e l r o u t e ; i d e n t i f i e d i n C C S S an d C i t y C i r c E l e m e n t Co n s t . 8 7 6 , 5 0 0 De s i g n , Co n s t . 2, 1 2 3 , 5 0 0 24 2 % 87 6 , 5 0 0 Co n s t CMAQEvaluate implementation with HSR12 (Union Rd Phase 2) HS R 2 MB 2 SR 4 1 / S R 1 I n t e r s e c t i o n Op e ra t i o n a l Im p r o v e m e n t s 11 8 In M o r r o B a y , u p d a t e 2 0 0 1 P r o j e c t S t u d y R e p o r t a n d 2 0 0 2 D r a f t P r o j e c t Re p or t t o c u r r e n t p l a n n i n g & d e s i g n s t a n d a r d s . P u r s u e i n t e r s e c t i o n im p r o v e m e n t s ( e . g R o u n d a b o u t ) , R a m p C l o s u r e s a n d / o r s i g n a l i z a t i o n . En v , D e s i g n , Co n s t. 3, 6 0 0 , 0 0 0 No n e - 0 % 30 0 , 0 0 0 PA E D / P S E CMAQEnviro. Determination to be refreshed. $600k needed for design. RECOMMEND: 50/50 split for PE. $113k in SHA already programmed for Enviro refresh. HS R 3 GB 2 Oa k P a r k B o u l e v a r d Re c on s t r u c t i o n a n d Ba r r i e r R e m o v a l P r o j e c t 11 3 . 4 In G r o v e r B e a c h , a l s o a f f e c t i n g A G a n d P B , r e c o n s t r u c t , r e p a i r a n d co n du c t m a j o r m a i n t e n a n c e o n O a k P a r k B o u l e v a r d b e t w e e n E l C a m i n o Re a l a n d W e s t G r a n d A v e n u e . R e t r o f i t o r r e c o n s t r u c t i o n o f e x i s t i n g c o r n e r ra m p . De s i g n , Co n s t. 1, 7 4 7 , 0 0 0 De s i g n 5 3 , 0 0 0 3% 1, 5 0 0 , 0 0 0 Co n s t RSTPConstruction shortfall of $250k to be pursued using local funds. SLOCOG to pursue cooperative local match funds with GB, AG, and PB. HS R 4 CO 3 Hi g u e r a S t r e e t C e n t e r Le f t T u r n L a n e a t t h e Oc t a g o n B a r n 11 1 . 4 Ru r a l s o u t h S a n L u i s O b i s p o , w i d e n H i g u e r a S t r e e t t o p r o v i d e c e n t e r l e f t tu r n l a n e i n t o O c t a g o n b a r n En v , D e s i g n , RW , Co n s t . 46 1 , 8 0 0 En v , D e s i g n , RW , C o n s t . 10 5 , 2 0 0 23 % 46 1 , 8 0 0 Co n s t CMAQParallel route to US 101; improvement for improved circulation to Bob Jones Staging at Octagon Barn. HS R 5 AG 2 Fa i r O a k s a n d O r c h a r d Av e I n t e r s e c t i o n Im p r o v e m e n t s 11 1 . 2 In A r r o y o G r a n d e , i n i t i a t e e n v i r o n m e n t a l a n d d e s i g n f o r i m p r o v e m e n t s a t th e U S - 1 0 1 s o u t h b o u n d o f f - r a m p / F a i r O a k s A v e n u e / O r c h a r d A v e n u e in t e r s e c t i o n ; a n d c o n s i d e r R o u n d a b o u t d e s i g n . En v , D e s i g n , RW , Co n s t . 3, 6 0 0 , 0 0 0 En v , D e s i g n , RW , C o n s t . 95 0 , 0 0 0 26 % 35 0 , 0 0 0 PA E D , P S E CMAQProject is within focus segment of 101 Mobility Plan; Match funding at 50/50 basis for PID, PAED, and Design. Not to exceed 350k HS R 6 SL O 2 Si g n a l a n d i n t e r s e c t i o n im p ro v e m e n t s - C i t y w i d e 10 8 In S L O r e c o n f i g u r e a n d i m p r o v e i n t e r s e c t i o n o n r e g i o n a l r o u t e s w i t h i n t h e Ci t y; i n c l u d i n g t r a f f i c s i g n a l I T S i m p r o v e m e n t s , v i d e o d e t e c t i o n u p g r a d e s , mi s c . w i d e n i n g a n d c h a n n e l i z a t i o n ; i n c l u d i n g u p g r a d e o f F o o t h i l l R d / U P R R si g n a l f o r p e d n b i c y c l e i m p s . Co n s t . 3 7 0 , 0 0 0 Co n s t. 3 6 4 , 6 0 0 99 % 37 0 , 0 0 0 Co n s t RSTPMatch at 50/50 for series of improvements on FAU eligible streets; with regional funds directed toward Foothill Rd./UPRR signal upgrade HS R 7 PR 3 SR 4 6 / U n i o n R d . In t er s e c t i o n Im p r o v e m e n t s 10 6 . 4 In P a s o R o b l e s , i n i t i a t e E n v i r o n m e n t a l ( P A E D ) p h a s e o f t h e U n i o n R o a d / Hi g hw a y 4 6 E a s t i m p r o v e m e n t s p e r t h e P S R - P D S . En v i r o 9 0 0 , 0 0 0 En v i ro 1 0 0 , 0 0 0 11 % 45 0 , 0 0 0 PA E D STIPPAED to be funded at 50/50 local/regional funds. PAED estimate $900k. City to agree on $450k local match funds b/4 programmed in STIP HS R 8 CO 1 7 Pr i c e C a n y o n R o a d Wi d en i n g a n d Bi k e l a n e s - P h 2 10 5 . 4 Co n n e c t i n g P i s m o a n d S L O , p r o v i d e 8 f o o t w i d e b i k e l a n e s o n P r i c e C a n y o n Ro a d b e t w e e n C o r r a l D e P i e d r a R o a d w e s t e r l y t o O r m o n d e R o a d . T i e i n t o Ph a s e 1 c o m p l e t e d i m p r o v e m e n t s a t C o r r a l D e P i e d r a R o a d . T h i s i s a pr e v i s o u l y p r o g r a m m e d u n d e r f u n d e d p r o j e c t . De s i g n , Co n s t. 50 0 , 0 0 0 De s i g n , C o n s t . 5, 9 4 2 , 0 0 0 11 8 8 % 50 0 , 0 0 0 Co n s t STIPCurrently programmed project; underfunded by $500k. Modify financial plan to incorporate CMAQ in lieu of STIP HS R 9 CO 1 Av i l a B e a c h D r i v e a t S a n Lu i s O b i s p o C r e e k B r i d g e Re t r o f i t 10 2 . 4 In A v i l a , s e i s m i c r e t r o f i t b r i d g e o v e r S a n L u i s C r e e k o n A v i l a B e a c h D r i v e . Pr o je c t t o b e c o o r d i n a t e d w i t h C o u n t y P a r k s t o i n c l u d e b r i d g e d e s i g n co m p o n e n t f o r b i k e / p e d e s t r i a n t r a i l c o n n e c t i o n t o P o r t S a n L u i s H a r b o r . De s i g n , Co n s t. 43 5 , 0 0 0 De s i g n , R / W , Co n s t . 3, 6 1 5 , 0 0 0 83 1 % 43 5 , 0 0 0 Co n s t RSTPFunding shortfall. Project design and construction not to preclude class 1 facility. HS R 1 0 CO 7 Av i l a B e a c h D r i v e a t U S 10 1 S B R a m p s a t S h e l l Be a c h R d I n t e r s e c t i o n Im p s . 10 2 . 2 Ne a r A v i l a B e a c h a n d n o r t h S h e l l B e a c h , c o n s t r u c t i n t e r s e c t i o n im p r ov e m e n t a t A v i l a B e a c h D r i v e , U S 1 0 1 S B R a m p s a n d S h e l l B e a c h Ro a d . En v , D e s i g n , RW , Co n s t . 1, 2 0 8 , 3 0 0 En v , D e s i g n , RW , C o n s t . 60 0 , 0 0 0 50 % 30 0 , 0 0 0 PA E D , P S E CMAQRecommend 50/50 Local/Regional for Enviro and Design (PAED/PSE) not to exceed $200k. Expand scope for PnR design HS R 1 1 GB 1 SR 1 a n d W e s t G r a n d Av e nu e I n t e r s e c t i o n Im p r o v e m e n t s 10 2 . 2 In G r o v e r B e a c h , e v a l u a t e r e m o v a l o f s i g n a l i z a t i o n a n d i n s t a l l a t i o n o f ro u n d a b o u t o r o t h e r i m p r o v e m e n t a t t h e H i g h w a y 1 / W e s t G r a n d A v e n u e in t e r s e c t i o n . En v , D e s i g n 1 8 4 , 0 0 0 De s ig n 4 6 , 0 0 0 25 % 50 , 0 0 0 PI D RSTPRecommend 50/50 local/regional funds for PID; not to exceed $50k regional funds for PID. HS R 1 2 PR 2 Un i o n R d W i d e n i n g a n d Bi k el a n e s - P h 2 10 1 . 8 In P a s o R o b l e s , w i d e n U n i o n R d f r o m G o l d e n H i l l t o S R 4 6 t o f u l l s t a n d a r d , an d i n c l u d e C l a s s I I b i k e l a n e s . Co n s t . 8 0 0 , 0 0 0 En v , D e s i g n , Co n s t . 50 0 , 0 0 0 63 % - Co n s t RSTPEquity issue. No funding recommended (consider local fund swap with HSR 1 for more efficient implementation of Ph1 and 2) HS R 1 3 CO 4 Wi l l o w R o a d S i g n a l a t Po m er o y R o a d 10 0 . 2 In N i p o m o , i n s t a l l s i g n a l a t t h e i n t e r s e c t i o n o f W i l l o w R o a d a n d P o m e r o y Ro a d. En v , D e s i g n , RW , Co n s t . 18 6 , 4 0 0 En v , D e s i g n , RW , C o n s t . 20 0 , 0 0 0 10 7 % 18 6 , 4 0 0 AL L CMAQMatch as requested in application; not to exceed $187k HS R 1 4 CO 1 5 No r t h T h o m p s o n A v e n u e Si g na l a t N i p o m o H . S . 92 . 6 In N i p o m o , i n s t a l l s i g n a l a t t h e i n t e r s e c t i o n o f N o r t h T h o m p s o n A v e n u e a t th e m o s t n o r t h e r l y e n t r a n c e t o N i p o m o H i g h S c h o o l En v , D e s i g n , R/ W , C o n s t 14 7 , 9 0 0 En v , D e s i g n , R/ W , C o n s t 13 0 , 0 0 0 88 % - No funding recommended. Equity for other projects considered. HS R 1 5 CO 9 Ma i n S t r e e t a t U S 1 0 1 In t er c h a n g e P A & E D 92 . 2 In T e m p l e t o n , i d e n t i f y a l t e r n a t i v e d e s i g n s t o i m p r o v e o p e r a t i o n s o f t h e Ma i n S t . / U S 1 0 1 I n t e r c h a n g e PS R / P A E D 2 5 0 , 0 0 0 PS R / PA E D 2 5 0 , 0 0 0 10 0 % 25 0 , 0 0 0 PI D RSTPPSR & PAED will define improvement strategy for I/C and assist in defining costs for development to construct improvements. High Co. Priority HS R 1 6 CO 6 El C a m i n o R e a l C e n t e r Le f t T u r n L a n e a t S a n t a Cl a r a s / o A t a s 87 . 2 So u t h o f A t a s c a d e r o , c o n s t r u c t c e n t e r l e f t t u r n l a n e o n E l C a m i n o R e a l a t Sa n ta C l a r a R o a d a n d r e a l i g n m e n t i m p r o v e m e n t s t o t h e a d j a c e n t in t e r s e c t i o n o f E l C a m i n o R e a l a t V i e j o C a m i n o . Co n s t . 5 2 0 , 1 0 0 En v , D e s i g n , RW 38 , 9 0 0 7% 52 0 , 1 0 0 Co n s t CMAQPID, ENV, Design, RW complete. Consider as CMAQ. High Co. Priority A G E N C Y R E Q U E S T RE C O M M E N D A T I O N Ag e n c y m a t c h Pr o j e c t c o m p o n e n t a n d am o u n t r e q u e s t e d A-2-8 C6 - 6 Pr o j e c t T i t l e S C O R E Pr o j e c t D e s c r i p t i o n %m a t c h $ A M T P H A S E PROGRAMCOMMENT A G E N C Y R E Q U E S T RE C O M M E N D A T I O N Ag e n c y m a t c h Pr o j e c t c o m p o n e n t a n d am o u n t r e q u e s t e d HS R 1 7 AT A S 2 Ro s a r i o R a m p a n d S a n An s e l m o I m p s 87 . 2 In A t a s c a d e r o , c l o s u r e o f R o s a r i o A v e h o o k r a m p o n t o U S 1 0 1 a n d co r re s p o n d i n g m i t i g t a t i o n i m p r o v e m e n t s a t S a n A n s e l m o R d b e t w e e n E l Ca m i n o R e a l a n d t h e S B o n / o f f r a m p s . De s i g n , R W , Co n s t. 1, 0 5 0 , 0 0 0 En v , D e s i g n , Co n s t 25 0 , 0 0 0 24 % 15 0 , 0 0 0 PA E D / P S E RSTPRecommend 50/50 local/regional split for PAED and Design. Regional funding not to exceed $150k HS R 1 8 AT A S 3 Sa n t a R o s a / U S 1 0 1 I m p s 80 . 4 In A t a s c a d e r o , o p e r a t i o n a l i m p r o v e m e n t s t o t h e S a n t a R o s a R d / U S 1 0 1 In t er c h a n g e i n c l u d i n g m o d i f i c a t i o n o f f r a n t a g e r o a d s a t r a m p t e r m i n a l s , an d s i g n a l i z a t i o n o n E C R . En v , D e s i g n , RW , Co n s t . 1, 1 7 5 , 0 0 0 En v , D e s i g n , Co n s t 35 0 , 0 0 0 30 % - Re-evaluate in 2015 program cycle post 101 Mobility Plan HS R 1 9 CO 1 2 Na c i m i e n t o L a k e D r i v e Ce nte r L e f t T u r n L a n e a t Ad e l a i d e D r i v e 79 . 2 We s t o f P a s o R o b l e s , c o n s t r u c t l e f t t u r n l a n e a s r e c o m m e n d e d i n t h e Na c im i e n t o L a k e D r i v e C o r r i d o r P l a n t o i m p r o v e n o r t h b o u n d p e a k h o u r tr a f f i c f l o w , a l l e v i a t e l e f t t u r n d e l a y s a n d r e d u c e t h e i n c i d e n c e o f r e a r e n d co l l i s i o n s . En v , D e s i g n , R/ W , C o n s t . 26 0 , 0 0 0 En v , D e s i g n , R/ W , C o n s t 23 0 , 0 0 0 88 % - Does not provide signficant regional value HS R 2 0 SL O 3 Pr o j e c t S t u d y R e p o r t SR 1 /U S 1 0 1 74 . 4 In S a n L u i s O b i s p o , p r e p a r e a P r o j e c t S t u d y R e p o r t r e p o r t f o r t h e U S 1 0 1 / SR 1 I n t e r c h a n g e En v i r o 60 , 00 0 No n e - 0 % - Re-evaluate after 101 Mobility Plan (April) and assess investment based on priority needs as defined in the Plan. Request local dollar match. HS R 2 1 CO 1 4 US 1 0 1 a n d S R 2 2 7 Ch a ng e a b l e M e s s a g e Si g n s 73 . 6 Co n n e c t i n g S a n L u i s O b i s p o t o t h e F i v e C i t i e s ( A l t R o u t e ) i n s t a l l C M S o n NB US 1 0 1 s o u t h o f t h e 4 t h S t r e e t o f f - r a m p , a n d o n S R 2 2 7 n o r t h o f P r i c e Ca n y o n R o a d En v , D e s i g n , R/ W , C o n s t . 22 1 , 9 0 0 No n e - 0 % - See Table 6 (1) HS R 2 2 MB 3 So u t h B a y B o u l e v a r d Re h ab 73 In M o r r o B a y , r e s u r f a c e S o u t h B a y B l v d f r o m Q u i n t a n a R d t o T e r e s a R d (c o nn e c t i n g L o s O s o s a n d M o r r o B a y ; a l s o p r o v i d i n g a c c e s s t o t w o S t a t e Pa r k s ) De s i g n , Co n s t. 27 5 , 0 0 0 No n e - 0 % - See Table 6 (2) HS R 2 3 AT A S 4 Co r r i d o r S t u d y S R 4 1 69 . 2 In A t a s c a d e r o , p r e p a r e c o r r i d o r s t u d y a n d r e s u l t i n g i m p r o v e m e n t s t o Hi g hw a y 4 1 b e t w e e n H i g h w a y 1 0 1 a n d S a n G a b r i e l R d , i n c l u d i n g s i g n a l an d p e d e s t r i a n i m p r o v e m e n t s a t P o r t o l a R d f r o n t i n g A t a s c a d e r o L a k e Pa r k . ( R o a d D i e t ) En v , D e s i g n , Co n s t. 1, 9 0 0 , 0 0 0 En v , D e s i g n , Co n s t . 29 0 , 0 0 0 15 % 20 0 , 0 0 0 PI D RSTPDevelopment improvement strategy considering all modes of transportation for the 41 corridor through west Atascadero. HS R 2 4 SB C A G 2 Hi g h w a y 1 6 6 / H i g h w a y 3 3 In t e r s e c t i o n O v e r h e a d Li g h t i n g 66 . 2 Ru r a l s o u t h e a s t S L O C o u n t y , i n s t a l l s a f e t y o v e r h e a d l i g h t i n g a t t h e in t er s e c t i o n o f H i g h w a y 1 6 6 a n d H i g h w a y 3 3 En v , D e s i g n , Co n s t. 75 0 , 0 0 0 No n e - 0 % - Does not provide signficant regional value and no SBCAG funds matching project. HS R 2 CO G Ro u t e 2 2 7 W i d e n i n g In R u r a l S a n L u i s O b i s p o i e v a l u a t e o p e r a t i o n a l i m p r o v e m e n t s o n S R 2 2 7 be t we e n S L O R e g i o n a l A i r p o r t a n d L o s R a n c h o R d . PA E D Evauate in April pending US 101 Mobility to determine priority of improvement. A-2-9 C6 - 7 Pr o j e c t T i t l e S C O R E Pr o j e c t D e s c r i p t i o n %m a t c h $ A M T P H A S E PROGRAMCOMMENT A G E N C Y R E Q U E S T RE C O M M E N D A T I O N Ag e n c y m a t c h Pr o j e c t c o m p o n e n t a n d am o u n t r e q u e s t e d TA B L E 3 $ 1 , 1 5 0 , 0 0 0 MS E 1 CO G 1 Re g i o n w i d e P a r k a n d Ri d e L o t I m p r o v e m e n t s 13 4 . 6 Re g i o n w i d e , r e s e r v e f u n d i n g f o r i m p r o v e m e n t s , e n h a n c e m e n t s , a n d ma i n te n a n c e t o e x i s t i n g P a r k a n d R i d e l o t s , r e n e w e x i s t i n g l e a s e ag r e e m e n t s , a n d s e c u r e a d d i t i o n a l l e a s e a g r e e m e n t s . Co n s t . 1 5 5 , 0 0 0 No n e - 0 % 15 5 , 0 0 0 CO N S T RSTPImprovements to be made based on needs as defined in 2013 PnR study MS E 2 SL O 1 Ca l l e J o a q u i n P a r k & R i d e Lo t 128 . 4 In S a n L u i s O b i s p o c o n s t r u c t a p u b l i c / p r i v a t e p a r k a n d r i d e f a c i l i t y w i t h i n pu b li c r i g h t o f w a y ( f u t u r e U S 1 0 1 S B R a m p s ) . En v , D e s i g n , Co n s t. 36 5 , 0 0 0 RO W 1 7 0 , 0 0 0 47 % 36 5 , 0 0 0 AL L CMAQIdentified as priority improvement in 2013 PnR Study MS E 3 CO 1 8 K S t r e e t P a r k & R i d e Ex p an s i o n - P h a s e 3 12 8 In S a n M i g u e l , e x p a n d e x i s t i n g P a r k & R i d e l o t f a c i l i t y o n N S t . i n S a n Mi g ue l b y 1 2 s p a c e s . P r o v i d e r a c k s f o r 1 0 b i k e s a n d l i g h t i n g ; a d d t r e e s . En v , D e s i g n , R/ W , C o n s t . 63 , 9 0 0 No n e - 0 % 63 , 9 0 0 AL L RSTPIdentified as priority improvement in 2013 PnR Study; add trees MS E 4 CO 5 On t a r i o R o a d P a r k & R i d e Ex p a n s i o n 11 9 . 8 Ne a r A v i l a B e a c h a d j a c e n t t o U S 1 0 1 , e x p a n d e x i s t i n g P a r k & R i d e f a c i l i t y an d B o b J o n e s s t a g i n g f a c i l i t y b y _ _ s p a c e s . En v , D e s i g n , RW , Co n s t . 11 6 , 6 0 0 No n e - 0 % 11 6 , 6 0 0 AL L RSTPIdentified as priority improvement in 2013 PnR Study MS E 4 CO 8 Av i l a B e a c h D r i v e a t U S 10 1 S B R a m p a t S h e l l Be a c h R o a d P a r k & R i d e 11 3 . 6 Ne a r A v i l a B e a c h , c o n s t r u c t 4 0 s p a c e P a r k & R i d e i n c o m b i n a t i o n w i t h ro u nd a b o u t p r o j e c t a t t h e A v i l a B e a c h D r i v e / U S 1 0 1 S B R a m p a t S h e l l Be a c h R d En v , D e s i g n , RW , Co n s t . 19 5 , 1 0 0 No n e - 0 % - AL L -Expand scope of PID, PAED, and PSE for Avila Beach I/C improvement (HSR 10) to consider PnR MS E 5 CO G 4 Va n p o o l S u b s i d y Pr o gr a m 97 . 6 Re g i o n w i d e , t h i s p r o j e c t w i l l c r e a t e a $ 5 0 , 0 0 0 / y e a r v a n p o o l s u b s i d y t o b e pr o vi d e d d i r e c t l y t o v a n p o o l u s e r s f o r 3 y e a r s Ad m i n , Su p p o r t 50 , 0 0 0 No n e - 0 % 15 0 , 0 0 0 AL L CMAQSLOCOG Board approved vanpool subsidy concept in October 2013 for implementation (3 years) MS E 6 CO G 3 Em p l o y e r C o m m u t e - TD M ( R i d e s h a r e ) Co o r d i n a t o r 84 . 8 Re g i o n w i d e , t h i s p r o j e c t w i l l a l l o w f o r a f u l l t i m e s t a f f p o s i t i o n d e d i c a t e d pu r el y t o m a n a g i n g S L O R e g i o n a l R i d e s h a r e ’ s r e g i o n w i d e e m p l o y e r co m m u t e p r o g r a m a n d p r o v i d e o p e r a t i n g b u d g e t . Ad m i n , Su p p o r t 15 0 , 0 0 0 No n e - 0 % 30 0 , 0 0 0 AL L CMAQSLOCOG Board approved set aside funding for a employer commute program. ($150k/year) MS E 7 CO 1 6 Te f f t S t r e e t a t C a b r i l l o St r ee t P a r k a n d R i d e 67 . 8 In N i p o m o , c o n s t r u c t n e w P a r k & R i d e L o t o n C a r r i l l o S t r e e t s o u t h o f T e f f t St r ee t . En v , D e s i g n 4 2 , 5 0 0 En v , D e s i g n , R/ W , C o n s t 12 0 , 0 0 0 28 2 % - Project already funded. TA B L E 4 $ 2 , 4 9 9 , 0 0 0 PT 1 RT A 2 Pu r c h a s e 3 5 7 p a s s e n g e r co ach e s 15 1 Pu r c h a s e o f t h r e e 5 7 p a s s e n g e r O v e r t h e R o a d C o a c h e s a n d s e c u r e op e ra t i n g f u n d s t o p r o v i d e n e w f a s t e r p r e m i u m s e r v i c e a l o n g 1 0 1 co r r i d o r o n R T A R o u t e s 9 & 1 0 d u r i n g A M a n d P M c o m m u t e r h o u r s f o r th r e e y e a r s . op e r a t i o n s , pu r c h a se 2, 0 4 0 , 0 0 0 op e r a t i o n s , ac q u i t i o n s 51 0 , 0 0 0 25 % 1, 4 2 4 , 0 0 0 AL L CMAQ$160k/yr needed for operations (3yrs); $650/vehicle (2 vehicles)- Total: 1.8M. 20% local match required PT 2 RT A 1 Pu r c h a s e 3 3 7 P a s s e n g e r Co a ch e s 14 9 . 8 Pu r c h a s e o f t h r e e 3 7 - p a s s e n g e r 4 0 ’ L o w - F l o o r T r a n s i t C o a c h e s a n d s e c u r e op e r a t i n g f u n d s t o p r o v i d e n e w f a s t e r p r e m i u m s e r v i c e a l o n g t h e 1 0 1 co r r i d o r o n R T A R o u t e s 9 & 1 0 d u r i n g A M a n d P M c o m m u t e r h o u r s f o r th r e e y e a r s . op e r a t i o n s , pu r c h a se 1, 6 3 2 , 0 0 0 No n e 4 0 0 , 0 0 0 25 % - - -Funding alternate plan. See recommendation above. PT 3 CO G 2 Sp y g l a s s D r . / U S 1 0 1 Ex p re s s B u s S t o p 12 1 . 2 In P i s m o B e a c h , i n s t a l l e x p r e s s b u s s t o p ( c o n s i s t e n t w i t h B R T S t u d y re c om m e n d a t i o n s ) o n t h e f r e e w a y o n r a m p s a n d t h e c o n s t r u c t i o n o f ap p r o x i m a t e l y 2 2 P & R l o t s p a c e s . N o t e : C a l t r a n s c o o r i d n a t i o n , r e v i e w , an d a p p r o v a l M U S T o c c u r . PI D , E n v , De s ig n , Co n s t . 1, 3 2 5 , 0 0 0 No n e - 0 % 75 , 0 0 0 PI D RSTPCooridinate closely with Caltrans. Initiate for detailed assement though formal Project Initiation Document PT 4 GB 4 Gr o v e r B e a c h T r a i n St a ti o n E x p a n s i o n 12 0 . 2 In G r o v e r B e a c h , c o n s t r u c t b u s l o a d i n g a r e a a n d s h e l t e r , 4 0 - 4 5 n e w pa r ki n g s p a c e s , a n d r e l o c a t e a c c e s s t o H i g h w a y 1 De s i g n , R / W , Co n s t. , Su p p o r t 1, 6 9 7 , 0 0 0 En v , D e s i g n 1 6 6 , 4 5 4 10 % 1, 0 0 0 , 0 0 0 CO N S T CMAQFund between 1M and 1.6M PT 5 SB C A G 1 St a t e R o u t e 1 6 6 C u y a m a Bu s S t o p s 96 . 2 Ne a r C u y a m a , c o n s t r u c t 4 b u s s t o p i m p r o v e m e n t s , t u r n o u t s , a n d i n s t a l l si g n a g e t o p r o v i d e s a f e r l o c a t i o n s f o r s t u d e n t s t o b o a r d a n d d e - b o a r d sc h o o l b u s e s . T w o o f t h e t u r n o u t s a r e l o c a t e d i n S a n t a B a r b a r a C o u n t y an d w i l l b e u n d e d w i t h M e a s u r e A f u n d i n g ( S a n t a B a r b a r a C o u n t y ’ s Tr a n s p o r t a t i o n S a l e s T a x p r o g r a m ) Co n s t . 1 5 0 , 0 0 0 En v , D e s i g n , Co n s t 27 0 , 0 0 0 18 0 % - - -See Table 5 (3) M A X I M I Z I N G S Y S T E M E F F I C I E N C Y ( T D M , I T S , T S M ) P U B L I C T R A N S P O R T A T I O N A-2-10 C6 - 8 Pr o j e c t T i t l e S C O R E Pr o j e c t D e s c r i p t i o n %m a t c h $ A M T P H A S E PROGRAMCOMMENT A G E N C Y R E Q U E S T RE C O M M E N D A T I O N Ag e n c y m a t c h Pr o j e c t c o m p o n e n t a n d am o u n t r e q u e s t e d TA B L E 5 $ 1 , 6 7 0 , 4 0 0 NM 1 SL O 1 B Ra i l r o a d S a f e t y T r a i l - Ta f t t o P e p p e r 14 7 . 6 In S a n L u i s O b i s p o , c o n s t r u c t a b i c y c l e a n d p e d e s t r i a n f a c i l i t y a l o n g a n d ad ja c e n t t o t h e U P R R t r a i n t r a c k s c o n n e c t i n g n o r t h o f t h e U S 1 0 1 f r e e w a y (T a f t S t ) t o P e p p e r S t r e e t Co n s t . 2 , 2 8 4 , 0 0 0 En v , D e s i g n , R/ W 96 6 , 0 0 0 42 % 30 0 , 0 0 0 CO N S T RSTPReady to go. Project to compete in first round ATP. Potential ATP grant funded with SLOCOG Match of$300K. NM 2 CO 1 0 Mo r r o B a y t o C a y u c o s Bi ke w a y C o n n e c t o r 14 1 . 4 Be t w e e n M B a n d C a y u c o s , c o n s t r u c t a n a l t e r n a t i v e o f f - h i g h w a y co nn e c t i o n f o r p e d e s t r i a n s a n d b i c y c l i s t s b e t w e e n t w o c o m m u n i t i e s . Pr e p a r e s h e l f e a d y p l a n s a n d s p e c i f i c a t i o n , a n d t o f i n a l i z e R O W i s s u e s f o r fu t u r e c o n s t r u c t i o n f u n d i n g o p p o r t u n i t i e s . De s g i n , R / W 4 5 3 , 6 0 0 D e s i g n , R / W 1 1 3 , 4 0 0 25 % 20 0 , 0 0 0 PS E RSTPComplete design and R/W; prepare project for future Round 2 ATP for construction funding. NM 3 MB 1 Mo r r o C r e e k B r i d g e 13 1 . 4 In M o r r o B a y , c o n s t r u c t m u l t i m o d a l ( b i k e & p e d e s t r i a n ) t r a i l & b r i d g e f o r Em b a rc a d e r o R d o v e r M o r r o C r e e k 4 4 0 f t . C o n s t r u c t i o n f u n d i n g s h o r t f a l l . Co n s t . 7 0 0 , 0 0 0 No ne - 0 % 30 0 , 0 0 0 CO N S T STIP/RSTPShortfall of $700K. Pursue STIP increase on existing STIP-TE project ($100k); provide RSTP ($200k). Local funds needed to close gap $400k gap. NM 4 SL O 3 B Bo b J o n e s T r a i l - E x t e n d LO V R I C t o O c t a g o n B a r n 12 8 . 8 In S a n L u i s O b i s p o , e x t e n d t h e B o b J o n e s t r a i l f r o m t h e L O V R I n t e r c h a n g e to O c t a g o n a l B a r n . En v i r o , De si g n , R / W , Co n s t . 3, 1 3 5 , 0 0 0 No n e - 0 % . - -Consider Match for Round 2 "Local " ATP program. Add to SLOCOG candidate ATP list list for future consideration NM 5 CO 1 1 Te m p l e t o n t o A t a s c a d e r o Bi ke w a y C o n n e c t o r 12 8 Be t w e e n T e m p l e t o n a n d A t a s c a d e r o , c o n s t r u c t c o n n e c t o r t r a i l t o p r o v i d e di re c t c i r c u l a t i o n c o n n e c t i o n f o r p e d e s t r i a n s a n d b i c y c l i s t s b e t w e e n t h e tw o c o m m u n i t i e s . P r o j e c t w i l l a l s o s e r v e a s a s e c t i o n o f t h e J u a n B a u t i s t a de A n z a N a t i o n a l H i s t o r i c T r a i l a n d t h e S a l i n a s R i v e r T r a i l . De s g i n , R / W 3 2 0 , 0 0 0 D e s g i n , R / W 8 0 , 0 0 0 25 % 24 0 , 0 0 0 PS E CMAQComplete design and R/W; prepare project for future Round 2 ATP for construction funding. NM 6 GB 5 We s t G r a n d A v e n u e Ph as e 4 , 5 t h t o 8 t h St r e e t s 12 7 . 4 In G r o v e r B e a c h , l a n d s c a p e c e n t e r m e d i a n s , e n h a n c e p e d e s t r i a n cr os s i n g s , i n s t a l l e l e c t r i c a l a n d i r r i g a t i o n . W e s t G r a n d A v e n u e b e t w e e n 5t h a n d 8 t h S t r e e t s i n t h e C i t y o f G r o v e r B e a c h . Co n s t . , Su p p o rt 1, 6 5 0 , 0 0 0 De s i g n , Su p p o r t 23 2 , 2 0 0 14 % - - -Equity issue. No funding recommended NM 7 GB 3 We s t G r a n d A v e n u e Ph as e 5 , S t a t e H i g h w a y 1 to 1 1 t h S t r e e t 11 9 . 2 In G r o v e r B e a c h , i n s t a l l s t r e e t t r e e s , t r e e g r a t e s , i r r i g a t i o n , p e d e s t r i a n sc al e l i g h t i n g , e l e c t r i c a l , s t r e e t f u r n i t u r e . O n W e s t G r a n d A v e n u e b e t w e e n St a t e H i g h w a y 1 a n d 1 1 t h S t r e e t s i n t h e C i t y o f G r o v e r B e a c h . Co n s t . , Su p p o rt 78 0 , 8 0 0 De s i g n , Su p p o r t 19 5 , 0 0 0 25 % - - -Equity issue. No funding recommended NM 8 SL O 2 B Cl a s s 1 F a c i l i t y - C a l l e Jo a q u i n t o O c e a n a i r e D r . 11 5 . 6 In S a n L u i s O b i s p o , c o n s t r u c t a C l a s s I b i c y c l e a n d p e d e s t r i a n t r a i l co nn e c t i n g C a l l e J o a q u i n ( L O V R I n t e r c h a n g e ) t o O c e a n a i r e D r i v e a l o n g Pr e f u m o C r e e k a n d v i c i n i t y De s i g n , Co ns t . 97 2 , 8 0 0 De s i g n , Co n s t . 24 3 , 2 0 0 25 % - - -Bob Jones Gap Closure. Consider Match for Round 2 "Local " ATP program. Add to SLOCOG candidate ATP list list for future consideration NM 9 PB 1 Sh e l l B e a c h R o a d P r o j e c t –Ph as e 2 11 4 . 4 In P i s m o B e a c h , r e c o n s t r u c t a n 1 8 - b l o c k s e c t i o n o f S h e l l B e a c h R o a d i n do wn t o w n S h e l l B e a c h b e t w e e n C l i f f A v e n u e ( D i n o s a u r C a v e s P a r k ) a n d Te r r a c e A v e n u e ( S h e l l B e a c h E l e m e n t a r y ) . T h e p r o j e c t w i l l i m p r o v e s a f e t y an d l i v a b i l i t y i n t h e c o m m u n i t y b y r e c o n s t r u c t i n g t h e r o a d w a y , a d d i n g a n 8 f o o t w i d e m u l t i - u s e p a t h t o a c c o m m o d a t e b i c y c l e s a n d p e d e s t r i a n s , En v , D e s i g n , RW , C o n s t . 2, 5 5 8 , 5 1 7 En v , D e s i g n , Co n s t . 33 1 , 4 8 3 13 % 24 0 , 0 0 0 CO N S T STIPPhase 1 STIP TE project to be modifed; Scope expanded to capture additional components of Phase 2. Add to SLOCOG candidate ATP llist to leverage State ATP NM 1 0 AG 1 E a s t B r a n c h S t r e e t , Maso n S t r e e t t o e a s t o f Pa u l d i n g C i r c l e 11 4 In A r r o y o G r a n d e , P H 1 : O n E a s t B r a n c h S t r e e t , M a s o n S t r e e t t o e a s t o f Pa ul d i n g C i r c l e : C o n s t r u c t f i n a l s e c t i o n o f V i l l a g e s t r e e t s c a p i n g b y in s t a l l a t i o n o f l a n d s c a p e d b u l b o u t s , c r o s s w a l k e n h a n c e m e n t s , n e w s t r e e t fu r n i t u r e , s t r e e t t r e e s , a n d A D A a c c e s s i b l e r a m p s . Co n s t . 3 9 0 , 4 0 0 En v , D e s i g n , Co n s t . 14 2 , 6 0 0 37 % 39 0 , 4 0 0 CO N S T RSTPProject provides extension of downtown streetscape west toward Paulding Middle School. NM 1 1 AG 1 Ea s t B r a n c h S t r e e t , e a s t of P a u l d i n g C i r c l e t o Hu a s n a R o a d 11 4 I n A r r o y o G r a n d e , P h 2 : O n E a s t B r a n c h S t r e e t , e a s t o f P a u l d i n g C i r c l e t o Hu as n a R o a d : S i d e w a l k i n f i l l , i n s t a l l b i c y c l e l a n e s a n d A D A a c c e s s i b l e ra m p s Co n s t . 3 5 2 , 0 0 0 En v , D e s i g n , Co n s t . 14 3 , 0 0 0 41 % - - -Add to SLOCOG candidate ATP list list for future consideration for Round 2 ATP. NM 1 2 AG 1 We s t G r a n d A v e n u e , E l m St re e t t o H a l c y o n R o a d : 11 4 I n A r r o y o G r a n d e , P h 3 : O n W e s t G r a n d A v e n u e , E l m S t r e e t t o H a l c y o n Ro ad : I n s t a l l l a n d s c a p e d m e d i a n s , s t r e e t t r e e s , b u l b o u t s a n d c r o s s w a l k en h a n c e m e n t s , n e w s t r e e t f u r n i t u r e , a n d A D A a c c e s s i b l e r a m p s . Co n s t . 2 5 6 , 0 0 0 En v , D e s i g n , Co n s t . 99 , 0 0 0 39 % - - -Project not in the RTP-preSCS. Consider for inclusion in to 2014 RTP-SCS NM 1 3 CO 2 Oc e a n o F r o n t S t r e e t ( S R 1) R e v i t a l i z a t i o n Im p r o v e m e n t s - P h a s e 1 11 2 . 6 In O c e a n o , i n s t a l l p e d e s t r i a n f a c i l i t i e s a l o n g F r o n t S t r e e t b e t w e e n 1 3 t h S t an d 1 5 t h S t t h e c e n t r a l b u s i n e s s d i s t r i c t a n d r o a d w a y r e a l i g n m e n t s t o im p r o v e s i g h t d i s t a n c e a n d p e d e s t r i a n s a f e t y En v , D e s i g n , RW , C o n s t . 61 7 , 2 0 0 En v , D e s i g n , RW , C o n s t . 90 , 0 0 0 15 % - - -See Table 6 (4) NM 1 4 AT A S 1 At a s c a d e r o C r e e k B r i d g e (B i k e a n d P e d B r i d g e ) 11 2 In A t a s c a d e r o , c o n s t r u c t p e d e s t r i a n w a l k a n d p e d e s t r i a n b r i d g e b e t w e e n co lo n y s q u a r e c o m m e c i a l c e n t e r , a t a s c a d e r o c r e e k t r a i l , a n d s u n k e n ga r d e n s p a r k a t E a s t M a l l R d . Co n s t . 1 , 2 0 0 , 0 0 0 En v , D e s i g n 2 7 5 , 0 0 0 23 % - - -See Table 6 (5) NM 1 5 PB 3 Cy p r e s s S t r e e t B i c y c l e an d P e d e s t r i a n A c c e s s 11 1 . 6 Pe r t h e C i t y ’ s 2 0 1 3 C o m p l e t e S t r e e t s M a s t e r P l a n . T h e s t u d y i d e n t i f i e d Cy p r e s s S t r e e t a s a c l a s s I I I b i k e r o u t e a n d u t i l i z i n g t h e e x i s t i n g C y p r e s s St r e e t B r i d g e a c r o s s t h e P i s m o C r e e k t o g i v e c y c l i s t s a c o m f o r t a b l e al t e r n a t i v e t o t h e b r i d g e a t D o l l i v e r w h i l e l i n k i n g t h e e x i s t i n g p r o m e n a d e s an d c o n n e c t i n g t o P i s m o B e a c h ’ s d o w n t o w n p e d e s t r i a n c o r e w i t h m u c h le s s v e h i c l e t r a f f i c . Co n s t . 6 4 0 , 0 0 0 - 0 % - - -No funding recommended at this time. Assess in next RTP A C T I V E T R A N S P O R T A T I O N ( B I K E & P E D ) C6 - 9 Pr o j e c t T i t l e S C O R E Pr o j e c t D e s c r i p t i o n %m a t c h $ A M T P H A S E PROGRAMCOMMENT A G E N C Y R E Q U E S T RE C O M M E N D A T I O N Ag e n c y m a t c h Pr o j e c t c o m p o n e n t a n d am o u n t r e q u e s t e d NM 1 6 CO 1 3 Or c u t t R o a d B i k e L a n e s 11 0 . 4 Ea s t o f S a n L u i s O b i s p o , c o m p l e t e b i k e l a n e s o n O r c u t t R o a d b e t w e e n Ri gh e t t i R o a d a n d B i d d l e R a n c h R o a d En v , D e s i g n , R/ W , C o n s t 38 1 , 0 0 0 En v , D e s i g n , R/ W , C o n s t 88 5 , 0 0 0 23 2 % - - -No funding recommended at this time. Assess in next RTP NM 1 7 PB 2 Bi k e S h a r e F e a s i b i l i t y Stud y 99 . 6 In P i s m o B e a c h , i m p l e m e n t a c i t y w i d e b i k e s h a r e p r o g r a m . Co n s t . 1 4 2 , 5 0 0 Co ns t . 1 4 2 , 5 0 0 10 0 % - - -No funding recommended at this time. Assess in next RTP NM 1 8 PB 2 Bi k e S h a r e F e a s i b i l i t y Stud y 99 . 6 Pr e p a r e f e a s i b i l i t y s t u d y t o e v a l u a t e c o s t a n d b e n e f i t o f a b i k e s h a r e pr og r a m f o r C i t y o f P B . St u d y 8, 50 0 St u d y 8 , 5 0 0 1 0 0 % - - -See Table 6 (6)C6 - 10 Pr o j e c t T i t l e S C O R E Pr o j e c t D e s c r i p t i o n %m a t c h $ A M T P H A S E PROGRAMCOMMENT A G E N C Y R E Q U E S T RE C O M M E N D A T I O N Ag e n c y m a t c h Pr o j e c t c o m p o n e n t a n d am o u n t r e q u e s t e d TA B L E 6 $ 1 , 1 6 4 , 4 0 0 O T H E R F U N D I N G R E C O M M E N D A T I O N S 1 CO 1 4 US 1 0 1 a n d S R 2 2 7 Chan g e a b l e M e s s a g e Si g n s Co n n e c t i n g S a n L u i s O b i s p o t o t h e F i v e C i t i e s ( A l t R o u t e ) i n s t a l l C M S o n NB U S 1 0 1 s o u t h o f t h e 4 t h S t r e e t o f f ‐ r a m p , a n d o n S R 2 2 7 n o r t h o f P r i c e Ca n y o n R o a d En v , D e s i g n , R/ W , C o n s t . 22 1 , 9 0 0 No n e ‐ 0 % 22 1 , 9 0 0 Co n s t RSTPCMS sign to benefit parallel route to US 101. Seek match. 2 MB 3 So u t h B a y B o u l e v a r d Re ha b In M o r r o B a y , r e s u r f a c e S o u t h B a y B l v d f r o m Q u i n t a n a R d t o T e r e s a R d (c on n e c t i n g L o s O s o s a n d M o r r o B a y ; a l s o p r o v i d i n g a c c e s s t o t w o S t a t e Pa r k s ) De s i g n , Co ns t . 27 5 , 0 0 0 No n e ‐ 0 % 27 5 , 0 0 0 De s i g n , Co n st RSTPInter‐community connector (MB and Los Osos). Pavement condition extremely degraded. 3 SB C A G 1 St a t e R o u t e 1 6 6 C u y a m a Bu s S t o p s si g n a g e t o p r o v i d e s a f e r l o c a t i o n s f o r s t u d e n t s t o b o a r d a n d d e ‐ b o a r d sc ho o l b u s e s . T w o o f t h e t u r n o u t s a r e l o c a t e d i n S a n t a B a r b a r a C o u n t y an d w i l l b e u n d e d w i t h M e a s u r e A f u n d i n g ( S a n t a B a r b a r a C o u n t y ’ s Tr a n s p o r t a t i o n S a l e s T a x p r o g r a m ) Co n s t . 1 5 0 , 0 0 0 En v , D e s i g n , Co n s t 27 0 , 0 0 0 18 0 % 15 0 , 0 0 0 Co n s t RSTPEquity for rural southeastern SLO County. Leverage SBCAG funds 4 CO 2 Oc e a n o F r o n t S t r e e t ( S R 1) R e v i t a l i z a t i o n Im p r o v e m e n t s ‐ P h a s e 1 In O c e a n o , i n s t a l l p e d e s t r i a n f a c i l i t i e s a l o n g F r o n t S t r e e t b e t w e e n 1 3 t h S t an d 1 5 t h S t t h e c e n t r a l b u s i n e s s d i s t r i c t a n d r o a d w a y r e a l i g n m e n t s t o im p r o v e s i g h t d i s t a n c e a n d p e d e s t r i a n s a f e t y En v , D e s i g n , RW , C o n s t . 61 7 , 2 0 0 En v , D e s i g n , RW , C o n s t . 90 , 0 0 0 15 % 13 4 , 0 0 0 PA E D , De s ig n RSTPInitiate environmental and design for commuity of Oceano; leverage Caltrans funds for ADA improvements 5 AT A S 1 At a s c a d e r o C r e e k B r i d g e (B i k e a n d P e d B r i d g e ) In A t a s c a d e r o , c o n s t r u c t p e d e s t r i a n w a l k a n d p e d e s t r i a n b r i d g e b e t w e e n co lo n y s q u a r e c o m m e c i a l c e n t e r , a t a s c a d e r o c r e e k t r a i l , a n d s u n k e n ga r d e n s p a r k a t E a s t M a l l R d . Co n s t . 1 , 2 0 0 , 0 0 0 En v , D e s i g n 2 7 5 , 0 0 0 23 % 15 0 , 0 0 0 Co n s t RSTPLeverage state ATP program with SLOCOG funding. Project is ready to go and can compete for Round 1 ATP 6 PB 2 Bi k e S h a r e F e a s i b i l i t y St ud y Pr e p a r e f e a s i b i l i t y s t u d y t o e v a l u a t e c o s t a n d b e n e f i t o f a b i k e s h a r e pr og r a m f o r C i t y o f P B . St u d y 8, 50 0 St u d y 8 , 5 0 0 1 0 0 % 8, 5 0 0 PA E D , De s ig n RSTPDevelop pilot study for bike share program using coastal tourist community as example. 7 CC S D Sa n S i m e o n C o a s t a l Ac ce s s Co a s t a l a c c e s s p r o j e c t . F e d e r a l b y w a y f u n d s c o s t l y t o a d m i n i s t e r . Se ek i n g s t a t e e x c h a n g e R S T P f u n d s t o i m p l e m e n t t i m e l y a n d e f f i c i e n t l y . Co n s t . 50 ,0 0 0 Co n s t 6 , 0 0 0 1 2 % 50 , 0 0 0 Co n s t RSTPSan Simeon CSD unable to manage federal aid project. Swap Byway funds with RSTP. 8 PS L H D Tr av e l H o i s t P i e r Re c o n s t r u c t i o n Im p r o v e m e n t De s i g n o f a 6 0 ’ e x t e n s i o n o f t h e p i e r s s o h o i s t i s i n d e e p e r w a t e r s o t h a t la r g e r b o a t s h a v e t h e a b i l i t y t o b e h a u l e d o u t , r e p a i r e d / s e r v i c e d i n t h e bo a t y a r d a n d r e t u r n e d t o t h e b a y . De s i g n 50 , 0 0 0 C o n s t 25 , 0 0 0 De s i g n RSTPSupports RTP Harbor policies; providing for enhanced commerce at the PSLHD. 9 PS L H D Pi e r R e c o n s t r u c t i o n Proj e c t At P o r t S a n L u i s , r e c o n s t r u c t i o n o f p i e r . Co n s t . 15 0, 0 0 0 - -Curently programmed undefunded project 10 CO Wi ld C h e r r y C a n y o n Ac q u i s i t i o n Fu l l f u n d i n g f o r t h i s a c q u i s i t i o n w a s n o t s e c u r e d . C o u n t y o f S L O r e c e i v e d $3 0 0 k f r o m S L O C O G . F u n d s a r e i n a n e s c r o w a c c o u n t w i t h C o u n t y . Co u n t y t o r e q u e s t w h e r e t o r e p r o g r a m f u n d s . O p t i o n : P i s m o P r e s e r v e , Sa n M i g u e l R o a d / P a r k I m p . Co n s t . 30 0 , 0 0 0 30 0 , 0 0 0 Co n s t o r R / W RSTPEncourage County to use funds for similar type of open space project (e.g. Pismo Preserve). Assess with CIP in February. $300k already in County escrow account. No NEW SLOCOG funding recommended.C6 - 11 TA B L E 7 $ 3 , 7 3 1 , 6 3 3 R S T P U R B A N A P P O R T I O N M E N T ( 3 Y E A R S ) To t a l 3 y r U r b a n a n d R u r a l A p p o r t i o n m e n t ( $ 2 . 4 M < u r b a n > + $ 1 . 3 M < r u r a l > = $ 3 . 7 M 3, 7 3 1 , 6 3 3 $ S H A D i s t r i b u t i o n U r b a n P o p u l a t i o n (2 0 1 0 C e n s u s ) 6 " I m a g e r y C o s t A p p o r t i o n m e n t % O r i g i n a l S h a r e A e r i a l P h o t o S h a r e R e v i s e d S h a r e s In c o r p o r a t e d C i t i e s A r r o y o G r a n d e 1 7 , 2 5 2 4 . 2 % 2 0 9 , 1 0 0 2 , 6 1 5 2 0 6 , 4 8 5 A t a s c a d e r o 2 8 , 3 1 0 8 . 5 % 3 4 3 , 2 0 0 5 , 3 3 4 3 3 7 , 8 6 6 G r o v e r B e a c h 1 3 , 1 5 6 2 . 8 % 1 5 9 , 6 0 0 1 , 7 3 0 1 5 7 , 8 7 0 M o r r o B a y 1 0 , 2 3 4 3 . 0 % 1 2 4 , 2 0 0 1 , 8 8 4 1 2 2 , 3 1 6 P a s o R o b l e s 2 9 , 7 9 3 8 . 2 % 3 6 1 , 2 0 0 5 , 0 9 5 3 5 6 , 1 0 5 P i s m o B e a c h 7 , 6 5 5 2 . 5 % 9 5 , 7 0 0 1 , 5 4 4 9 4 , 1 5 6 S a n L u i s O b i s p o C i t y 4 5 , 1 1 9 1 0 . 8 % 5 4 6 , 9 0 0 6 , 7 4 9 5 4 0 , 1 5 1 1 5 1 , 5 1 9 3 9 . 9 % $ 1 , 8 3 9 , 9 0 0 $ 2 4 , 9 5 2 $ 1 , 8 1 4 , 9 4 8 C o u n t y o f S L O - U r b a n A r e a s $ 1 , 8 1 4 , 9 4 8 C a m b r i a 6 , 0 3 2 2 . 5 % 7 3 , 2 0 0 1 , 5 7 0 7 1 , 6 3 0 O c e a n o 7 , 2 8 6 2 . 9 % 8 8 , 2 0 0 1 , 8 4 0 8 6 , 3 6 0 L o s O s o s 1 4 , 2 7 6 5 . 9 % 1 7 3 , 1 0 0 3 , 6 8 1 1 6 9 , 4 1 9 N i p o m o 1 6 , 7 1 4 6 . 8 % 2 0 2 , 5 0 0 4 , 2 7 6 1 9 8 , 2 2 4 T e m p l e t o n 7 , 6 7 4 3 . 1 % 9 3 , 0 0 0 1 , 9 4 9 9 1 , 0 5 1 5 1 , 9 8 2 2 1 . 3 % $ 6 3 0 , 0 0 0 $ 1 3 , 3 1 5 $ 6 1 6 , 6 8 5 2 0 3 , 5 0 1 3 8 . 8 % $ 2 4 , 2 3 3 1 0 0 . 0 % $ 2 , 4 6 9 , 9 0 0 $ 6 2 , 5 0 0 $ 2 , 4 3 1 , 6 3 3 C o u n t y o f S L O : R u r a l , u n i n c o r p o r a t e d p o p u l a t i o n o f 6 6 , 1 3 6 r e c e i v e s a d i r e c t R S T P a p p o r t i o n m n t o f $ 5 7 8 k / y r S L O C O G R e g i o n a l S H A - O t h e r C o n t r i b u t i o n s E s t i m a t e d S H A D i s t r i b u t i o n w i t h s h a r e d 6 " A e r i a l P h o t o g r a p h y C o s t s A-2-14 C6 - 12 PP N O Pr o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Ex i s t i n g S T I P Fu n d s ST I P F u n d s Re q u e s t e d Pr o j e c t Co m p o n e n t S T I P O N L Y F U N D E D P R O J E C T S Ne a r S h a n d o n , f r o m 0 . 2 m i l e s w e s t o f S h a n d o n S a f e t y R o a d s i d e Re s t A r e a t o 0 . 5 m i l e e a s t o f J a c k R a n c h C a f é . C o n v e r t t o a 4 l a n e ex p r e s s w a y . - 95 , 0 0 0 , 0 0 0 Ne a r C h o l a m e f r o m 0 . 7 m i l e s w e s t o f D a v i s R o a d t o 0 . 5 m i l e s w e s t of A n t e l o p e R o a d . C o n v e r t t o a 4 l a n e e x p r e s s w a y . - 1 9 , 0 0 0 , 0 0 0 CA L T R A N S I T I P R E Q U E S T Ne a r P a s o R o b l e s , f r o m w e s t o f G e n e s e o R o a d t o e a s t o f A l m o n d Dr i v e . L a n d s c a p e m i t i g a t i o n . T h e p u r p o s e o f t h i s p r o j e c t i s t o r e - es t a b l i s h d i s t u r b e d a r e a s a n d m i t i g a t e f o r t h e l o s s o f v e g e t a t i o n a s pe r t e r m s a n d c o n d i t i o n s o f e n v i r o n m e n t a l p e r m i t s ( D F G , A C O E , RW Q C B ) f o r p a r e n t p r o j e c t ; W i d e n i n g 4 6 a t W h i t l e y 1 . 1, 5 0 0 , 0 0 0 (5 0 , 0 0 0 ) Co n s t Pr o v i d e 8 f o o t w i d e s h o u l d e r s o n P r i c e C a n y o n R o a d b e t w e e n Co r r a l D e P i e d r a R o a d w e s t e r l y t o O r m o n d e R o a d f o r m o t o r i s t sa f e t y , f u l l s t a n d a r d s s h o u l d e r , a n d c l a s s I I b i k e l a n e s . 5, 1 6 4 , 0 0 0 (1 , 8 3 4 , 0 0 0 ) De s i g n , C o n s t . In t h e c i t y o f S a n L u i s O b i s p o , a l o n g L o s O s o s V a l l e y R o a d b e t w e e n Au t o P a r k W a y a n d S o u t h H i g u e r a S t r e e t , w i d e n r o a d w a y , m o d i f y on a n d o f f r a m p s . 15 , 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 Co n s t In A r r o y o G r a n d e , o n R o u t e 1 0 1 , o p e r a t i o n a l i m p r o v e m e n t s be t w e e n G r a n d A v e . a n d C a m i n o M e r c a d o , a t t h e 3 i n t e r c h a n g e s , on W . B r a n c h , a t t h e B r i s c o R o a d u n d e r c r o s s i n g a n d v a r i o u s in t e r s e c t i o n s i n c l u d i n g a u x i l i a r y l a n e s a n d P n R l o t . 5, 6 2 4 , 0 0 0 1, 0 0 0 , 0 0 0 Co n s t In P a s o R o b l e s , R e a l i g n S o u t h V i n e S t . t o c o n n e c t t o n e w l y r e a l i g n e d Th e a t e r D r i v e . F r o n t a g e r o a d i m p r o v e m e n t s t o o c c u r i n a d v a n c e o f ro u n d a b o u t i m p r o v e m e n t s a t r a m p s . 1, 1 0 0 , 0 0 0 - D e s i g n In P a s o R o b l e s , i n i t i a t e E n v i r o n m e n t a l ( P A E D ) p h a s e o f t h e U n i o n Ro a d / H i g h w a y 4 6 E a s t i m p r o v e m e n t s p e r t h e P S R - P D S . N E W T O S T I P 4 5 0 , 0 0 0 En v i r o Be t w e e n t h e C i t y o f S a n L u i s O b i s p o t o A v i l a B e a c h , f r o m t h e Oc t a g o n b a r n t o v i c i n i t y o f S o u t h H i g u e r a a n d H w y 1 0 1 N o r t h bo u n d o n - r a m p , c o n s t r u c t m u l t i - u s e b i k e a n d p e d e s t r i a n t r a i l . 80 0 , 0 0 0 80 0 , 0 0 0 Co n s t In t h e C i t y o f P i s m o B e a c h , o n S h e l l B e a c h R o a d f r o m D i n o s a u r ca v e s p a r k t o S h e l l B e a c h E l e m e n t a r y S c h o o l c o n s t r u c t d e d i c a t e d 8 - fo o t w i d e m u l t i u s e p a t h a n d l a n d s c a p i n g . 60 0 , 0 0 0 84 0 , 0 0 0 Co n s t I n t h e c i t y o f M o r r o B a y , f r o m R o u t e 4 1 t o M o r r o R o c k ; c o n s t r u c t a pe d e s t r i a n a n d b i c y c l e p a t h a n d b r i d g e . 52 8 , 0 0 0 10 0 , 0 0 0 Co n s t SH I F T S T I P F U N D S F R O M P H A S E 2 T O P H A S E 3 . S h i f t f u n d i n g f r o m r e a l i g n m e n t o f S o u t h V i n e S t ( D e s i g n f u n d e d b y S L O C O G an d D e v e l o p e r ) t o t h e d e s i g n p h a s e f o r P h 3 ( W e s t S i d e R o u n d a b o u t ) . O b t a i n n e w P P N O f r o m C a l t r a n s . Initiate a reassement of d e s i g n w i t h C T a n d d i s c u s s j u r i s d i c t i o n a l s p l i t w i t h S L O C o a n d C i t y o f P R a s p a r t o f F Y 1 4 / 1 5 O W P w o r k p r o g r a m . SU P P O R T F U N D I N G P A E D I N S T I P . Th e P I D ( P S R - P D S ) r e q u i r e s a h i g h e r c o s t " i n t e r i m i m p r o v e m e n t " . E s t i m a t e f o r P A E D i s $9 0 0 k . S L O C O G t o s h a r e c o s t w i t h C i t y a t 5 0 / 5 0 . P r i o r S L O C O G f u n d s t o b e r e t u r n e d t o S H A t r u s t f u n d . O b t a i n P P N O f r o m Ca l t r a n s MO D I F Y S C O P E A N D R E P O R G R A M . De l a y s w i t h e n v i r o n m e n t a l d o c u m e n t . A l l o w p r o j e c t t o " l a p s e " a n d r e - p r o g r a m . M o d i f y so c p e a n d f i n a c e p l a n t o h a v e p r o j e c t a l s o c o m p e t e s t a t e - w i d e A c t i v e T r a n s p o r t a t i o n P r o g r a m . MO D I F Y S C O P E A N D R E P O R G R A M . S e q u e n c i n g o f i m p r o v e m e n t i n a n d a r o u n d u n d e r g r o u n d u t i l i t y p r o j e c t a f f e c t i n g s c h e d u l e . Un a b l e t o p u r s u e e x t e n t i o n . A l l o w f u n d s t o " l a p s e " a n d r e p r o g r a m p r o e j c t . M o d i f y s c o p e a n d i n c r e a s e S T I P c o n t r i b u t i o n t o ca p t u r e e x p a n d e d s c o p e c o s t . SU P P O R T C A L T R A N S R E Q U E S T : $ 3 9 M ( R / W a n d D e s i g n ) ; $ 5 5 M ( C o n s t r u c t i o n ) - N o a d d i t i o n a l r e g i o n a l S T I P f u n d i n g i s re q u e s t e d a t t h i s t i m e f o r c o r r i d o r w i d e n i n g p r o j e c t (S e e N o t e 1 b e l o w ) . SU P P O R T C A L T R A N S R E Q U E S T : $ 1 9 M ( R / W a n d D e s i g n ) - N o a d d i t i o n a l r e g i o n a l S T I P f u n d i n g i s r e q u e s t e d a t t h i s t i m e f o r co r r i d o r w i d e n i n g p r o j e c t (S e e N o t e 1 b e l o w ) MO D I F Y F I N A N C E P L A N A N D S U P P O R T I N C R E A S E I N B U D G E T : Pr o j e c t h a s $ 5 0 0 k c o s t i n c r e a s e . M o d i f y f i n a n c e p l a n t o r e d u c e ST I P s h a r e s b y o n e y e a r C M A Q a p p o r t i o n m e n t s ( $ 2 . 3 M ) . S T I P c a p a c i t y t o i n c r e a s e b y $ 1 . 8 M . ( S T I P $ 3 . 8 M ; C M A Q $ 2 . 3 M ) SU P P O R T R E Q U E S T F O R C O N S T R U C T I O N I N C R E A S E . C u r r e n l t y $ 9 M i n l o c a l f u n d s c o m m i t t e d t o w a r d P h a s e I I I . SU P P O R T R E Q U E S T F O R C O N S T R U C T I O N I N C R E A S E . C u r r e n t l y $ 7 . 8 M i n l o c a l f u n d s . TA B L E 8 A G E N C Y R E Q U E S T Up d a t e C o n s t s u p p o r t a n d c a p i t a l f u n d s ; n o i n c r e a s e i n p r o g r a m m i n g . D e c r e a s e S L O C O G r e g i o n a l S T I P f u n d s b y $ 5 0 , 0 0 0 . Rt 4 6 C o r r i d o r I m p r o v e m e n t s - Ch o l a m e Rt 4 6 C o r r i d o r I m p r o v e m e n t s - W Y E Wh i t l e y 1 - L a n d s c a p e M i t i g a t i o n Pr i c e C a n y o n R o a d W i d e n i n g - P h 2 23 7 4 11 4 , 0 0 0 , 0 0 0 Rt 1 0 1 / R t 4 6 W I / C i m p r o v e m e n t s P h 2 SR 4 6 / U n i o n R d . I n t e r s e c t i o n Im p r o v e m e n t s Bo b J o n e s b i k e / p e d p a t h w a y , P H 2 Sh e l l B e a c h R o a d M u l t i u s e , P h 1 Rt 1 - 1 / L o s O s o s V a l l e y R d in t e r c h a n g e , p h a s e 3 Rt 1 0 1 / B r i s c o R d I / C im p r o v e m e n t s / A u x L a n e a n d P n R l o t 2, 3 0 6 , 0 0 0 SL O C O G R I P R E Q U E S T RE C O M M E N D A T I O N NO T E 1 : S L O C O G a d v a n c e d $ 5 M i n 2 0 1 2 S T I P t o w a r d 4 6 C o r r i d o r W i d e n i n g P r o j e c t . SU P P O R T C O S T I N C R E A S E . Cu r r e n t y e a r S T I P p r o j e c t . M o d i f i e d s c o p e u n f u n d e d . S L O C O G t o s u p p o r t a p p r o x i m a t e l y 5 0 % o f th e c o s t i n c r e a s e ( $ 1 0 0 k S T I P , a n d $ 2 0 0 k R S T P - ( s e e T a b l e 6 ) . M o r r o C r e e k M u l i t - U s e T r a i l a n d Br i d g e 02 2 6 F 02 2 6 J 02 2 6 K 20 7 1 73 0 0 48 5 6 B 23 6 9 - 11 2 9 A 23 0 2 A-2-15 C6 - 13 C6 - 14 C6 - 15 RESOLUTION NO. _____ (20xx Series) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO COMMITTING THE NECESSARY LOCAL MATCH AND STATING THE ASSURANCE TO COMPLETE SLOCOG REGIONAL DISCRETIONARY FUNDED PROJECTS WHEREAS, The City of San Luis Obispo (herein referred to as City) has submitted an application to the San Luis Obispo Council of Governments (SLOCOG) for $2.1 million for regional discretional federal transportation funding for the Park & Ride Facility at Calle Joqauin, RR Crossing Upgrades at Foothill & California, RailRoad Safety Trail (Taft to Pepper), LOVR Interchange, and intersection & corridor operational improvements (herein referred to as projects); and WHEREAS, The City has the financial capacity to complete, operate and maintain the projects, and; WHEREAS, The City will ensure that funds required from other sources will be reasonably expected to be available in the time frame needed to carry out the projects, and; WHEREAS, The City is authorized to execute and file a SLOCOG regional discretional funding application for the projects under the 2014 SLOCOG Programming Cycle, and; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that by adopting this resolution, does hereby state: SECTION 1. The City will commit the necessary local matching funds; and SECTION 2. The City understands that the SLOCOG funding for the projects are fixed at the approved programmed amount, and that any cost increases must be funded by the City of San Luis Obispo from other funds, and that the City does not expect any cost increases to be funded with additional SLOCOG regional discretionary funding; and SECTION 3. The City understands the funding deadlines associated with these funds and will comply with the program implementation procedures set by both Caltrans Local Assistance and SLOCOG; and SECTION 4. Projects will be implemented as described in the complete application and in this resolution and, if approved, for the amount programmed in the FTIP; and SECTION 5. The City and the Projects will comply with the requirements as set forth in the program ATTACHMENT 3 C6 - 16 Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 20xx. ____________________________________ Mayor Jan Marx ATTEST: ____________________________________ Anthony J. Mejia City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney C6 - 17 Page intentionally left blank. C6 - 18