Loading...
HomeMy WebLinkAboutItem 7a. HIP Appendix A - Draft List of HIP Infrastructure PrioritiesCommunity Multijurisdictional Projects Arroyo Grande Atascadero Grover Beach Morro Bay Paso Robles Pismo Beach San Luis Obispo County Cayucos Los Osos Nipomo Oceano San Miguel Santa Margarita Templeton Cal Poly (beds) Total AG, PB, GB Subregion North County Central County North Coast South County Number of Total Proposed Dwelling Units 600 722 624 120 4959 297 6171 2221 7 0 1351 4 152 514 193 2780 15714 1521 Number of Total Proposed Dwelling Units 6540 6171 127 2876 Total Single Family Units proposed 495 180 118 64 2866 207 2578 1667 7 0 887 0 152 464 157 820 Total Single Family Units proposed 3819 2578 71 1707 Total Multi-family Units proposed 105 542 506 56 2093 90 3593 554 0 0 464 4 0 50 36 61 Total Multi-family Units proposed 2721 3593 56 1169 % of Multi-family units proposed 0.175 0.750692520775623 0.810897435897436 0.466666666666667 0.422060899374874 0.303030303030303 0.582239507373197 0.24943719045475 0 0 0.343449296817172 1 0 9.72762645914397E-02 0.186528497409326 4.01051939513478E-02 % of Multi-family units proposed 0.41605504587156 0.582239507373197 0.440944881889764 0.406467315716273 Number of Housing Projects 31 15 17 8 20 13 45 16 1 4 1 3 1 5 180 61 Number of Housing Projects 44 45 9 66 Total Employees Living and Working in Area 1070 2827 509 982 4032 382 8016 2123 123 717 709 142 27 9 396 22064 4219 Total Employees Living and Working in Area 13124 8954 3871 7929 Total Workers Living in Area 7723 13560 5939 4593 14194 3174 19404 23211 972 6428 7738 3212 1015 498 3348 91798 16836 Total Workers Living in Area 32748 20520 14554 29091 Live Work Percentage 0.138547196685226 0.208480825958702 8.57046640848628E-02 0.213803614195515 0.284063688882626 0.120352867044739 0.413110698824985 0.126543209876543 0.111543248288737 9.16257430860687E-02 4.42092154420922E-02 2.66009852216749E-02 1.80722891566265E-02 0.118279569892473 0.250593965312426 Live Work Percentage 0.400757298155613 0.43635477582846 0.265974989693555 0.272558523254615 Number of HIP Projects 3 1 2 4 1 17 0 26 22 2 3 6 1 1 1 7 2 78 6 Number of HIP Projects 29 29 6 13 77 Total Investment needed per proposed unit 227253.9842 23733.7064 85919.7294 183368.3333 37055.2131 61178.9842 43196.7041 77286.2584 1185714.2857 0 25170.7387 950000 269736.8421 2918.2879 341647.4093 17985.6115 Total Investment needed per proposed unit Total Estimated Investment Needed 95000000 136000000 17000000 54000000 22000000 184000000 18000000 267000000 172000000 8000000 15000000 34000000 4000000 41000000 2000000 66000000 50000000 Total Estimated Investment Needed 310000000 319000000 45000000 246000000 Total Estimated Investment Needed ($ millions) 95 136 17 54 22 184 18 267 172 8 15 34 4 41 2 66 50 920 0 Total Estimated Investment Needed ($ millions) 310 319 45 246 1000000 Community Multijurisdictional* Arroyo Grande Atascadero Grover Beach Morro Bay Paso Robles Pismo Beach San Luis Obispo County Cayucos Los Osos Nipomo Oceano San Miguel San Simeon Santa Margarita Templeton Cal Poly Total Projects Priority Category Total Cost Estimate ($ millions) Subregion North County Central County North Coast South County *Multijurisdictional projects are listed as a separate row and are not included individually in the "HIP Projects" Column for each community. However, multijurisdictional project costs are included in the community's total investment need. The number of multijurisdictional projects by priority can be seen below. Community Arroyo Grande1,2 Atascadero2,3 Grover Beach1,2 Morro Bay2 Paso Robles2,3 Pismo Beach1,2 San Luis Obispo2 County2,3 Total Proposed Dwelling Units 600 722 624 120 4959 297 6171 2221 7 0 1351 4 152 0 514 193 2780 15714 Total Proposed Dwelling Units 6540 6171 127 2876 Multijurisdictional HIP Projects 2 2 2 1 2 2 1 2 Total Single Family Units proposed 495 180 118 64 2866 207 2578 1667 7 0 887 0 152 464 157 Total Single Family Units proposed 3819 2578 71 1707 High 1 2 3 16 23 0 Total Multi-family Units proposed 105 542 506 56 2093 90 3593 554 0 0 464 4 0 50 36 Total Multi-family Units proposed 2721 3593 56 1169 Medium 1 1 3 0 % of Multi-family units proposed 0.175 0.750692520775623 0.810897435897436 0.466666666666667 0.422060899374874 0.303030303030303 0.582239507373197 0.24943719045475 0 0 0.343449296817172 1 0 0 9.72762645914397E-02 0.186528497409326 % of Multi-family units proposed 0.41605504587156 0.582239507373197 0.440944881889764 0.406467315716273 Low 1 1 1 Number of Housing Projects 31 15 17 8 20 13 45 16 1 4 1 3 0 1 5 180 Number of Housing Projects 44 45 9 66 Number of Housing Projects 31 15 17 8 20 13 45 16 Total Employees Living and Working in Area 1070 2827 509 982 4032 382 8016 2135 123 717 709 142 27 12 9 396 22088 Total Employees Living and Working in Area 13124 8954 3871 7929 Total Employees Living and Working in Area 1070 2827 509 982 4032 382 8016 0 Total Workers Living in Area 7723 13560 5939 4593 14194 3174 19404 23420 972 6428 7738 3212 1015 209 498 3348 92007 Total Workers Living in Area 32748 20520 14554 29091 Total Workers Living in Area 7723 13560 5939 4593 14194 3174 19404 0 Live Work Percentage 0.138547196685226 0.208480825958702 8.57046640848628E-02 0.213803614195515 0.284063688882626 0.120352867044739 0.413110698824985 0.126543209876543 0.111543248288737 9.16257430860687E-02 4.42092154420922E-02 2.66009852216749E-02 5.74162679425837E-02 1.80722891566265E-02 0.118279569892473 Live Work Percentage 0.400757298155613 0.43635477582846 0.265974989693555 0.272558523254615 Live Work Percentage 0.138547196685226 0.208480825958702 8.57046640848628E-02 0.213803614195515 0.284063688882626 0.120352867044739 0.413110698824985 HIP Projects 3 1 2 4 1 17 26 22 2 3 6 1 1 0 1 7 2 78 HIP Projects 29 29 6 13 77 High 1 2 1 1 2 1 1 2 High 2 1 3 16 23 6 4 1 1 2 53 323 High 20 25 0 7 52 Medium 1 1 2 Medium 1 1 1 3 3 1 1 1 9 315 Medium 3 3 1 2 9 Low Low 1 1 1 13 1 3 1 1 1 5 16 281 Low 6 1 5 4 16 Low Total Investment needed per proposed unit 227253.9842 23733.7064 85919.7294 183368.3333 37055.2131 61178.9842 43196.7041 77286.2584 1185714.2857 0 25170.7387 950000 269736.8421 0 2918.2879 341647.4093 17985.6115 58546.519 Total Investment needed per proposed unit 47400.6116 51693.4046 354330.7087 85535.4659 The 3 multijurisdictional projects include: Central Coast Blue1 Cashless Fare System Conversion2 North County Charging Facility3 Total Estimated Investment Needed 95000000 136000000 17000000 54000000 22000000 184000000 18000000 267000000 172000000 8000000 15000000 34000000 4000000 41000000 1500000 66000000 50000000 920000000 Total Estimated Investment Needed 310000000 319000000 45000000 246000000 920000000 Total Estimated Investment Needed ($ millions) 95 136 17 54 22 184 18 267 172 8 15 34 4 41 0 1.5 66 50 920 Total Estimated Investment Needed ($ millions) 310 319 45 246 920 1000000 Priority High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High Medium Medium Medium Medium Medium Medium Medium Medium Medium Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Supports new housing Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Benefit/Cost 74.0192 2083.3333 2883.6459 2883.6459 2916.8692 2918.2879 4861.1111 13850.4155 1 1 1 1 1 1 35.0006 72.1154 149.399 151.0695 152.9052 162.0483 248.42 302.139 322.2816 342.8111 372.63 495.508 496.8401 501.3107 513.6364 513.6364 607.7216 618.2698 619.385 633.4711 648.2154 725.9528 745.2601 869.7741 1242.1001 1428.7798 1576.588 1614.7302 1944.5795 2014.2602 2016.5356 2024.1303 2255.8984 2484.2003 2836.7876 3091.3491 3479.9355 4186.2694 4386.469 41450.7772 42857.1429 61143.9842 4583.3495 7360.4737 8418.2095 9695.2909 10330.5785 10586.8119 183333.3333 269736.8421 950000 1142857.1429 - - - - 12875.3279 15854.9223 16101.0363 24519.2308 28981.8653 115927.4611 119145.0777 166075 Proposed Units within Community 1351 2780 4959 4959 6171 514 7200 722 624 1351 4959 4959 6171 6171 15714 624 624 6171 6540 6171 6171 6171 6171 4959 6171 6171 6171 4959 6171 6171 6171 4959 6171 6171 4959 4959 6171 4959 6171 6171 4959 6171 6171 6171 4959 1351 4959 6171 1351 4959 4959 193 4959 193 7 1521 6171 1351 6171 722 6171 4959 120 152 4 7 0 0 0 0 1351 193 193 624 193 193 193 600 Outside Barriers Building Moratorium Building Moratorium Building Moratorium Live Work Percentage 9.16257430860687E-02 0.413110698824985 0.284063688882626 0.284063688882626 0.413110698824985 1.80722891566265E-02 0.413110698824985 0.208480825958702 8.57046640848628E-02 9.16257430860687E-02 0.284063688882626 0.284063688882626 0.413110698824985 0.413110698824985 1 8.57046640848628E-02 8.57046640848628E-02 0.413110698824985 0.4 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.284063688882626 0.284063688882626 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 9.16257430860687E-02 0.284063688882626 0.413110698824985 9.16257430860687E-02 0.284063688882626 0.284063688882626 0.118279569892473 0.284063688882626 0.118279569892473 0.126543209876543 0.25 0.413110698824985 9.16257430860687E-02 0.413110698824985 0.208480825958702 0.413110698824985 0.284063688882626 0.213803614195515 2.66009852216749E-02 4.42092154420922E-02 0.126543209876543 0.111543248288737 0.111543248288737 0.111543248288737 0.413110698824985 9.16257430860687E-02 0.118279569892473 0.118279569892473 8.57046640848628E-02 0.118279569892473 0.118279569892473 0.118279569892473 0.138547196685226 Project Type Wastewater Water/Wastewater Wastewater Water Water/Wastewater Water Water/Wastewater Wastewater Transit Transit Transit Transit Transit Transit Transit Active Transportation Active Transportation Active Transportation Transit Non-Highway Active Transportation Active Transportation Non-Highway Transit Non-Highway Non-Highway Non-Highway Non-Highway Active Transportation Active Transportation Active Transportation Non-Highway Non-Highway Active Transportation Active Transportation Active Transportation Active Transportation Non-Highway Non-Highway Active Transportation Active Transportation Non-Highway Non-Highway Highway Non-Highway Highway Active Transportation Non-Highway Non-Highway Highway Active Transportation Non-Highway Highway Water/Wastewater Wastewater Water/Wastewater Non-Highway Non-Highway Non-Highway Highway Highway Highway Water/Wastewater Water/Wastewater Water/Wastewater Water Water Water Water/Wastewater Wastewater Non-Highway Active Transportation Highway Active Transportation Non-Highway Highway Highway Highway Community Nipomo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Santa Margarita San Luis Obispo Atascadero Grover Beach Nipomo Paso Robles Paso Robles San Luis Obispo San Luis Obispo Countywide Grover Beach Grover Beach San Luis Obispo North County San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Nipomo Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles Templeton Paso Robles Templeton Cayucos Arroyo Grande, Grover Beach, Pismo Beach San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Morro Bay San Miguel Oceano Cayucos Los Osos Los Osos Los Osos San Luis Obispo County Nipomo Templeton Templeton Grover Beach Templeton Templeton Templeton Arroyo Grande OBJECTID AM AN AX AZ BI BJ AK AL M Y BF BH BK AY W R X J BB BC N K Z BD AS AQ BE I V O AU P U AB F C AT T E AV G AG AW Q D S B AA L AP AD AI AJ AE AH BL A RTP ID # STH-AT2-1005 STH-ATP-2303 CEN-ATP-2324 CEN-RORS-2345 CEN-ATP-2313 CEN-ATP-2318 CEN-RORS-1407 CEN-RORS-2343 CEN-RORS-1004 CEN-RORS-2344 NTH-MSE2-1004 CEN-AT3-1006 CEN-AT1-1012 CEN-ATP-2309 NTH-RORS-2338 CEN-RORS-1009 CEN-AT1-1016 NTH-ATP-2341 NTH-AT1-1004 CEN-ATP-2312 NTH-MSE2-1002 CEN-RORS-2339 CEN-ATP-2316 NTH-AT2-1401 CEN-RORS-1012 CEN-RORS-1002 CEN-MHWY-1904 NTH-MSE2-1006 STH-MHWY-2307 NTH-ATP-2342 CEN-RORS-1901 STH-RORS-2328 NTH-MHWY-1003 NTH-AT3-1902 NTH-RORS-1411 NTH-MHWY-1019 CEN-RORS-1011 STH-RORS-2326 CEN-RORS-1003 NTH-MHWY-1005 CEN-MHWY-1402 NTH-HWY-1001 STH-RORS-1417 NTH-AT2-1008 NTH-MHWY-2304 STH-AT1-1003 NTH-MHWY-1033 NTH-MHWY-1024 NTH-MHWY-2306 STH-MHWY-2313 Project Name CSA 1 Nipomo Cal Poly Paso Robles City wastewater Paso Robles City water San Luis Obispo (City) CSA 23- Santa Margarita Cal Poly Atascadero Mutual Water Company Grover Beach Service Addition Nipomo Service Addition Paso Robles Service Addition Paso Robles Service Addition San Luis Obispo Service Addition San Luis Obispo Service Addition Cashless Fare System Conversion (further study is required) S. 4th St. bike lanes: Grand Ave. to city limits The Pike Complete Street Improvements Froom Ranch Frontage & Streetscape Improvements North County Charging Facility Los Osos Valley Rd/Auto Park Wy Intersection Improvements Tank Farm Road Complete Street Madonna Rd. - Class IV - Madonna Inn to Higuera Ave. Buckley Rd. widening: Thread Ln. to Buttonwood Wy. Paso Robles New Route Broad St/Tank Farm Rd Intersection Improvements Orcutt Rd. widening: Johnson Ave. to Tank Farm Rd. (Phase 1) Johnson Ave/Orcutt Rd Roundabout South River Rd. / Charolais Rd. roundabout Broad St. Median Improvements Railroad Safety Trail (Phase 7): Bike connection south of Tank Farm Rd. Los Osos Valley Road Protected Bike Lanes Airport Road extension North Chandler Ranch Santa Fe Rd. extension: Santa Fe Rd. to Tank Farm Rd. Railroad Safety Trail: bike bridge crossing at Industrial Way N. River Rd. Creekside Bike Path: Phase 1 and 2 South of Broad St. and Santa Barbara Ave. Protected Bike Lanes Creston Rd.: Niblick Rd. to Meadowlark Dr. (Phase 3) Horizon Lane Extension Higuera Protected Bike Lanes Huer Huero Creek Trail Buckley Rd. widening: Vachell Ln. to Broad St. Prado Rd. Bridge Replacement & Multimodal Corridor Enhancements US 101 / Prado Rd. I/C Improvements (Phase 2) Creston Rd.: South River Rd. to Niblick Rd. Interchange Improvements at Willow Rd Paso Robles Eastside Grand Loop Santa Fe Rd. extension: south of Tank Farm Rd. Roadway Extension of Hetrick Rd SR 46E / Union Rd. improvements (Phase 2) Niblick Rd. Corridor enhancements, operational improvements, Complete Streets Las Tablas Rd. at Florence St. Improvements US 101 / SR 46W I/C construct two roundabouts Templeton Community Services District Cayucos Sanitary District (wastewater) Central Coast Blue: GB, AG, PB Water Supply & Sewer Main Tank Farm Rd. widening: Higuera St. to Broad St. Roadway Extension of North Frontage Rd Prado Rd. extension: South Higuera St. to Broad St. US 101 / Del Rio Rd. I/C modifications US 101 / Prado Rd. I/C and NB auxiliary lane (Phase 1) SR 46E / Union Rd. improvements (Phase 1) Morro Bay (City) San Miguel CSD Oceano CSD CSA 10/10A- Cayucos (Cayucos Water Treatment Plant) S&T Mutual Water Company S&T Mutual Water Company Los Osos CSD CSA 18 Los Ranchos North Frontage Rd. extension: Sandydale Rd. to Summit Station Rd. Las Tablas Rd. Class II bike lanes: US 101 to Old County Rd. Las Tablas Rd Interchange Improvements Beach Cities Trail: Boardwalk Dune Trail Bennett Way connection/ frontage road: Templeton Hills Rd. to Vineyard Dr. US 101 / Main St. I/C improvements Interchange Improvements at Las Tablas Rd US 101 Traffic Way/El Campo Interchange Project Description Capital Improvement Projects Increase water storage capacity for campus domestic use and fire suppression There are some areas of the City’s wastewater collection (sewer) system that must be upsized in conjunction with new development some portions of water system experiencing infrastructure constraints capacity constraints on sewer conveyance network, additional water storage tanks and water transmission main needed undersized pipelines, pipeline loops plans to build on-campus Water Reclamation Facility treatment facility to remove PFAS (planning stages) South County Transit provide service to Urban Reserve (Strawberry Field) RTA provide service to Dana Reserve *working with developer Paso Express provide service to Beechwood development Paso Express provide service to Olsen/South Chandler development SLO Transit provide an additional stop along Board or Tank Farm SLO Transit provide access between Broad and South Higuera in the Margarita Area Restripe to provide Class II/Class IV bike lanes striping, bike lanes Install sidewalks on west side and median between Irish Hill Plaza and Calle Joaquin. Charging facility at 1735 Paso Robles St., Paso Robles Install traffic signal, median refuges, hi-vis crosswalks and bicycle protected intersection element Convert from 5-lane to 3-lane, add Class IV bikeways, landscaped medians, and pedestrian crossings On Madonna Ave. install Class IV from Madonna Inn to Higuera Ave. Widen Buckley Rd. to provide paved shoulders, center left turn lane and to flatten existing horizontal curve Paso Express provide service to North Chandler Ranch* $700,000 yearly operating Add NB right turn lane, WB right turn lane, and ped/bike crossing enhancements. Widen road to three lanes with Class II bike lanes and sidewalks Install roundabout Construct roundabout Install landscaped medians on Broad St. north of Tank Farm Rd. Construct Class I bike path and ped/bike bridge over Tank Farm Install Class IV bike lanes along LOVR between Diablo and S. Higuera Extend Airport Road as 2-lane arterial from Linne Rd. to Union Rd. Extend Santa Fe Rd north w/ new bridge over creek and roundabout intersection at Tank Farm/Santa Fe Construct bike bridge across UPRR tracks at Industrial Wy. to the RRST Class I trail multi-use paved trail from 13th St. to SR46 along river trail Construct path: Nicklaus to Old S. River Rd. Install Class IV bikeway on Santa Barbara (Upham to Broad) and Broad from Santa Barbara to Farmhouse Install traffic-calming and intersection improvements- roadway diet and signals Extend Horizon Ln between Buckley and Tank Farm as commercial collector w/ roundabout at Tank Farm Install Class IV bikeways along Higuera from Marsh to southern City Limits Construct Class II bike lanes Widen to three lanes between Hoover St. and Broad St. Replace SLO Creek bridge w/ 6-lane bridge (2 each direction + turn lanes), sidewalks, Class IV bike lanes & construct 2nd NB turn lane from S. Higuera to Prado and a bicycle protected intersection Construct SB off ramp and on ramp; SB auxiliary lane btw Madonna Rd. to Prado Rd. Streetscape enhancements and pedestrian crossing improvements US 101 NB & SB ramp signalization Complete gaps in the Grand Loop Bikeway Route on the eastside of town, not already completed by Olsen, Chandler, Beachwood, North River Rd., and Huer Huero Creek to complete a connected orbital Class I network. Realign and extend Santa Fe Rd. from Hoover Ave. to Tank Farm Extend Hetrick Rd from Glenhaven Place to Pomeroy Rd to two travel lanes and 8' shoulder Construct Phase 2 improvements: new interchange Transportation demand management improvements Traffic signal, ADA ramps, and left-turn lane at Las Tablas Rd. at Florence St. Operational improvements: modify interchange, EB and WB roundabouts (Phase 3) new sewer force main needed; water supply availability is a limitation and a Nacimiento Recharge and Retrieval Project is needed to add water to the District water system (will include a new pipeline turnout, recharge basin, water filtration and two new wells) Capital Improvement Projects Regional Recycled water project (PB, GB, AG); Phase 1-pipe treated wastewater from Pismo Beach’s Wastewater Treatment Plant (WWTP) to a new advanced treatment facility located in Grover Beach. Phase 2 - expand to treat wastewater from South San Luis Obispo County Sanitation District’s WWTP. Widen to five lanes with Class II bike lanes & Class I paths between Horizon and Santa Fe Extend North Frontage from Sandydale Dr to Willow Rd Construct extension as 4-lane road (plus median/LT lane), Class I shared-use paths, and new intersection at Broad St. & Prado Rd. Construct interchange improvements in association with developments Construct Prado Rd. overcrossing; NB auxiliary lane. Extend Prado Rd. east to Froom Ranch Way; construct bike lanes, sidewalks. Construct overcrossing; realignment, vertical sight distance improvements, channelization & bike lanes/sidewalks on Union Road from Ardmore Road to Barney Schwartz Park Fire flow limitations; aging infrastructure water pumping capacity, wastewater sewer treatment capacity, and water water treatment plant expansion Water Resource Reliability Program (capital improvements), and upgrade of water mains water line loops and replacements pipeline to secure a secondary water source, which would run between their water system and the Los Osos CSD, Shared Bike path Easement North Water Tank infrastructure to import supplemental water Sewer Rehabilitation Extend North Frontage Rd. from Sandydale Rd. to Summit Station Rd. Construct Class II bike lanes On Las Tablas Rd from Bennett Way to US 101, widen US 101 SB off-ramp and add westbound lane Construct bike/ped trail Connect Bennett Way between Templeton Hills Road and Vineyard Drive Reconstruct interchange and widen Main St. from US 101 to Creekside Ranch Rd. Phase 3 Widening to 5 lanes (Bridge Removal and replacement) or Roundabouts Closure of SB Fair Oaks off-ramp & Traffic Way NB & SB ramps, and all at-grade access points between Traffic Way and Los Berros Road and construct new interchange in the vicinity of El Campo/Traffic Way. Estimate for all HIP Projects High Medium Low Water/Wastewater Transportation Total Purposed Units Total Investment needed per purposed unit Total HIP Projects Estimate for all HIP Projects High Medium Low Project Type Class II SRTS/Livability Safety Class IV Class IV Livability Class I Class IV Class I Class I Class I Class IV Class IV Class II Livability Class I Livability Class II Class I 2019 RTP Unescalated Cost 17000 1211550 2460000 1960000 2550000 2550000 3075000 2550000 595000 3470000 5100000 6500000 6765000 10000000 8300000 0 10000000 4000000 607620 17500000 18450000 23370000 14760000 31200000 25000000 11346750 1700000 622200 3600000 18000000 0 2019 RTP Time Horizon U By 2030 By 2030 By 2025 U U By 2045 By 2030 N/A U By 2030 By 2045 By 2045 By 2025 By 2030 U N/A U By 2045 N/A By 2045 2021 Cost Estimate 25000 75000 750000 1000000 1000000 5000000 1600000 1500000 2000000 3500000 2000000 $1,000,000 3000000 5000000 4000000 12000000 1250000 2500000 650000 8000000 33887000 8500000 56700000 2500000 4500000 18000000 15000000 65000000 2023 Cost Estimate 100000 15000000 14300000 14300000 18000000 1500000 35000000 10000000 *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. 550000 45000 93225 932250 1000000 1000000 1533000 1864500 1988800 1700000 2299500 3057780 3066000 2486000 3169650 3169650 3750250 3066000 3822225 3909150 3214500 3600000 4599000 4313210 7665000 8817000 7818300 9964500 12000000 12430000 10000000 2734600 11187000 15330000 3832500 15330000 17257000 807950 21752500 8000000 300000 93000000 28283850 9944000 51948771 7000000 63750000 52500000 22000000 41000000 3800000 8000000 2900000 2500000 10000000 1500000 17394568 3060000 3107500 15300000 5593500 22374000 22995000 99645000 Estimate 919252229 323000000 315000000 281000000 301000000 618000000 15714 58498.9327 78 Estimate ($ Millions) 919 323 315 281 2023 Time Horizon next 5 years by 2026 next 10 years next 10 years n/a n/a by 2026 next 2 years Unconstrained By 2035 By 2028 By 2028 By 2045 By 2035 By 2035 By 2045 By 2035 After 2045 By 2035 By 2035 By 2035 By 2028 by 2045 By 2035 By 2045 By 2028 Unconstrained By 2045 By 2035 by 2045 By 2045 by 2045 By 2045 By 2028 By 2035 By 2028 By 2035 By 2035 by 2045 After 2045 by 2045 By 2035 By 2035 By 2035 2027 or later 1 year next 5 years After 2045 By 2035 By 2045 By 2028 By 2028 by 2028 next 10 years 1 to 10 years next 10 years next 5 years next 5 years next 5 years next 5 years next 10years By 2045 Unconstrained By 2035 Unconstrained By 2035 By 2035 By 2045 By 2045 Projects 78 53 9 16 Projects 78 53 9 16 Jurisdiction Notes Froom Ranch Development required to construct Froom Ranch Development required to construct Active Transportation Plan: Tier 1 Project Active Transportation Plan: Tier 1 Project. San Luis Ranch development to construct Class I path from Oceanaire to Madonna Inn 660 Tank Farm Development to install dual SB lefts. All widening by private development. No City-led widening planned at this time. Significant ROW constraints. ETA uncertain. Not sure if this a real project or not City is only funding medians south to Tank Farm. Please edit on map Active Transportation Plan: Tier 1 Project. Requires ROW from UPRR, so ETA set to 2045 Froom Ranch development required to construct. Class IV bikeways may be infeasible along some segments due to RO. Active Transportation Plan: Tier 1 Project Cost can be updated TIF Bridge is in Caltrans HBP program as an out-year project, but not likely to be implemented within next 5-10 years City of Paso edited description $2 M Combined phase 1 and 2 Active Transportation Plan: Tier 1 Projects project description update by city Portions to be constructed by Avila Ranch developer Active Transportation Plan: Tier 1 Project new project- added by PRcity, Segment of the Grand Loop Buckley Rd Widening not in City's planning horizon at this point. Unless County plans to prioritize this, recommend removing or listing as Beyond 2045 Current construction schedule start late 2022, complete by 2024. Setting completion date by 2028 to be conservative. Project also includes widening of Prado/S. Higuera int to add 2nd NBL lane and bike protected intersection May end up with collector-distributor in SB direction in lieu of aux lane South County Cir Study new project- added by PR city 2015 RIF Refine cost estimate, clover leaf 2018 RIF Requires ROW from Chevron. Showing ETA as Beyond 2045, as funding/timeframe is less certain. Bike Facilities in Active Transportation Plan: Tier 1 Project This project is a smaller segment of STH-RORS-1417. South Co Cir Study Costs include new Prado/Broad Street intersection. Costs include soft costs and contingency, Construction cost = $46.5 M South Co Cir Study 2017 RIF 2017 RIF 2017 RIF updated name, description and project # from SH. original project # was STH-MHWY-1903 Community Nipomo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Santa Margarita San Luis Obispo Atascadero Grover Beach Nipomo Paso Robles Paso Robles Countywide Grover Beach Grover Beach San Luis Obispo North County San Luis Obispo San Luis Obispo San Luis Obispo Rural Central County Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Rural Central County San Luis Obispo San Luis Obispo Paso Robles Rural South County Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles Templeton Paso Robles Templeton Cayucos Arroyo Grande, Grover Beach, Pismo Beach San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Morro Bay San Miguel Oceano Cayucos Los Osos Los Osos Los Osos San Luis Obispo Nipomo Templeton Templeton Grover Beach Templeton Templeton Templeton Arroyo Grande Buffer Name 5 Cities 5 Cities San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Nipomo Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles Templeton Paso Robles San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Nipomo Templeton Templeton 5 Cities Templeton Templeton Templeton 5 Cities Jurisdiction Grover Beach Grover Beach San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles County San Luis Obispo San Luis Obispo Paso Robles County Paso Robles San Luis Obispo County Paso Robles Paso Robles County Paso Robles San Luis Obispo County San Luis Obispo Atascadero San Luis Obispo Paso Robles County County County Grover Beach County Templeton County 5 Cities projects are placed in priority categories by SMCSD which determines whether they should be completed in between 1 to 10 years Priority High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High Medium High Medium Medium Medium Medium Medium Low High Low Low Low Low Medium Medium Medium Low Low Low Low Low Low Low Low Low Low Low Supports new housing Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Benefit/Cost 1 1 1 1 1 1 35.0006 72.1154 74.0192 149.399 151.0695 152.9052 162.0483 248.42 302.139 322.2816 342.8111 372.63 495.508 496.8401 501.3107 513.6364 513.6364 607.7216 618.2698 619.385 633.4711 648.2154 725.9528 745.2601 869.7741 1242.1001 4861.1111 1428.7798 1576.588 1614.7302 1944.5795 2014.2602 2016.5356 2024.1303 2255.8984 2484.2003 2836.7876 2883.6459 2883.6459 2916.8692 2918.2879 3091.3491 3479.9355 4186.2694 4386.469 4583.3495 2083.3333 7360.4737 8418.2095 9695.2909 10330.5785 10586.8119 12875.3279 13850.4155 15854.9223 16101.0363 24519.2308 28981.8653 41450.7772 42857.1429 61143.9842 115927.4611 119145.0777 166075 183333.3333 269736.8421 950000 1142857.1429 - - - - Proposed Units within Community 624 1351 4959 4959 6171 6171 15714 624 1351 624 6171 6540 6171 6171 6171 6171 4959 6171 6171 6171 4959 6171 6171 6171 4959 6171 6171 4959 4959 6171 4959 6171 2780 6171 4959 6171 6171 6171 4959 1351 4959 6171 1351 4959 4959 6171 514 4959 4959 193 4959 6171 2780 1351 6171 722 6171 4959 1351 722 193 193 624 193 193 7 1521 193 193 600 120 152 4 7 0 0 0 0 Outside Barriers Building Moratorium Building Moratorium Building Moratorium Live Work Percentage 8.57046640848628E-02 9.16257430860687E-02 0.284063688882626 0.284063688882626 0.413110698824985 0.413110698824985 1 8.57046640848628E-02 9.16257430860687E-02 8.57046640848628E-02 0.413110698824985 0.4 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.284063688882626 0.284063688882626 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 9.16257430860687E-02 0.284063688882626 0.413110698824985 9.16257430860687E-02 0.284063688882626 0.284063688882626 0.413110698824985 1.80722891566265E-02 0.284063688882626 0.284063688882626 0.118279569892473 0.284063688882626 0.413110698824985 0.413110698824985 9.16257430860687E-02 0.413110698824985 0.208480825958702 0.413110698824985 0.284063688882626 9.16257430860687E-02 0.208480825958702 0.118279569892473 0.118279569892473 8.57046640848628E-02 0.118279569892473 0.118279569892473 0.126543209876543 0.25 0.118279569892473 0.118279569892473 0.138547196685226 0.213803614195515 2.66009852216749E-02 4.42092154420922E-02 0.126543209876543 0.111543248288737 0.111543248288737 0.111543248288737 0.413110698824985 Project Type Transit Transit Transit Transit Transit Transit Transit Active Transportation Wastewater Active Transportation Active Transportation Transit Non-Highway Active Transportation Active Transportation Non-Highway Transit Non-Highway Non-Highway Non-Highway Non-Highway Active Transportation Active Transportation Active Transportation Non-Highway Non-Highway Active Transportation Active Transportation Active Transportation Active Transportation Non-Highway Non-Highway Water/Wastewater Active Transportation Active Transportation Non-Highway Non-Highway Highway Non-Highway Highway Active Transportation Non-Highway Non-Highway Wastewater Water Water/Wastewater Water Highway Active Transportation Non-Highway Highway Non-Highway Water/Wastewater Non-Highway Non-Highway Highway Highway Highway Non-Highway Wastewater Active Transportation Highway Active Transportation Non-Highway Water/Wastewater Wastewater Water/Wastewater Highway Highway Highway Water/Wastewater Water/Wastewater Water/Wastewater Water Water Water Water/Wastewater Wastewater Community Grover Beach Nipomo Paso Robles Paso Robles San Luis Obispo San Luis Obispo Countywide Grover Beach Nipomo Grover Beach San Luis Obispo North County San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Nipomo Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles San Luis Obispo Santa Margarita Paso Robles Paso Robles Templeton Paso Robles San Luis Obispo San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Nipomo Atascadero Templeton Templeton Grover Beach Templeton Templeton Cayucos Arroyo Grande, Grover Beach, Pismo Beach Templeton Templeton Arroyo Grande Morro Bay San Miguel Oceano Cayucos Los Osos Los Osos Los Osos San Luis Obispo County OBJECTID AM AN AX AZ BI BJ AK AL M Y BF BH BK AY W R X J BB BC N K Z BD AS AQ BE I V O AU P U AB F C AT T E AV G AG AW Q D S B AA L AP AD AI AJ AE AH BL A RTP ID # STH-AT2-1005 STH-ATP-2303 CEN-ATP-2324 CEN-RORS-2345 CEN-ATP-2313 CEN-ATP-2318 CEN-RORS-1407 CEN-RORS-2343 CEN-RORS-1004 CEN-RORS-2344 NTH-MSE2-1004 CEN-AT3-1006 CEN-AT1-1012 CEN-ATP-2309 NTH-RORS-2338 CEN-RORS-1009 CEN-AT1-1016 NTH-ATP-2341 NTH-AT1-1004 CEN-ATP-2312 NTH-MSE2-1002 CEN-RORS-2339 CEN-ATP-2316 NTH-AT2-1401 CEN-RORS-1012 CEN-RORS-1002 CEN-MHWY-1904 NTH-MSE2-1006 STH-MHWY-2307 NTH-ATP-2342 CEN-RORS-1901 STH-RORS-2328 NTH-MHWY-1003 NTH-AT3-1902 NTH-RORS-1411 NTH-MHWY-1019 CEN-RORS-1011 STH-RORS-2326 CEN-RORS-1003 NTH-MHWY-1005 CEN-MHWY-1402 NTH-HWY-1001 STH-RORS-1417 NTH-AT2-1008 NTH-MHWY-2304 STH-AT1-1003 NTH-MHWY-1033 NTH-MHWY-1024 NTH-MHWY-2306 STH-MHWY-2313 Project Name Grover Beach Service Addition Nipomo Service Addition Paso Robles Service Addition Paso Robles Service Addition San Luis Obispo Service Addition San Luis Obispo Service Addition Cashless Fare System Conversion (further study is required) S. 4th St. bike lanes: Grand Ave. to city limits CSA 1 Nipomo The Pike Complete Street Improvements Froom Ranch Frontage & Streetscape Improvements North County Charging Facility Los Osos Valley Rd/Auto Park Wy Intersection Improvements Tank Farm Road Complete Street Madonna Rd. - Class IV - Madonna Inn to Higuera Ave. Buckley Rd. widening: Thread Ln. to Buttonwood Wy. Paso Robles New Route Broad St/Tank Farm Rd Intersection Improvements Orcutt Rd. widening: Johnson Ave. to Tank Farm Rd. (Phase 1) Johnson Ave/Orcutt Rd Roundabout South River Rd. / Charolais Rd. roundabout Broad St. Median Improvements Railroad Safety Trail (Phase 7): Bike connection south of Tank Farm Rd. Los Osos Valley Road Protected Bike Lanes Airport Road extension North Chandler Ranch Santa Fe Rd. extension: Santa Fe Rd. to Tank Farm Rd. Railroad Safety Trail: bike bridge crossing at Industrial Way N. River Rd. Creekside Bike Path: Phase 1 and 2 South of Broad St. and Santa Barbara Ave. Protected Bike Lanes Creston Rd.: Niblick Rd. to Meadowlark Dr. (Phase 3) Horizon Lane Extension Cal Poly Higuera Protected Bike Lanes Huer Huero Creek Trail Buckley Rd. widening: Vachell Ln. to Broad St. Prado Rd. Bridge Replacement & Multimodal Corridor Enhancements US 101 / Prado Rd. I/C Improvements (Phase 2) Creston Rd.: South River Rd. to Niblick Rd. Interchange Improvements at Willow Rd Paso Robles Eastside Grand Loop Santa Fe Rd. extension: south of Tank Farm Rd. Roadway Extension of Hetrick Rd Paso Robles City wastewater Paso Robles City water San Luis Obispo (City) CSA 23- Santa Margarita SR 46E / Union Rd. improvements (Phase 2) Niblick Rd. Corridor enhancements, operational improvements, Complete Streets Las Tablas Rd. at Florence St. Improvements US 101 / SR 46W I/C construct two roundabouts Tank Farm Rd. widening: Higuera St. to Broad St. Cal Poly Roadway Extension of North Frontage Rd Prado Rd. extension: South Higuera St. to Broad St. US 101 / Del Rio Rd. I/C modifications US 101 / Prado Rd. I/C and NB auxiliary lane (Phase 1) SR 46E / Union Rd. improvements (Phase 1) North Frontage Rd. extension: Sandydale Rd. to Summit Station Rd. Atascadero Mutual Water Company Las Tablas Rd. Class II bike lanes: US 101 to Old County Rd. Las Tablas Rd Interchange Improvements Beach Cities Trail: Boardwalk Dune Trail Bennett Way connection/ frontage road: Templeton Hills Rd. to Vineyard Dr. Templeton Community Services District Cayucos Sanitary District (wastewater) Central Coast Blue: GB, AG, PB Water Supply & Sewer Main US 101 / Main St. I/C improvements Interchange Improvements at Las Tablas Rd US 101 Traffic Way/El Campo Interchange Morro Bay (City) San Miguel CSD Oceano CSD CSA 10/10A- Cayucos (Cayucos Water Treatment Plant) S&T Mutual Water Company S&T Mutual Water Company Los Osos CSD CSA 18 Los Ranchos Project Description South County Transit provide service to Urban Reserve (Strawberry Field) RTA provide service to Dana Reserve *working with developer Paso Express provide service to Beechwood development Paso Express provide service to Olsen/South Chandler development SLO Transit provide an additional stop along Board or Tank Farm SLO Transit provide access between Broad and South Higuera in the Margarita Area Restripe to provide Class II/Class IV bike lanes Capital Improvement Projects striping, bike lanes Install sidewalks on west side and median between Irish Hill Plaza and Calle Joaquin. Charging facility at 1735 Paso Robles St., Paso Robles Install traffic signal, median refuges, hi-vis crosswalks and bicycle protected intersection element Convert from 5-lane to 3-lane, add Class IV bikeways, landscaped medians, and pedestrian crossings On Madonna Ave. install Class IV from Madonna Inn to Higuera Ave. Widen Buckley Rd. to provide paved shoulders, center left turn lane and to flatten existing horizontal curve Paso Express provide service to North Chandler Ranch* $700,000 yearly operating Add NB right turn lane, WB right turn lane, and ped/bike crossing enhancements. Widen road to three lanes with Class II bike lanes and sidewalks Install roundabout Construct roundabout Install landscaped medians on Broad St. north of Tank Farm Rd. Construct Class I bike path and ped/bike bridge over Tank Farm Install Class IV bike lanes along LOVR between Diablo and S. Higuera Extend Airport Road as 2-lane arterial from Linne Rd. to Union Rd. Extend Santa Fe Rd north w/ new bridge over creek and roundabout intersection at Tank Farm/Santa Fe Construct bike bridge across UPRR tracks at Industrial Wy. to the RRST Class I trail multi-use paved trail from 13th St. to SR46 along river trail Construct path: Nicklaus to Old S. River Rd. Install Class IV bikeway on Santa Barbara (Upham to Broad) and Broad from Santa Barbara to Farmhouse Install traffic-calming and intersection improvements- roadway diet and signals Extend Horizon Ln between Buckley and Tank Farm as commercial collector w/ roundabout at Tank Farm Water recylcing stragegy for Cal Poly to secure approximately 400 Acre Feet water for irrigation and additional sewer treatment capacity Install Class IV bikeways along Higuera from Marsh to southern City Limits Construct Class II bike lanes Widen to three lanes between Hoover St. and Broad St. Replace SLO Creek bridge w/ 6-lane bridge (2 each direction + turn lanes), sidewalks, Class IV bike lanes & construct 2nd NB turn lane from S. Higuera to Prado and a bicycle protected intersection Construct SB off ramp and on ramp; SB auxiliary lane btw Madonna Rd. to Prado Rd. Streetscape enhancements and pedestrian crossing improvements US 101 NB & SB ramp signalization Complete gaps in the Grand Loop Bikeway Route on the eastside of town, not already completed by Olsen, Chandler, Beachwood, North River Rd., and Huer Huero Creek to complete a connected orbital Class I network. Realign and extend Santa Fe Rd. from Hoover Ave. to Tank Farm Extend Hetrick Rd from Glenhaven Place to Pomeroy Rd to two travel lanes and 8' shoulder There are some areas of the City’s wastewater collection (sewer) system that must be upsized in conjunction with new development some portions of water system experiencing infrastructure constraints capacity constraints on sewer conveyance network, additional water storage tanks and water transmission main needed undersized pipelines, pipeline loops Construct Phase 2 improvements: new interchange Transportation demand management improvements Traffic signal, ADA ramps, and left-turn lane at Las Tablas Rd. at Florence St. Operational improvements: modify interchange, EB and WB roundabouts (Phase 3) Widen to five lanes with Class II bike lanes & Class I paths between Horizon and Santa Fe Increase water storage capacity for campus domestic use and fire suppression Extend North Frontage from Sandydale Dr to Willow Rd Construct extension as 4-lane road (plus median/LT lane), Class I shared-use paths, and new intersection at Broad St. & Prado Rd. Construct interchange improvements in association with developments Construct Prado Rd. overcrossing; NB auxiliary lane. Extend Prado Rd. east to Froom Ranch Way; construct bike lanes, sidewalks. Construct overcrossing; realignment, vertical sight distance improvements, channelization & bike lanes/sidewalks on Union Road from Ardmore Road to Barney Schwartz Park Extend North Frontage Rd. from Sandydale Rd. to Summit Station Rd. treatment facility to remove PFAS (planning stages) Construct Class II bike lanes On Las Tablas Rd from Bennett Way to US 101, widen US 101 SB off-ramp and add westbound lane Construct bike/ped trail Connect Bennett Way between Templeton Hills Road and Vineyard Drive new sewer force main needed; water supply availability is a limitation and a Nacimiento Recharge and Retrieval Project is needed to add water to the District water system (will include a new pipeline turnout, recharge basin, water filtration and two new wells) Capital Improvement Projects Regional Recycled water project (PB, GB, AG); Phase 1-pipe treated wastewater from Pismo Beach’s Wastewater Treatment Plant (WWTP) to a new advanced treatment facility located in Grover Beach. Phase 2 - expand to treat wastewater from South San Luis Obispo County Sanitation District’s WWTP. Reconstruct interchange and widen Main St. from US 101 to Creekside Ranch Rd. Phase 3 Widening to 5 lanes (Bridge Removal and replacement) or Roundabouts Closure of SB Fair Oaks off-ramp & Traffic Way NB & SB ramps, and all at-grade access points between Traffic Way and Los Berros Road and construct new interchange in the vicinity of El Campo/Traffic Way. Fire flow limitations; aging infrastructure water pumping capacity, wastewater sewer treatment capacity, and water water treatment plant expansion Water Resource Reliability Program (capital improvements), and upgrade of water mains water line loops and replacements pipeline to secure a secondary water source, which would run between their water system and the Los Osos CSD, Shared Bike path Easement North Water Tank infrastructure to import supplemental water Sewer Rehabilitation Project Type Class II SRTS/Livability Safety Class IV Class IV Livability Class I Class IV Class I Class I Class I Class IV Class IV Class II Livability Class I Livability Class II Class I 2019 RTP Unescalated Cost 17000 1211550 2460000 1960000 2550000 2550000 3075000 2550000 595000 3470000 5100000 6500000 6765000 10000000 8300000 0 10000000 4000000 607620 17500000 18450000 23370000 14760000 31200000 25000000 11346750 1700000 622200 3600000 18000000 0 2019 RTP Time Horizon U By 2030 By 2030 By 2025 U U By 2045 By 2030 N/A U By 2030 By 2045 By 2045 By 2025 By 2030 U N/A U By 2045 N/A By 2045 2021 Cost Estimate 25000 75000 750000 1000000 1000000 5000000 1600000 1500000 2000000 3500000 2000000 $1,000,000 3000000 5000000 4000000 12000000 1250000 2500000 650000 8000000 33887000 8500000 56700000 2500000 4500000 18000000 15000000 65000000 2023 Cost Estimate *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. 550000 45000 100000 93225 932250 1000000 1000000 1533000 1864500 1988800 1700000 2299500 3057780 3066000 2486000 3169650 3169650 3750250 3066000 3822225 3909150 3214500 3600000 4599000 4313210 7665000 35000000 8817000 7818300 9964500 12000000 12430000 10000000 2734600 11187000 15330000 3832500 14300000 14300000 18000000 1500000 15330000 17257000 807950 21752500 28283850 15000000 9944000 51948771 7000000 63750000 52500000 17394568 10000000 3060000 3107500 15300000 5593500 8000000 300000 93000000 22374000 22995000 99645000 22000000 41000000 3800000 8000000 2900000 2500000 10000000 1500000 2023 Time Horizon Unconstrained next 5 years By 2035 By 2028 By 2028 By 2045 By 2035 By 2035 By 2045 By 2035 After 2045 By 2035 By 2035 By 2035 By 2028 by 2045 By 2035 By 2045 By 2028 Unconstrained By 2045 By 2035 by 2045 by 2026 By 2045 by 2045 By 2045 By 2028 By 2035 By 2028 By 2035 By 2035 by 2045 After 2045 next 10 years next 10 years n/a n/a by 2045 By 2035 By 2035 By 2035 After 2045 by 2026 By 2035 By 2045 By 2028 By 2028 by 2028 By 2045 next 2 years Unconstrained By 2035 Unconstrained By 2035 2027 or later 1 year next 5 years By 2035 By 2045 By 2045 next 10 years 1 to 10 years next 10 years next 5 years next 5 years next 5 years next 5 years next 10years Jurisdiction Notes Froom Ranch Development required to construct Froom Ranch Development required to construct Active Transportation Plan: Tier 1 Project Active Transportation Plan: Tier 1 Project. San Luis Ranch development to construct Class I path from Oceanaire to Madonna Inn 660 Tank Farm Development to install dual SB lefts. All widening by private development. No City-led widening planned at this time. Significant ROW constraints. ETA uncertain. Not sure if this a real project or not City is only funding medians south to Tank Farm. Please edit on map Active Transportation Plan: Tier 1 Project. Requires ROW from UPRR, so ETA set to 2045 Froom Ranch development required to construct. Class IV bikeways may be infeasible along some segments due to RO. Active Transportation Plan: Tier 1 Project Cost can be updated TIF Bridge is in Caltrans HBP program as an out-year project, but not likely to be implemented within next 5-10 years City of Paso edited description $2 M Combined phase 1 and 2 Active Transportation Plan: Tier 1 Projects project description update by city Portions to be constructed by Avila Ranch developer Active Transportation Plan: Tier 1 Project new project- added by PRcity, Segment of the Grand Loop Buckley Rd Widening not in City's planning horizon at this point. Unless County plans to prioritize this, recommend removing or listing as Beyond 2045 Current construction schedule start late 2022, complete by 2024. Setting completion date by 2028 to be conservative. Project also includes widening of Prado/S. Higuera int to add 2nd NBL lane and bike protected intersection May end up with collector-distributor in SB direction in lieu of aux lane South County Cir Study new project- added by PR city 2015 RIF Refine cost estimate, clover leaf 2018 RIF Requires ROW from Chevron. Showing ETA as Beyond 2045, as funding/timeframe is less certain. Bike Facilities in Active Transportation Plan: Tier 1 Project This project is a smaller segment of STH-RORS-1417. South Co Cir Study Costs include new Prado/Broad Street intersection. Costs include soft costs and contingency, Construction cost = $46.5 M South Co Cir Study 2017 RIF 2017 RIF 2017 RIF updated name, description and project # from SH. original project # was STH-MHWY-1903 Community Grover Beach Nipomo Paso Robles Paso Robles Countywide Grover Beach Nipomo Grover Beach San Luis Obispo North County San Luis Obispo San Luis Obispo San Luis Obispo Rural Central County Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Rural Central County San Luis Obispo San Luis Obispo Paso Robles Rural South County Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles San Luis Obispo Santa Margarita Paso Robles Paso Robles Templeton Paso Robles San Luis Obispo San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Nipomo Atascadero Templeton Templeton Grover Beach Templeton Templeton Cayucos Arroyo Grande, Grover Beach, Pismo Beach Templeton Templeton Arroyo Grande Morro Bay San Miguel Oceano Cayucos Los Osos Los Osos Los Osos San Luis Obispo Buffer Name 5 Cities 5 Cities San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Nipomo Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles Templeton Paso Robles San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Nipomo Templeton Templeton 5 Cities Templeton Templeton Templeton 5 Cities Jurisdiction Grover Beach Grover Beach San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles County San Luis Obispo San Luis Obispo Paso Robles County Paso Robles San Luis Obispo County Paso Robles Paso Robles County Paso Robles San Luis Obispo County San Luis Obispo Atascadero San Luis Obispo Paso Robles County County County Grover Beach County Templeton County 5 Cities projects are placed in priority categories by SMCSD which determines whether they should be completed in between 1 to 10 years Priority High High High High High High High High Medium Medium Medium Low Low Low Low Low Low Low Low Supports new housing Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Benefit/Cost 74.0192 2083.3333 2883.6459 2883.6459 2916.8692 2918.2879 4861.1111 13850.4155 41450.7772 42857.1429 61143.9842 183333.3333 269736.8421 950000 1142857.1429 - - - - Proposed Units within Community 1351 2780 4959 4959 6171 514 2780 722 193 7 1521 120 152 4 7 0 0 0 0 Outside Barriers Building Moratorium Building Moratorium Building Moratorium Live Work Percentage 9.16257430860687E-02 0.413110698824985 0.284063688882626 0.284063688882626 0.413110698824985 1.80722891566265E-02 0.413110698824985 0.208480825958702 0.118279569892473 0.126543209876543 0.25 0.213803614195515 2.66009852216749E-02 4.42092154420922E-02 0.126543209876543 0.111543248288737 0.111543248288737 0.111543248288737 0.413110698824985 Project Type Wastewater Water/Wastewater Wastewater Water Water/Wastewater Water Water/Wastewater Wastewater Water/Wastewater Wastewater Water/Wastewater Water/Wastewater Water/Wastewater Water/Wastewater Water Water Water Water/Wastewater Wastewater Community Nipomo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Santa Margarita San Luis Obispo Atascadero Templeton Cayucos Arroyo Grande, Grover Beach, Pismo Beach Morro Bay San Miguel Oceano Cayucos Los Osos Los Osos Los Osos San Luis Obispo County OBJECTID RTP ID # Project Name CSA 1 Nipomo Cal Poly Paso Robles City wastewater Paso Robles City water San Luis Obispo (City) CSA 23- Santa Margarita Cal Poly Atascadero Mutual Water Company Templeton Community Services District Cayucos Sanitary District (wastewater) Central Coast Blue: GB, AG, PB Water Supply & Sewer Main Morro Bay (City) San Miguel CSD Oceano CSD CSA 10/10A- Cayucos (Cayucos Water Treatment Plant) S&T Mutual Water Company S&T Mutual Water Company Los Osos CSD CSA 18 Los Ranchos Project Description Capital Improvement Projects Increase water storage capacity for campus domestic use and fire suppression There are some areas of the City’s wastewater collection (sewer) system that must be upsized in conjunction with new development some portions of water system experiencing infrastructure constraints capacity constraints on sewer conveyance network, additional water storage tanks and water transmission main needed undersized pipelines, pipeline loops Water recylcing stragegy for Cal Poly to secure approximately 400 Acre Feet water for irrigation and additional sewer treatment capacity treatment facility to remove PFAS (planning stages) new sewer force main needed; water supply availability is a limitation and a Nacimiento Recharge and Retrieval Project is needed to add water to the District water system (will include a new pipeline turnout, recharge basin, water filtration and two new wells) Capital Improvement Projects Regional Recycled water project (PB, GB, AG); Phase 1-pipe treated wastewater from Pismo Beach’s Wastewater Treatment Plant (WWTP) to a new advanced treatment facility located in Grover Beach. Phase 2 - expand to treat wastewater from South San Luis Obispo County Sanitation District’s WWTP. Fire flow limitations; aging infrastructure water pumping capacity, wastewater sewer treatment capacity, and water water treatment plant expansion Water Resource Reliability Program (capital improvements), and upgrade of water mains water line loops and replacements pipeline to secure a secondary water source, which would run between their water system and the Los Osos CSD, Shared Bike path Easement North Water Tank infrastructure to import supplemental water Sewer Rehabilitation Total Priority Breakdown Water Projects Total Rank Category High Medium Low Project Type 2019 RTP Unescalated Cost 2019 RTP Time Horizon 2021 Cost Estimate 2023 Cost Estimate 100000 15000000 14300000 14300000 18000000 1500000 35000000 10000000 8000000 300000 93000000 22000000 41000000 3800000 8000000 2900000 2500000 10000000 1500000 301200000 100400000 19 Total Category Estimate 108200000 101300000 91700000 2023 Time Horizon next 5 years by 2026 next 10 years next 10 years n/a n/a by 2026 next 2 years 2027 or later 1 year next 5 years next 10 years 1 to 10 years next 10 years next 5 years next 5 years next 5 years next 5 years next 10years Number of Projects 8 3 8 Jurisdiction Notes Community Nipomo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Santa Margarita San Luis Obispo Atascadero Templeton Cayucos Arroyo Grande, Grover Beach, Pismo Beach Morro Bay San Miguel Oceano Cayucos Los Osos Los Osos Los Osos San Luis Obispo Buffer Name Jurisdiction projects are placed in priority categories by SMCSD which determines whether they should be completed in between 1 to 10 years Priority High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High High Medium Medium Medium Medium Medium Medium Low Low Low Low Low Low Low Low Supports new housing Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Benefit/Cost 1 1 1 1 1 1 35.0006 72.1154 149.399 151.0695 152.9052 162.0483 248.42 302.139 322.2816 342.8111 372.63 495.508 496.8401 501.3107 513.6364 513.6364 607.7216 618.2698 619.385 633.4711 648.2154 725.9528 745.2601 869.7741 1242.1001 1428.7798 1576.588 1614.7302 1944.5795 2014.2602 2016.5356 2024.1303 2255.8984 2484.2003 2836.7876 3091.3491 3479.9355 4186.2694 4386.469 4583.3495 7360.4737 8418.2095 9695.2909 10330.5785 10586.8119 12875.3279 15854.9223 16101.0363 24519.2308 28981.8653 115927.4611 119145.0777 166075 Proposed Units within Community 624 1351 4959 4959 6171 6171 15714 624 624 6171 6540 6171 6171 6171 6171 4959 6171 6171 6171 4959 6171 6171 6171 4959 6171 6171 4959 4959 6171 4959 6171 6171 4959 6171 6171 6171 4959 1351 4959 6171 1351 4959 4959 193 4959 6171 1351 6171 722 6171 4959 1351 193 193 624 193 193 193 600 Outside Barriers Live Work Percentage 8.57046640848628E-02 9.16257430860687E-02 0.284063688882626 0.284063688882626 0.413110698824985 0.413110698824985 1 8.57046640848628E-02 8.57046640848628E-02 0.413110698824985 0.4 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.284063688882626 0.284063688882626 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.284063688882626 0.413110698824985 0.413110698824985 0.413110698824985 0.284063688882626 9.16257430860687E-02 0.284063688882626 0.413110698824985 9.16257430860687E-02 0.284063688882626 0.284063688882626 0.118279569892473 0.284063688882626 0.413110698824985 9.16257430860687E-02 0.413110698824985 0.208480825958702 0.413110698824985 0.284063688882626 9.16257430860687E-02 0.118279569892473 0.118279569892473 8.57046640848628E-02 0.118279569892473 0.118279569892473 0.118279569892473 0.138547196685226 Project Type Transit Transit Transit Transit Transit Transit Transit Active Transportation Active Transportation Active Transportation Transit Non-Highway Active Transportation Active Transportation Non-Highway Transit Non-Highway Non-Highway Non-Highway Non-Highway Active Transportation Active Transportation Active Transportation Non-Highway Non-Highway Active Transportation Active Transportation Active Transportation Active Transportation Non-Highway Non-Highway Active Transportation Active Transportation Non-Highway Non-Highway Highway Non-Highway Highway Active Transportation Non-Highway Non-Highway Highway Active Transportation Non-Highway Highway Non-Highway Non-Highway Non-Highway Highway Highway Highway Non-Highway Active Transportation Highway Active Transportation Non-Highway Highway Highway Highway Community Grover Beach Nipomo Paso Robles Paso Robles San Luis Obispo San Luis Obispo Countywide Grover Beach Grover Beach San Luis Obispo North County San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Nipomo Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles Templeton Paso Robles San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Nipomo Templeton Templeton Grover Beach Templeton Templeton Templeton Arroyo Grande OBJECTID AM AN AX AZ BI BJ AK AL M Y BF BH BK AY W R X J BB BC N K Z BD AS AQ BE I V O AU P U AB F C AT T E AV G AG AW Q D S B AA L AP AD AI AJ AE AH BL A RTP ID # STH-AT2-1005 STH-ATP-2303 CEN-ATP-2324 CEN-RORS-2345 CEN-ATP-2313 CEN-ATP-2318 CEN-RORS-1407 CEN-RORS-2343 CEN-RORS-1004 CEN-RORS-2344 NTH-MSE2-1004 CEN-AT3-1006 CEN-AT1-1012 CEN-ATP-2309 NTH-RORS-2338 CEN-RORS-1009 CEN-AT1-1016 NTH-ATP-2341 NTH-AT1-1004 CEN-ATP-2312 NTH-MSE2-1002 CEN-RORS-2339 CEN-ATP-2316 NTH-AT2-1401 CEN-RORS-1012 CEN-RORS-1002 CEN-MHWY-1904 NTH-MSE2-1006 STH-MHWY-2307 NTH-ATP-2342 CEN-RORS-1901 STH-RORS-2328 NTH-MHWY-1003 NTH-AT3-1902 NTH-RORS-1411 NTH-MHWY-1019 CEN-RORS-1011 STH-RORS-2326 CEN-RORS-1003 NTH-MHWY-1005 CEN-MHWY-1402 NTH-HWY-1001 STH-RORS-1417 NTH-AT2-1008 NTH-MHWY-2304 STH-AT1-1003 NTH-MHWY-1033 NTH-MHWY-1024 NTH-MHWY-2306 STH-MHWY-2313 Project Name Grover Beach Service Addition Nipomo Service Addition Paso Robles Service Addition Paso Robles Service Addition San Luis Obispo Service Addition San Luis Obispo Service Addition Cashless Fare System Conversion (further study is required) S. 4th St. bike lanes: Grand Ave. to city limits The Pike Complete Street Improvements Froom Ranch Frontage & Streetscape Improvements North County Charging Facility Los Osos Valley Rd/Auto Park Wy Intersection Improvements Tank Farm Road Complete Street Madonna Rd. - Class IV - Madonna Inn to Higuera Ave. Buckley Rd. widening: Thread Ln. to Buttonwood Wy. Paso Robles New Route Broad St/Tank Farm Rd Intersection Improvements Orcutt Rd. widening: Johnson Ave. to Tank Farm Rd. (Phase 1) Johnson Ave/Orcutt Rd Roundabout South River Rd. / Charolais Rd. roundabout Broad St. Median Improvements Railroad Safety Trail (Phase 7): Bike connection south of Tank Farm Rd. Los Osos Valley Road Protected Bike Lanes Airport Road extension North Chandler Ranch Santa Fe Rd. extension: Santa Fe Rd. to Tank Farm Rd. Railroad Safety Trail: bike bridge crossing at Industrial Way N. River Rd. Creekside Bike Path: Phase 1 and 2 South of Broad St. and Santa Barbara Ave. Protected Bike Lanes Creston Rd.: Niblick Rd. to Meadowlark Dr. (Phase 3) Horizon Lane Extension Higuera Protected Bike Lanes Huer Huero Creek Trail Buckley Rd. widening: Vachell Ln. to Broad St. Prado Rd. Bridge Replacement & Multimodal Corridor Enhancements US 101 / Prado Rd. I/C Improvements (Phase 2) Creston Rd.: South River Rd. to Niblick Rd. Interchange Improvements at Willow Rd Paso Robles Eastside Grand Loop Santa Fe Rd. extension: south of Tank Farm Rd. Roadway Extension of Hetrick Rd SR 46E / Union Rd. improvements (Phase 2) Niblick Rd. Corridor enhancements, operational improvements, Complete Streets Las Tablas Rd. at Florence St. Improvements US 101 / SR 46W I/C construct two roundabouts Tank Farm Rd. widening: Higuera St. to Broad St. Roadway Extension of North Frontage Rd Prado Rd. extension: South Higuera St. to Broad St. US 101 / Del Rio Rd. I/C modifications US 101 / Prado Rd. I/C and NB auxiliary lane (Phase 1) SR 46E / Union Rd. improvements (Phase 1) North Frontage Rd. extension: Sandydale Rd. to Summit Station Rd. Las Tablas Rd. Class II bike lanes: US 101 to Old County Rd. Las Tablas Rd Interchange Improvements Beach Cities Trail: Boardwalk Dune Trail Bennett Way connection/ frontage road: Templeton Hills Rd. to Vineyard Dr. US 101 / Main St. I/C improvements Interchange Improvements at Las Tablas Rd US 101 Traffic Way/El Campo Interchange Project Description South County Transit provide service to Urban Reserve (Strawberry Field) RTA provide service to Dana Reserve *working with developer Paso Express provide service to Beechwood development Paso Express provide service to Olsen/South Chandler development SLO Transit provide an additional stop along Board or Tank Farm SLO Transit provide access between Broad and South Higuera in the Margarita Area Restripe to provide Class II/Class IV bike lanes striping, bike lanes Install sidewalks on west side and median between Irish Hill Plaza and Calle Joaquin. Charging facility at 1735 Paso Robles St., Paso Robles Install traffic signal, median refuges, hi-vis crosswalks and bicycle protected intersection element Convert from 5-lane to 3-lane, add Class IV bikeways, landscaped medians, and pedestrian crossings On Madonna Ave. install Class IV from Madonna Inn to Higuera Ave. Widen Buckley Rd. to provide paved shoulders, center left turn lane and to flatten existing horizontal curve Paso Express provide service to North Chandler Ranch* $700,000 yearly operating Add NB right turn lane, WB right turn lane, and ped/bike crossing enhancements. Widen road to three lanes with Class II bike lanes and sidewalks Install roundabout Construct roundabout Install landscaped medians on Broad St. north of Tank Farm Rd. Construct Class I bike path and ped/bike bridge over Tank Farm Install Class IV bike lanes along LOVR between Diablo and S. Higuera Extend Airport Road as 2-lane arterial from Linne Rd. to Union Rd. Extend Santa Fe Rd north w/ new bridge over creek and roundabout intersection at Tank Farm/Santa Fe Construct bike bridge across UPRR tracks at Industrial Wy. to the RRST Class I trail multi-use paved trail from 13th St. to SR46 along river trail Construct path: Nicklaus to Old S. River Rd. Install Class IV bikeway on Santa Barbara (Upham to Broad) and Broad from Santa Barbara to Farmhouse Install traffic-calming and intersection improvements- roadway diet and signals Extend Horizon Ln between Buckley and Tank Farm as commercial collector w/ roundabout at Tank Farm Install Class IV bikeways along Higuera from Marsh to southern City Limits Construct Class II bike lanes Widen to three lanes between Hoover St. and Broad St. Replace SLO Creek bridge w/ 6-lane bridge (2 each direction + turn lanes), sidewalks, Class IV bike lanes & construct 2nd NB turn lane from S. Higuera to Prado and a bicycle protected intersection Construct SB off ramp and on ramp; SB auxiliary lane btw Madonna Rd. to Prado Rd. Streetscape enhancements and pedestrian crossing improvements US 101 NB & SB ramp signalization Complete gaps in the Grand Loop Bikeway Route on the eastside of town, not already completed by Olsen, Chandler, Beachwood, North River Rd., and Huer Huero Creek to complete a connected orbital Class I network. Realign and extend Santa Fe Rd. from Hoover Ave. to Tank Farm Extend Hetrick Rd from Glenhaven Place to Pomeroy Rd to two travel lanes and 8' shoulder Construct Phase 2 improvements: new interchange Transportation demand management improvements Traffic signal, ADA ramps, and left-turn lane at Las Tablas Rd. at Florence St. Operational improvements: modify interchange, EB and WB roundabouts (Phase 3) Widen to five lanes with Class II bike lanes & Class I paths between Horizon and Santa Fe Extend North Frontage from Sandydale Dr to Willow Rd Construct extension as 4-lane road (plus median/LT lane), Class I shared-use paths, and new intersection at Broad St. & Prado Rd. Construct interchange improvements in association with developments Construct Prado Rd. overcrossing; NB auxiliary lane. Extend Prado Rd. east to Froom Ranch Way; construct bike lanes, sidewalks. Construct overcrossing; realignment, vertical sight distance improvements, channelization & bike lanes/sidewalks on Union Road from Ardmore Road to Barney Schwartz Park Extend North Frontage Rd. from Sandydale Rd. to Summit Station Rd. Construct Class II bike lanes On Las Tablas Rd from Bennett Way to US 101, widen US 101 SB off-ramp and add westbound lane Construct bike/ped trail Connect Bennett Way between Templeton Hills Road and Vineyard Drive Reconstruct interchange and widen Main St. from US 101 to Creekside Ranch Rd. Phase 3 Widening to 5 lanes (Bridge Removal and replacement) or Roundabouts Closure of SB Fair Oaks off-ramp & Traffic Way NB & SB ramps, and all at-grade access points between Traffic Way and Los Berros Road and construct new interchange in the vicinity of El Campo/Traffic Way. Total Priority Breakdown Transportation Projects Total Rank Category High Medium Low Project Type Class II SRTS/Livability Safety Class IV Class IV Livability Class I Class IV Class I Class I Class I Class IV Class IV Class II Livability Class I Livability Class II Class I 2019 RTP Unescalated Cost 17000 1211550 2460000 1960000 2550000 2550000 3075000 2550000 595000 3470000 5100000 6500000 6765000 10000000 8300000 0 10000000 4000000 607620 17500000 18450000 23370000 14760000 31200000 25000000 11346750 1700000 622200 3600000 18000000 0 2019 RTP Time Horizon U By 2030 By 2030 By 2025 U U By 2045 By 2030 N/A U By 2030 By 2045 By 2045 By 2025 By 2030 U N/A U By 2045 N/A By 2045 2021 Cost Estimate 25000 75000 750000 1000000 1000000 5000000 1600000 1500000 2000000 3500000 2000000 $1,000,000 3000000 5000000 4000000 12000000 1250000 2500000 650000 8000000 33887000 8500000 56700000 2500000 4500000 18000000 15000000 65000000 2023 Cost Estimate *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. 550000 45000 93225 932250 1000000 1000000 1533000 1864500 1988800 1700000 2299500 3057780 3066000 2486000 3169650 3169650 3750250 3066000 3822225 3909150 3214500 3600000 4599000 4313210 7665000 8817000 7818300 9964500 12000000 12430000 10000000 2734600 11187000 15330000 3832500 15330000 17257000 807950 21752500 28283850 9944000 51948771 7000000 63750000 52500000 17394568 3060000 3107500 15300000 5593500 22374000 22995000 99645000 618052229 206017409.6667 59 Total Category Estimate 215156040 213426621 189469568 2023 Time Horizon Unconstrained By 2035 By 2028 By 2028 By 2045 By 2035 By 2035 By 2045 By 2035 After 2045 By 2035 By 2035 By 2035 By 2028 by 2045 By 2035 By 2045 By 2028 Unconstrained By 2045 By 2035 by 2045 By 2045 by 2045 By 2045 By 2028 By 2035 By 2028 By 2035 By 2035 by 2045 After 2045 by 2045 By 2035 By 2035 By 2035 After 2045 By 2035 By 2045 By 2028 By 2028 by 2028 By 2045 Unconstrained By 2035 Unconstrained By 2035 By 2035 By 2045 By 2045 Number of Projects 45 6 8 Jurisdiction Notes Froom Ranch Development required to construct Froom Ranch Development required to construct Active Transportation Plan: Tier 1 Project Active Transportation Plan: Tier 1 Project. San Luis Ranch development to construct Class I path from Oceanaire to Madonna Inn 660 Tank Farm Development to install dual SB lefts. All widening by private development. No City-led widening planned at this time. Significant ROW constraints. ETA uncertain. Not sure if this a real project or not City is only funding medians south to Tank Farm. Please edit on map Active Transportation Plan: Tier 1 Project. Requires ROW from UPRR, so ETA set to 2045 Froom Ranch development required to construct. Class IV bikeways may be infeasible along some segments due to RO. Active Transportation Plan: Tier 1 Project Cost can be updated TIF Bridge is in Caltrans HBP program as an out-year project, but not likely to be implemented within next 5-10 years City of Paso edited description $2 M Combined phase 1 and 2 Active Transportation Plan: Tier 1 Projects project description update by city Portions to be constructed by Avila Ranch developer Active Transportation Plan: Tier 1 Project new project- added by PRcity, Segment of the Grand Loop Buckley Rd Widening not in City's planning horizon at this point. Unless County plans to prioritize this, recommend removing or listing as Beyond 2045 Current construction schedule start late 2022, complete by 2024. Setting completion date by 2028 to be conservative. Project also includes widening of Prado/S. Higuera int to add 2nd NBL lane and bike protected intersection May end up with collector-distributor in SB direction in lieu of aux lane South County Cir Study new project- added by PR city 2015 RIF Refine cost estimate, clover leaf 2018 RIF Requires ROW from Chevron. Showing ETA as Beyond 2045, as funding/timeframe is less certain. Bike Facilities in Active Transportation Plan: Tier 1 Project This project is a smaller segment of STH-RORS-1417. South Co Cir Study Costs include new Prado/Broad Street intersection. Costs include soft costs and contingency, Construction cost = $46.5 M South Co Cir Study 2017 RIF 2017 RIF 2017 RIF updated name, description and project # from SH. original project # was STH-MHWY-1903 Community Grover Beach Nipomo Paso Robles Paso Robles Countywide Grover Beach Grover Beach San Luis Obispo North County San Luis Obispo San Luis Obispo San Luis Obispo Rural Central County Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Rural Central County San Luis Obispo San Luis Obispo Paso Robles Rural South County Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles Templeton Paso Robles San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Nipomo Templeton Templeton Grover Beach Templeton Templeton Templeton Arroyo Grande Buffer Name 5 Cities 5 Cities San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Nipomo Paso Robles San Luis Obispo Nipomo Paso Robles Paso Robles Templeton Paso Robles San Luis Obispo Nipomo San Luis Obispo Atascadero San Luis Obispo Paso Robles Nipomo Templeton Templeton 5 Cities Templeton Templeton Templeton 5 Cities Jurisdiction Grover Beach Grover Beach San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles Paso Robles San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Paso Robles County San Luis Obispo San Luis Obispo Paso Robles County Paso Robles San Luis Obispo County Paso Robles Paso Robles County Paso Robles San Luis Obispo County San Luis Obispo Atascadero San Luis Obispo Paso Robles County County County Grover Beach County Templeton County 5 Cities Priority Low Medium High Supports new housing Y Y Y Benefit/Cost 166075 61143.9842 35 Proposed Units within Community 600 600 600 Outside Barriers Live Work Percentage 0.138547196685226 0.25 1 Project Type Highway Water/Wastewater Transit Community Arroyo Grande Arroyo Grande Countywide OBJECTID A RTP ID # STH-MHWY-2313 Project Name US 101 Traffic Way/El Campo Interchange Central Coast Blue: GB, AG, PB Water Supply & Sewer Main Cashless Fare System Conversion (further study is required) Project Description Closure of SB Fair Oaks off-ramp & Traffic Way NB & SB ramps, and all at-grade access points between Traffic Way and Los Berros Road and construct new interchange in the vicinity of El Campo/Traffic Way. Regional Recycled water project (PB, GB, AG); Phase 1-pipe treated wastewater from Pismo Beach’s Wastewater Treatment Plant (WWTP) to a new advanced treatment facility located in Grover Beach. Phase 2 - expand to treat wastewater from South San Luis Obispo County Sanitation District’s WWTP. Project Type 2019 RTP Unescalated Cost 0 2019 RTP Time Horizon By 2045 TOTAL Total Investment needed per proposed unit Community Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community 2021 Cost Estimate 65000000 2023 Cost Estimate 99645000 36686390.5325 21000 136352390.5325 227253.9842 1 2023 Time Horizon By 2045 next 5 years Jurisdiction Notes updated name, description and project # from SH. original project # was STH-MHWY-1903 Community Arroyo Grande Arroyo Grande, Grover Beach, Pismo Beach Countywide Buffer Name 5 Cities Jurisdiction 5 Cities Priority High Medium High High Supports new housing Y Y Y Y Benefit/Cost 13850.4155 9695.2909 153 35 Proposed Units within Community 722 722 722 722 Outside Barriers Live Work Percentage 0.208480825958702 0.208480825958702 0.4 1 Project Type Wastewater Highway Transit Transit Community Atascadero Atascadero Atascadero Atascadero OBJECTID B RTP ID # NTH-MHWY-1005 Project Name Atascadero Mutual Water Company US 101 / Del Rio Rd. I/C modifications North County Charging Facility Cashless Fare System Conversion (further study is required) Project Description treatment facility to remove PFAS (planning stages) Construct interchange improvements in association with developments Charging facility at 1735 Paso Robles St., Paso Robles Project Type 2019 RTP Unescalated Cost 14760000 2019 RTP Time Horizon By 2045 TOTAL Total Investment needed per proposed unit Community Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community 2021 Cost Estimate 8500000 2023 Cost Estimate 10000000 7000000 110466 25270 17135736 23733.7064 2 2023 Time Horizon next 2 years By 2028 Jurisdiction Notes Community Atascadero Atascadero Buffer Name Atascadero Jurisdiction Atascadero Priority Medium High High Low High High Supports new housing Y Y Y Y Y Y Benefit/Cost 61143.9842 72.1154 149.399 24519.2308 1 35 Proposed Units within Community 624 624 624 624 624 624 Outside Barriers Live Work Percentage 0.25 8.57046640848628E-02 8.57046640848628E-02 8.57046640848628E-02 8.57046640848628E-02 1 Project Type Water/Wastewater Active Transportation Active Transportation Active Transportation Transit Transit Community Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Countywide OBJECTID AK AL AJ AM RTP ID # STH-AT2-1005 STH-ATP-2303 STH-AT1-1003 Project Name Central Coast Blue: GB, AG, PB Water Supply & Sewer Main S. 4th St. bike lanes: Grand Ave. to city limits The Pike Complete Street Improvements Beach Cities Trail: Boardwalk Dune Trail Grover Beach Service Addition Cashless Fare System Conversion (further study is required) Project Description Regional Recycled water project (PB, GB, AG); Phase 1-pipe treated wastewater from Pismo Beach’s Wastewater Treatment Plant (WWTP) to a new advanced treatment facility located in Grover Beach. Phase 2 - expand to treat wastewater from South San Luis Obispo County Sanitation District’s WWTP. Restripe to provide Class II/Class IV bike lanes striping, bike lanes Construct bike/ped trail South County Transit provide service to Urban Reserve (Strawberry Field) Project Type Class II SRTS/Livability Class I 2019 RTP Unescalated Cost 17000 622200 2019 RTP Time Horizon U U TOTAL Total Investment needed per proposed unit Community Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community 2021 Cost Estimate 25000 75000 2023 Cost Estimate 38153846.1538 45000 93225 15300000 *When working with development early, stop can be added with minimal cost. 21840 53613911.1538 85919.7294 4 2023 Time Horizon next 5 years Unconstrained By 2035 Unconstrained Jurisdiction Notes Community Arroyo Grande, Grover Beach, Pismo Beach Grover Beach Grover Beach Grover Beach Grover Beach Buffer Name 5 Cities 5 Cities 5 Cities Jurisdiction Grover Beach Grover Beach Grover Beach Priority Low High Supports new housing Y Y Benefit/Cost 183333.3333 35 Proposed Units within Community 120 120 Outside Barriers Live Work Percentage 0.213803614195515 1 Project Type Water/Wastewater Transit Community Morro Bay Morro Bay OBJECTID RTP ID # Project Name Morro Bay (City) Cashless Fare System Conversion (further study is required) Project Description Fire flow limitations; aging infrastructure Project Type 2019 RTP Unescalated Cost 2019 RTP Time Horizon TOTAL Total Investment needed per proposed unit Community Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community 2021 Cost Estimate 2023 Cost Estimate 22000000 4200 22004200 183368.3333 1 2023 Time Horizon next 10 years Jurisdiction Notes Community Morro Bay Buffer Name Jurisdiction Priority High High High High High High High High High High High High High High Medium High High High High Supports new housing Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Benefit/Cost 1 1 342.8111 501.3107 618.2698 648.2154 725.9528 869.7741 1576.588 2016.5356 2255.8984 3091.3491 3479.9355 2883.6459 4386.469 10586.8119 2883.6459 153 35 Proposed Units within Community 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 4959 Outside Barriers Live Work Percentage 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.284063688882626 0.4 1 Project Type Transit Transit Transit Non-Highway Non-Highway Active Transportation Active Transportation Non-Highway Active Transportation Non-Highway Active Transportation Highway Active Transportation Wastewater Highway Highway Water Transit Transit Community Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles North County Countywide OBJECTID AX AZ AY J K AS AQ I AU F AT AV G AW L RTP ID # NTH-MSE2-1004 NTH-RORS-2338 NTH-ATP-2341 NTH-AT1-1004 NTH-MSE2-1002 NTH-AT2-1401 NTH-MSE2-1006 NTH-ATP-2342 NTH-MHWY-1003 NTH-AT3-1902 NTH-MHWY-1019 NTH-HWY-1001 Project Name Paso Robles Service Addition Paso Robles Service Addition Paso Robles New Route South River Rd. / Charolais Rd. roundabout Airport Road extension North Chandler Ranch N. River Rd. Creekside Bike Path: Phase 1 and 2 Creston Rd.: Niblick Rd. to Meadowlark Dr. (Phase 3) Huer Huero Creek Trail Creston Rd.: South River Rd. to Niblick Rd. Paso Robles Eastside Grand Loop SR 46E / Union Rd. improvements (Phase 2) Niblick Rd. Corridor enhancements, operational improvements, Complete Streets Paso Robles City wastewater US 101 / SR 46W I/C construct two roundabouts SR 46E / Union Rd. improvements (Phase 1) Paso Robles City water North County Charging Facility Cashless Fare System Conversion (further study is required) Project Description Paso Express provide service to Beechwood development Paso Express provide service to Olsen/South Chandler development Paso Express provide service to North Chandler Ranch* $700,000 yearly operating Construct roundabout Extend Airport Road as 2-lane arterial from Linne Rd. to Union Rd. Class I trail multi-use paved trail from 13th St. to SR46 along river trail Construct path: Nicklaus to Old S. River Rd. Install traffic-calming and intersection improvements- roadway diet and signals Construct Class II bike lanes Streetscape enhancements and pedestrian crossing improvements Complete gaps in the Grand Loop Bikeway Route on the eastside of town, not already completed by Olsen, Chandler, Beachwood, North River Rd., and Huer Huero Creek to complete a connected orbital Class I network. Construct Phase 2 improvements: new interchange Transportation demand management improvements There are some areas of the City’s wastewater collection (sewer) system that must be upsized in conjunction with new development Operational improvements: modify interchange, EB and WB roundabouts (Phase 3) Construct overcrossing; realignment, vertical sight distance improvements, channelization & bike lanes/sidewalks on Union Road from Ardmore Road to Barney Schwartz Park some portions of water system experiencing infrastructure constraints Charging facility at 1735 Paso Robles St., Paso Robles Project Type Class I Class I Class II Livability Class I Livability 2019 RTP Unescalated Cost 1960000 595000 3470000 5100000 8300000 10000000 4000000 17500000 25000000 2019 RTP Time Horizon U U By 2030 U By 2030 By 2045 By 2030 TOTAL Total Investment needed per proposed unit Community Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community 2021 Cost Estimate 2000000 $1,000,000 2023 Cost Estimate *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. 1700000 2486000 3066000 3214500 3600000 4313210 7818300 10000000 11187000 15330000 17257000 14300000 21752500 52500000 14300000 758727 173565 183756802 37055.2131 17 2023 Time Horizon By 2035 by 2045 By 2028 Unconstrained By 2035 by 2045 By 2028 By 2035 by 2045 By 2035 next 10 years By 2035 by 2028 next 10 years Jurisdiction Notes Not sure if this a real project or not Cost can be updated TIF City of Paso edited description $2 M Combined phase 1 and 2 project description update by city new project- added by PRcity, Segment of the Grand Loop new project- added by PR city Refine cost estimate, clover leaf Community Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Buffer Name Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Jurisdiction Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Paso Robles Priority Medium High Supports new housing Y Y Benefit/Cost 61143.9842 35 Proposed Units within Community 297 297 Outside Barriers Live Work Percentage 0.25 1 Project Type Water/Wastewater Transit Community Pismo Beach Pismo Beach OBJECTID RTP ID # Project Name Central Coast Blue: GB, AG, PB Water Supply & Sewer Main Cashless Fare System Conversion (further study is required) Project Description Regional Recycled water project (PB, GB, AG); Phase 1-pipe treated wastewater from Pismo Beach’s Wastewater Treatment Plant (WWTP) to a new advanced treatment facility located in Grover Beach. Phase 2 - expand to treat wastewater from South San Luis Obispo County Sanitation District’s WWTP. Project Type 2019 RTP Unescalated Cost 2019 RTP Time Horizon TOTAL Total Investment needed per proposed unit Community Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community 2021 Cost Estimate 2023 RTP Escalated Cost Estimate 18159763.3136 10395 18170158.3136 61178.9842 0 2023 Time Horizon next 5 years Jurisdiction Notes Community Arroyo Grande, Grover Beach, Pismo Beach Buffer Name Jurisdiction Priority High High High High High High High High High High High High High High High High High High High High High High High Medium Medium Medium High Supports new housing Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Benefit/Cost 1 1 151.0695 162.0483 248.42 302.139 322.2816 372.63 495.508 496.8401 513.6364 513.6364 607.7216 619.385 633.4711 745.2601 1242.1001 1428.7798 1614.7302 1944.5795 2014.2602 2484.2003 2916.8692 4583.3495 8418.2095 10330.5785 35 Proposed Units within Community 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 6171 Outside Barriers Live Work Percentage 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 0.413110698824985 1 Project Type Transit Transit Active Transportation Non-Highway Active Transportation Active Transportation Non-Highway Non-Highway Non-Highway Non-Highway Active Transportation Active Transportation Active Transportation Non-Highway Active Transportation Active Transportation Non-Highway Active Transportation Non-Highway Non-Highway Highway Non-Highway Water/Wastewater Non-Highway Non-Highway Highway Transit Community San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo OBJECTID BI BJ M Y BF BH BK W R X BB BC N Z BD BE V O P U AB T Q S AA RTP ID # CEN-ATP-2324 CEN-RORS-2345 CEN-ATP-2313 CEN-ATP-2318 CEN-RORS-1407 CEN-RORS-2343 CEN-RORS-1004 CEN-RORS-2344 CEN-AT3-1006 CEN-AT1-1012 CEN-ATP-2309 CEN-RORS-1009 CEN-AT1-1016 CEN-ATP-2312 CEN-RORS-2339 CEN-ATP-2316 CEN-RORS-1012 CEN-RORS-1002 CEN-MHWY-1904 CEN-RORS-1901 CEN-RORS-1011 CEN-RORS-1003 CEN-MHWY-1402 Project Name San Luis Obispo Service Addition San Luis Obispo Service Addition Froom Ranch Frontage & Streetscape Improvements Los Osos Valley Rd/Auto Park Wy Intersection Improvements Tank Farm Road Complete Street Madonna Rd. - Class IV - Madonna Inn to Higuera Ave. Buckley Rd. widening: Thread Ln. to Buttonwood Wy. Broad St/Tank Farm Rd Intersection Improvements Orcutt Rd. widening: Johnson Ave. to Tank Farm Rd. (Phase 1) Johnson Ave/Orcutt Rd Roundabout Broad St. Median Improvements Railroad Safety Trail (Phase 7): Bike connection south of Tank Farm Rd. Los Osos Valley Road Protected Bike Lanes Santa Fe Rd. extension: Santa Fe Rd. to Tank Farm Rd. Railroad Safety Trail: bike bridge crossing at Industrial Way South of Broad St. and Santa Barbara Ave. Protected Bike Lanes Horizon Lane Extension Higuera Protected Bike Lanes Buckley Rd. widening: Vachell Ln. to Broad St. Prado Rd. Bridge Replacement & Multimodal Corridor Enhancements US 101 / Prado Rd. I/C Improvements (Phase 2) Santa Fe Rd. extension: south of Tank Farm Rd. San Luis Obispo (City) Tank Farm Rd. widening: Higuera St. to Broad St. Prado Rd. extension: South Higuera St. to Broad St. US 101 / Prado Rd. I/C and NB auxiliary lane (Phase 1) Cashless Fare System Conversion (further study is required) Project Description SLO Transit provide an additional stop along Board or Tank Farm SLO Transit provide access between Broad and South Higuera in the Margarita Area Install sidewalks on west side and median between Irish Hill Plaza and Calle Joaquin. Install traffic signal, median refuges, hi-vis crosswalks and bicycle protected intersection element Convert from 5-lane to 3-lane, add Class IV bikeways, landscaped medians, and pedestrian crossings On Madonna Ave. install Class IV from Madonna Inn to Higuera Ave. Widen Buckley Rd. to provide paved shoulders, center left turn lane and to flatten existing horizontal curve Add NB right turn lane, WB right turn lane, and ped/bike crossing enhancements. Widen road to three lanes with Class II bike lanes and sidewalks Install roundabout Install landscaped medians on Broad St. north of Tank Farm Rd. Construct Class I bike path and ped/bike bridge over Tank Farm Install Class IV bike lanes along LOVR between Diablo and S. Higuera Extend Santa Fe Rd north w/ new bridge over creek and roundabout intersection at Tank Farm/Santa Fe Construct bike bridge across UPRR tracks at Industrial Wy. to the RRST Install Class IV bikeway on Santa Barbara (Upham to Broad) and Broad from Santa Barbara to Farmhouse Extend Horizon Ln between Buckley and Tank Farm as commercial collector w/ roundabout at Tank Farm Install Class IV bikeways along Higuera from Marsh to southern City Limits Widen to three lanes between Hoover St. and Broad St. Replace SLO Creek bridge w/ 6-lane bridge (2 each direction + turn lanes), sidewalks, Class IV bike lanes & construct 2nd NB turn lane from S. Higuera to Prado and a bicycle protected intersection Construct SB off ramp and on ramp; SB auxiliary lane btw Madonna Rd. to Prado Rd. Realign and extend Santa Fe Rd. from Hoover Ave. to Tank Farm capacity constraints on sewer conveyance network, additional water storage tanks and water transmission main needed Widen to five lanes with Class II bike lanes & Class I paths between Horizon and Santa Fe Construct extension as 4-lane road (plus median/LT lane), Class I shared-use paths, and new intersection at Broad St. & Prado Rd. Construct Prado Rd. overcrossing; NB auxiliary lane. Extend Prado Rd. east to Froom Ranch Way; construct bike lanes, sidewalks. Project Type Safety Class IV Class IV Livability Class I Class IV Class I Class IV Class IV 2019 RTP Unescalated Cost 1211550 2460000 2550000 2550000 3075000 2550000 6500000 6765000 10000000 0 18450000 23370000 31200000 2019 RTP Time Horizon By 2030 By 2030 By 2025 By 2045 By 2025 TOTAL Total Investment needed per proposed unit Community Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community 2021 Cost Estimate 750000 1000000 1000000 5000000 1600000 1500000 2000000 3500000 3000000 5000000 4000000 12000000 33887000 56700000 2023 Cost Estimate *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with minimal cost. 932250 1000000 1533000 1864500 1988800 2299500 3057780 3066000 3169650 3169650 3750250 3822225 3909150 4599000 7665000 8817000 9964500 12000000 12430000 15330000 18000000 28283850 51948771 63750000 215985 266566861 43196.7041 26 2023 Time Horizon By 2028 By 2028 By 2045 By 2035 By 2035 By 2045 By 2035 After 2045 By 2035 By 2035 By 2028 By 2035 By 2045 By 2045 by 2045 By 2045 By 2045 By 2028 By 2035 by 2045 n/a After 2045 By 2045 By 2028 Jurisdiction Notes Froom Ranch Development required to construct Froom Ranch Development required to construct Active Transportation Plan: Tier 1 Project Active Transportation Plan: Tier 1 Project. San Luis Ranch development to construct Class I path from Oceanaire to Madonna Inn 660 Tank Farm Development to install dual SB lefts. All widening by private development. No City-led widening planned at this time. Significant ROW constraints. ETA uncertain. City is only funding medians south to Tank Farm. Please edit on map Active Transportation Plan: Tier 1 Project. Requires ROW from UPRR, so ETA set to 2045 Froom Ranch development required to construct. Class IV bikeways may be infeasible along some segments due to RO. Active Transportation Plan: Tier 1 Project Bridge is in Caltrans HBP program as an out-year project, but not likely to be implemented within next 5-10 years Active Transportation Plan: Tier 1 Projects Portions to be constructed by Avila Ranch developer Active Transportation Plan: Tier 1 Project Buckley Rd Widening not in City's planning horizon at this point. Unless County plans to prioritize this, recommend removing or listing as Beyond 2045 Current construction schedule start late 2022, complete by 2024. Setting completion date by 2028 to be conservative. Project also includes widening of Prado/S. Higuera int to add 2nd NBL lane and bike protected intersection May end up with collector-distributor in SB direction in lieu of aux lane Requires ROW from Chevron. Showing ETA as Beyond 2045, as funding/timeframe is less certain. Bike Facilities in Active Transportation Plan: Tier 1 Project Costs include new Prado/Broad Street intersection. Costs include soft costs and contingency, Construction cost = $46.5 M Community San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Rural Central County San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Rural Central County San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Countywide Buffer Name San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Jurisdiction San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo County San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Priority Low Medium High Low Low Low High High High High Medium Low High Low Low Low High High Medium Low Low Low Low Low Supports new housing Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Benefit/Cost 1142857.1429 42857.1429 35 - - - 1 2024.1303 2836.7876 74.0192 7360.4737 12875.3279 153 950000 - 269736.8421 2918.2879 4186.2694 41450.7772 15854.9223 16101.0363 28981.8653 115927.4611 119145.0777 Proposed Units within Community 7 7 2221 0 0 0 1351 1351 1351 1351 1351 1351 859 4 0 152 514 193 193 193 193 193 193 193 Outside Barriers Building Moratorium Building Moratorium Building Moratorium Live Work Percentage 0.126543209876543 0.126543209876543 1 0.111543248288737 0.111543248288737 0.111543248288737 9.16257430860687E-02 9.16257430860687E-02 9.16257430860687E-02 9.16257430860687E-02 9.16257430860687E-02 9.16257430860687E-02 0.4 4.42092154420922E-02 0.413110698824985 2.66009852216749E-02 1.80722891566265E-02 0.118279569892473 0.118279569892473 0.118279569892473 0.118279569892473 0.118279569892473 0.118279569892473 0.118279569892473 Project Type Water Wastewater Transit Water Water Water/Wastewater Transit Highway Non-Highway Wastewater Non-Highway Non-Highway Transit Water/Wastewater Wastewater Water/Wastewater Water Non-Highway Water/Wastewater Active Transportation Highway Non-Highway Highway Highway Community Cayucos Cayucos County of SLO Los Osos Los Osos Los Osos Nipomo Nipomo Nipomo Nipomo Nipomo Nipomo County of SLO Oceano San Luis Obispo County San Miguel Santa Margarita Templeton Templeton Templeton Templeton Templeton Templeton Templeton OBJECTID AN C E D AP AG AD AI AE AH BL RTP ID # STH-MHWY-2307 STH-RORS-2328 STH-RORS-2326 STH-RORS-1417 NTH-RORS-1411 NTH-AT2-1008 NTH-MHWY-2304 NTH-MHWY-1033 NTH-MHWY-1024 NTH-MHWY-2306 Project Name CSA 10/10A- Cayucos (Cayucos Water Treatment Plant) Cayucos Sanitary District (wastewater) Cashless Fare System Conversion (further study is required) S&T Mutual Water Company S&T Mutual Water Company Los Osos CSD Nipomo Service Addition Interchange Improvements at Willow Rd Roadway Extension of Hetrick Rd CSA 1 Nipomo Roadway Extension of North Frontage Rd North Frontage Rd. extension: Sandydale Rd. to Summit Station Rd. North County Charging Facility Oceano CSD CSA 18 Los Ranchos San Miguel CSD CSA 23- Santa Margarita Las Tablas Rd. at Florence St. Improvements Templeton Community Services District Las Tablas Rd. Class II bike lanes: US 101 to Old County Rd. Las Tablas Rd Interchange Improvements Bennett Way connection/ frontage road: Templeton Hills Rd. to Vineyard Dr. US 101 / Main St. I/C improvements Interchange Improvements at Las Tablas Rd Project Description water line loops and replacements Capital Improvement Projects pipeline to secure a secondary water source, which would run between their water system and the Los Osos CSD, Shared Bike path Easement North Water Tank infrastructure to import supplemental water RTA provide service to Dana Reserve *working with developer US 101 NB & SB ramp signalization Extend Hetrick Rd from Glenhaven Place to Pomeroy Rd to two travel lanes and 8' shoulder Capital Improvement Projects Extend North Frontage from Sandydale Dr to Willow Rd Extend North Frontage Rd. from Sandydale Rd. to Summit Station Rd. Charging facility at 1735 Paso Robles St., Paso Robles Water Resource Reliability Program (capital improvements), and upgrade of water mains Sewer Rehabilitation water pumping capacity, wastewater sewer treatment capacity, and water water treatment plant expansion undersized pipelines, pipeline loops Traffic signal, ADA ramps, and left-turn lane at Las Tablas Rd. at Florence St. new sewer force main needed; water supply availability is a limitation and a Nacimiento Recharge and Retrieval Project is needed to add water to the District water system (will include a new pipeline turnout, recharge basin, water filtration and two new wells) Construct Class II bike lanes On Las Tablas Rd from Bennett Way to US 101, widen US 101 SB off-ramp and add westbound lane Connect Bennett Way between Templeton Hills Road and Vineyard Drive Reconstruct interchange and widen Main St. from US 101 to Creekside Ranch Rd. Phase 3 Widening to 5 lanes (Bridge Removal and replacement) or Roundabouts Project Type Class II 2019 RTP Unescalated Cost 11346750 607620 1700000 3600000 18000000 2019 RTP Time Horizon N/A U N/A By 2045 N/A TOTAL Total Investment needed per proposed unit Total Units Cayucos Los Osos Nipomo Oceano San Miguel Santa Margarita Templeton County Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community 2021 Cost Estimate 1250000 2500000 8000000 650000 2500000 4500000 18000000 15000000 2023 RTP Escalated Cost Estimate 8000000 300000 77735 2900000 2500000 10000000 *When working with development early, stop can be added with minimal cost. 2734600 3832500 100000 9944000 17394568 131427 3800000 1500000 41000000 1500000 807950 8000000 3060000 3107500 5593500 22374000 22995000 171652780 77286.2584 2221 1185714.28571429 0 25170.7387120651 950000 269736.842105263 2918.28793774319 341647.409326425 22 2023 Time Horizon next 5 years 1 year next 5 years next 5 years next 5 years By 2035 After 2045 next 5 years By 2035 By 2045 next 10 years next 10years 1 to 10 years n/a By 2035 2027 or later Unconstrained By 2035 By 2035 By 2035 By 2045 Jurisdiction Notes South County Cir Study 2015 RIF This project is a smaller segment of STH-RORS-1417. South Co Cir Study South Co Cir Study 2018 RIF 2017 RIF 2017 RIF 2017 RIF Community Cayucos Cayucos Countywide Los Osos Los Osos Los Osos Nipomo Rural South County Nipomo Nipomo Nipomo Nipomo North County Oceano San Luis Obispo San Miguel Santa Margarita Templeton Templeton Templeton Templeton Templeton Templeton Templeton Buffer Name Nipomo Nipomo Nipomo Nipomo Templeton Templeton Templeton Templeton Templeton Templeton Jurisdiction County County County County County County County County Templeton County projects are placed in priority categories by SMCSD which determines whether they should be completed in between 1 to 10 years Priority High High Supports new housing Y Y Benefit/Cost 4861.1111 2083.3333 Proposed Units within Community 2780 2780 Outside Barriers Live Work Percentage 0.413110698824985 0.413110698824985 Project Type Water/Wastewater Water/Wastewater Community San Luis Obispo San Luis Obispo OBJECTID RTP ID # Project Name Cal Poly Cal Poly Project Description Water recylcing stragegy for Cal Poly to secure approximately 400 Acre Feet water for irrigation and additional sewer treatment capacity Increase water storage capacity for campus domestic use and fire suppression Project Type 2019 RTP Unescalated Cost 2019 RTP Time Horizon TOTAL Total Investment needed per proposed unit Cal Poly Specific Projects Cal Poly Units Calculated by: Purposed Residential Units Student Beds Student Bed Residential Unit Equivalent Total Proposed Residential 2021 Cost Estimate 380 7200 2400 2780 2023 RTP Escalated Cost Estimate 35000000 15000000 50000000 17985.6115 2 2023 Time Horizon by 2026 by 2026 Jurisdiction Notes Community San Luis Obispo San Luis Obispo Buffer Name Jurisdiction Priority Medium Medium Medium Medium High High High High High High High High High High High High High Supports new housing Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Benefit/Cost 61143.9842 61143.9842 61143.9842 61143.9842 35 35 35 35 35 35 35 35 152.9052 153 153 153 Proposed Units within Community 1521 600 624 297 1521 0 600 722 624 120 4959 297 6171 2221 15714 6540 722 4959 859 Outside Barriers Live Work Percentage 0.25 0.25 0.25 0.25 1 1 1 1 1 1 1 1 1 0.4 0.4 0.4 0.4 Project Type Water/Wastewater Water/Wastewater Water/Wastewater Water/Wastewater Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Community Arroyo Grande, Grover Beach, Pismo Beach Arroyo Grande Grover Beach Pismo Beach Countywide Arroyo Grande Atascadero Countywide Morro Bay Paso Robles Pismo Beach San Luis Obispo County of SLO North County Atascadero Paso Robles County of SLO OBJECTID RTP ID # Project Name Central Coast Blue: GB, AG, PB Water Supply & Sewer Main Central Coast Blue: GB, AG, PB Water Supply & Sewer Main Central Coast Blue: GB, AG, PB Water Supply & Sewer Main Central Coast Blue: GB, AG, PB Water Supply & Sewer Main Cashless Fare System Conversion (further study is required) Cashless Fare System Conversion (further study is required) Cashless Fare System Conversion (further study is required) Cashless Fare System Conversion (further study is required) Cashless Fare System Conversion (further study is required) Cashless Fare System Conversion (further study is required) Cashless Fare System Conversion (further study is required) Cashless Fare System Conversion (further study is required) Cashless Fare System Conversion (further study is required) North County Charging Facility North County Charging Facility North County Charging Facility North County Charging Facility Project Description Charging facility at 1735 Paso Robles St., Paso Robles Charging facility at 1735 Paso Robles St., Paso Robles Charging facility at 1735 Paso Robles St., Paso Robles Charging facility at 1735 Paso Robles St., Paso Robles Project Type 2019 RTP Unescalated Cost 2019 RTP Time Horizon 2021 Cost Estimate Total 2023 Cost Estimate 93000000 36686390.5325 38153846.1538 18159763.3136 93000000 550000 21000 25270 21840 4200 173565 10395 215985 77735 549990 1000000 110466 758727 131427 95000000 2023 Time Horizon next 5 years next 5 years next 5 years next 5 years Jurisdiction Notes Community Countywide Countywide Countywide Countywide North County North County Buffer Name Jurisdiction